PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/22/19 EST. NO. 033 TIME 11:19 AM R.E. NAME: ARINDUQUE RAY 11-263314 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/22/19 EST. NO. 033 TIME 11:19 AM R.E. NAME: ARINDUQUE RAY 11-263314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S2406 DEC16TOMAY17 -24,724.00 007 O/S2406 DEC14TOAPR17 20,600.00 008 CEM 2406 MAY 2017 4,124.00 009 CEM 2406 JUNE 2017 -4,124.00 009 O/S CEM 2406 JUL2017 4,124.00 010 CREDITO/S2406 6/2016 4,124.00 011 DEDUCTO/S2406 7/2016 -4,124.00 011 O/S CEM2406 JUL 17 -4,124.00 011 O/SCEM2406AUGUST2017 -4,124.00 012 O/SCEM2406SEPT2017 -4,124.00 013 RECD S2406 7/2016 4,124.00 013 RECD CEM2406AUG2017 4,124.00 014 RECD CEM2406SEP2017 4,124.00 014 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL FEB 17 CPR -2,000.00 005 DEL MAR 17 CPR -2,000.00 006 DEL APR 17 CPR -5,000.00 007 OTH APR 17 CPR -5,000.00 007 RECD FEB 17 DEL 2,000.00 007 RECD APR 17 DEL 5,000.00 008 RECD APR 17 OTH 5,000.00 008 RECD MAR 17 DEL 2,000.00 008 OTH JUL 17 CPR -5,000.00 010 DEL AUG 17 CPR -5,000.00 011 RECD AUG 17 DEL 5,000.00 012 RECD JUL 17 OTH 5,000.00 012 DEL OCT 17 CPR -5,000.00 013 PRTL OCT 17 DEL 4,000.00 014 OTH DEC 17 CPR -5,000.00 015 RECD OCT 17 DEL 1,000.00 015 DEL MAR 18 CPR -2,000.00 017 RECD DEC 17 OTH 5,000.00 021 RECD MAR 18 DEL 2,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263314 TIME 11:19 AM ESTIMATE NO. 033 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ARINDUQUE RAY DATE OF THIS ESTIMATE 08/22/19 LOCATION RERUN PROGRESS ESTIMATE 11-IMP-8-R38.8/R39.2 ----------------------- MARINA LANDSCAPE INC. IN EL CENTRO FROM 0.2 MILE WEST TO 3707 W. GARDEN GROVE BLVD 0.2 MILE EAST OF DOGWOOD ROAD OC ORANGE CA 92705 FED. AID NO. STBG-I008-2(108)E LANDSCAPE MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.008 100.00 0.672 8,400 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 1.000 52,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 16,000.00 2.000 16,000 005 JOB SITE MANAGEMENT LS 8,550.0000 8,550.00 1.000 8,550 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,950.0000 1,950.00 0.010 19.50 0.792 1,544 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 2,400.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 2.000 4,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 1,050.00 4.907 1,030 011 TEMPORARY FIBER ROLL LF 3.8500 15,554.00 2,699.120 10,391 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,050.0000 10,250.00 5.000 10,250 013 STREET SWEEPING LS 4,800.0000 4,800.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 015 ROADSIDE CLEARING LS 45,000.0000 45,000.00 1.000 45,000 016 IRON SULFATE (LB) LB 1.0000 150.00 143.500 143 017 COMPOST (BASIN) CY 140.0000 1,820.00 12.260 1,716 018 PACKET FERTILIZER EA 0.2500 290.00 1,159.000 289 019 PLANT (GROUP C)(TYPE A) EA 1,040.0000 14,560.00 14.000 14,560 020 PLANT (GROUP C)(TYPE B) EA 1,350.0000 18,900.00 14.000 18,900 021 PLANT (GROUP C)(TYPE C) EA 2,250.0000 29,250.00 13.000 29,250 022 PLANT (GROUP B) EA 25.0000 3,500.00 138.000 3,450 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263314 TIME 11:19 AM ESTIMATE NO. 033 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ARINDUQUE RAY DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 115.0000 17,250.00 149.000 17,135 024 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.007 630.00 0.672 60,480 025 GRAVEL MULCH (TYPE 1) SQFT 2.9000 69,310.00 23,900.000 69,310 026 GRAVEL MULCH (TYPE 2) SQFT 1.5000 66,300.00 44,200.000 66,300 027 GRAVEL MULCH (TYPE 3) SQFT 1.5000 105,000.00 70,000.000 105,000 028 ROCK MULCH (TYPE 1) SQFT 2.6000 34,060.00 8,780.000 22,828 029 ROCK MULCH (TYPE 2)(PREPARE AND PLACE) SQFT 1.5000 232,500.00 155,000.000 232,500 030 EDGING LF 5.8000 67,860.00 11,700.000 67,860 031 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000 032 1" REMOTE CONTROL VALVE EA 280.0000 2,240.00 7.000 1,960 033 1 1/2" REMOTE CONTROL VALVE EA 350.0000 2,800.00 8.000 2,800 034 8 AND 12 STATION IRRIGATION CONTROLLERS EA 21,000.0000 21,000.00 0.900 18,900 IN DOUBLE CABINET 035 2" COPPER PIPE (SUPPLY LINE) LF 70.0000 840.00 9.000 630 036 2" BACKFLOW PREVENTER ASSEMBLY EA 3,600.0000 3,600.00 1.000 3,600 037 FLOW SENSOR EA 1,000.0000 2,000.00 1.000 1,000 038 TREE WELL SPRINKLER ASSEMBLY EA 35.0000 18,200.00 518.000 18,130 039 1 1/2" GATE VALVE EA 360.0000 3,240.00 9.000 3,240 040 2" GATE VALVE EA 360.0000 1,800.00 5.000 1,800 041 3" GATE VALVE EA 900.0000 2,700.00 3.000 2,700 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 23,595.00 7,865.000 23,595 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 8,648.50 2,471.000 8,648 (F) (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.5000 6,260.50 659.000 6,260 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (CLASS 315) LF 6.8000 14,008.00 2,060.000 14,008 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (CLASS 315) LF 9.7000 10,379.00 1,070.000 10,379 (F) (SUPPLY LINE) 047 COMPOST SOCK LF 8.0500 32,522.00 0.000 0 048 ROCK STAIN SQFT 0.4000 14,600.00 36,500.000 14,600 049 SLOPE PAVING (EXPOSED AGGREGATE) CY 1,100.0000 165,000.00 151.500 166,650 PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263314 TIME 11:19 AM ESTIMATE NO. 033 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ARINDUQUE RAY DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SLOPE PAVING (SEEDED AGGREGATE) CY 1,800.0000 36,000.00 21.500 38,700 051 ELECTRIC SERVICE FOR IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 4 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263314 TIME 11:19 AM ESTIMATE NO. 033 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ARINDUQUE RAY DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 749.50 1,237,990.13 ADJUSTMENT OF COMPENSATION 0.00 -225.32 EXTRA WORK 0.00 36,547.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 749.50 1,274,312.75 052 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 1,463,237.00 TOTAL WORK COMPLETED 749.50 1,404,312.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 749.50 1,404,312.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/01/16 910 11/28/16 11/28/16 08/19/20 664 38 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ARINDUQUE RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19