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 03/26/24 EST. NO. 003 TIME 12:34 PM R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN 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 03/26/24 EST. NO. 003 TIME 12:34 PM R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN 12-0C1114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2023 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 12:34 PM ESTIMATE NO. 003 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 03/20/24 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 03/26/24 LOCATION 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 1,610 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 72,000.00 12.000 4,800.00 17.000 6,800 003 CONSTRUCTION AREA SIGNS LS 11,700.0000 11,700.00 0.750 8,775 004 TRAFFIC CONTROL SYSTEM LS 700.0000 700.00 0.066 46.20 0.094 65 005 JOB SITE MANAGEMENT LS 10,300.0000 10,300.00 0.066 679.80 0.094 968 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 980.0000 980.00 1.000 980 007 ROADSIDE CLEARING LS 9,130.0000 9,130.00 0.066 602.58 0.094 858 008 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 0.017 53.21 0.024 75 013 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 1.000 1,060 FACILITIES 016 OPERATE EXISTING IRRIGATION FACILITIES LS 5,010.0000 5,010.00 0.017 85.17 0.024 120 017 CONTROL AND NEUTRAL CONDUCTORS LS 37,300.0000 37,300.00 0.200 7,460.00 0.200 7,460 018 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 12:34 PM ESTIMATE NO. 003 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 03/20/24 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,634.000 19,608.00 1,634.000 19,608 (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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 12:34 PM ESTIMATE NO. 003 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 03/20/24 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,334.96 48,380.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,334.96 48,380.58 042 MOBILIZATION LS 34,100.0000 34,100.00 0.500 17,050.00 0.500 17,050 ORIGINAL CONTRACT AMOUNT 998,968.50 TOTAL WORK COMPLETED 50,384.96 65,430.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 40,384.96 55,430.58 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 10/23/24 5 377 0 0 7% 3% PROGRESS IS SATISFACTORY PHAM, THEODORE/CE- KIM, STEVEN RESIDENT ENGINEER