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 11/28/22 EST. NO. 001 TIME 01:35 PM R.E. NAME: KIM, STEVEN/CE- HONG, JOHN 12-0C1114 --------------------------------------------------------------------------- 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 11/28/22 EST. NO. 001 TIME 01:35 PM R.E. NAME: KIM, STEVEN/CE- HONG, JOHN 12-0C1114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 11/28/22 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-57-20.3/21.6 ----------------------- DIVERSIFIED LANDSCAPE CO. IN ORANGE COUNTY IN BREA AT LAMBERT 21730 BUNDY CANYON ROAD; ROAD WILDOMAR CA 92595 FED. AID NO. N O N E PLACEMENT PLANTING AND NEW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,610.0000 1,610.00 1.000 1,610.00 1.000 1,610 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 72,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 11,700.0000 11,700.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 700.0000 700.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,300.0000 10,300.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 980.0000 980.00 1.000 980.00 1.000 980 007 ROADSIDE CLEARING LS 9,130.0000 9,130.00 0.000 0 008 PLANT (GROUP F) EA 0.5200 121,680.00 0.000 0 009 PLANT (GROUP A) EA 6.0000 4,920.00 0.000 0 010 PLANT (GROUP B) EA 28.2000 4,794.00 0.000 0 011 PLANT (GROUP U) EA 140.0000 51,800.00 0.000 0 012 MAINTAIN EXISTING PLANTED AREAS LS 3,130.0000 3,130.00 0.000 0 013 PLANT ESTABLISHMENT WORK LS 27,600.0000 27,600.00 0.000 0 014 WOOD MULCH CY 37.7000 192,270.00 0.000 0 015 CHECK AND TEST EXISTING IRRIGATION LS 1,060.0000 1,060.00 0.000 0 FACILITIES 016 OPERATE EXISTING IRRIGATION FACILITIES LS 5,010.0000 5,010.00 0.000 0 017 CONTROL AND NEUTRAL CONDUCTORS LS 37,300.0000 37,300.00 0.000 0 018 1" REMOTE CONTROL VALVE EA 350.0000 3,850.00 0.000 0 019 1 1/2" REMOTE CONTROL VALVE EA 440.0000 12,760.00 0.000 0 020 2" REMOTE CONTROL VALVE EA 470.0000 2,350.00 0.000 0 021 3" REMOTE CONTROL VALVE EA 1,230.0000 2,460.00 0.000 0 022 1/2" DRIP IRRIGATION TUBING LF 0.5800 4,872.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FLOW SENSOR EA 1,450.0000 2,900.00 0.000 0 024 TREE WELL SPRINKLER ASSEMBLY EA 53.4000 20,826.00 0.000 0 025 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.9000 11,198.00 0.000 0 026 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 94.6000 29,326.00 0.000 0 027 RISER SPRINKLER ASSEMBLY EA 56.5000 1,638.50 0.000 0 028 POP-UP SPRINKLER ASSEMBLY EA 80.5000 8,855.00 0.000 0 029 DRIP VALVE ASSEMBLY EA 460.0000 1,840.00 0.000 0 030 3" GATE VALVE EA 1,350.0000 8,100.00 0.000 0 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.1000 98,687.00 0.000 0 (F) LINE) 032 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5500 40,085.50 0.000 0 (F) (SUPPLY LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.9500 11,236.50 0.000 0 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (SCHEDULE 40) LF 5.9500 48,790.00 0.000 0 (F) (SUPPLY LINE) 035 3" PLASTIC PIPE (CLASS 315) LF 12.0000 66,000.00 0.000 0 (F) (SUPPLY LINE) 036 QUICK COUPLING VALVE EA 410.0000 410.00 0.000 0 037 BALL VALVE EA 460.0000 5,520.00 0.000 0 038 6" WELDED STEEL PIPE CONDUIT LF 230.0000 11,500.00 0.000 0 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 880.0000 880.00 0.000 0 040 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 11,040.00 0.000 0 041 PERMANENT EROSION CONTROL ESTABLISHMENT LS 3,760.0000 3,760.00 0.000 0 WORK PROGRAM CAS145 PAGE 3 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,590.00 2,590.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,590.00 2,590.00 042 MOBILIZATION LS 34,100.0000 34,100.00 0.000 0 ORIGINAL CONTRACT AMOUNT 998,968.50 TOTAL WORK COMPLETED 2,590.00 2,590.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,590.00 2,590.00 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 07/19/22 680 09/06/22 08/03/22 08/18/25 0 75 0 0 0% 0% PROGRESS IS SATISFACTORY KIM, STEVEN/CE- HONG, JOHN RESIDENT ENGINEER