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 06/18/24 EST. NO. 005 TIME 02:23 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 06/18/24 EST. NO. 005 TIME 02:23 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 CEM4401 CY2023 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 02:23 PM ESTIMATE NO. 005 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 06/20/24 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 06/18/24 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 1,610 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 72,000.00 43.000 17,200.00 80.000 32,000 003 CONSTRUCTION AREA SIGNS LS 11,700.0000 11,700.00 0.750 8,775 004 TRAFFIC CONTROL SYSTEM LS 700.0000 700.00 0.239 167.30 0.444 310 005 JOB SITE MANAGEMENT LS 10,300.0000 10,300.00 0.239 2,461.70 0.444 4,573 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 980.0000 980.00 1.000 980 007 ROADSIDE CLEARING LS 9,130.0000 9,130.00 0.239 2,182.07 0.444 4,053 008 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 0.063 197.19 0.116 363 013 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 0.063 315.63 0.116 581 017 CONTROL AND NEUTRAL CONDUCTORS LS 37,300.0000 37,300.00 0.950 35,435 018 1" REMOTE CONTROL VALVE EA 350.0000 3,850.00 6.000 2,100.00 6.000 2,100 019 1 1/2" REMOTE CONTROL VALVE EA 440.0000 12,760.00 17.000 7,480.00 17.000 7,480 020 2" REMOTE CONTROL VALVE EA 470.0000 2,350.00 2.000 940.00 2.000 940 021 3" REMOTE CONTROL VALVE EA 1,230.0000 2,460.00 2.000 2,460 022 1/2" DRIP IRRIGATION TUBING LF 0.5800 4,872.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 02:23 PM ESTIMATE NO. 005 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 06/20/24 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,900.00 4.000 5,800 024 TREE WELL SPRINKLER ASSEMBLY EA 53.4000 20,826.00 224.000 11,961.60 224.000 11,961 025 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.9000 11,198.00 75.000 3,817.50 75.000 3,817 026 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 94.6000 29,326.00 210.000 19,866.00 210.000 19,866 027 RISER SPRINKLER ASSEMBLY EA 56.5000 1,638.50 22.000 1,243.00 22.000 1,243 028 POP-UP SPRINKLER ASSEMBLY EA 80.5000 8,855.00 5.000 402.50 5.000 402 029 DRIP VALVE ASSEMBLY EA 460.0000 1,840.00 0.000 0 030 3" GATE VALVE EA 1,350.0000 8,100.00 3.000 4,050.00 9.000 12,150 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.1000 98,687.00 -5,309.000 -21,766.90 18,770.000 76,957 (F) LINE) 032 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5500 40,085.50 -2,460.000 -11,193.00 6,350.000 28,892 (F) (SUPPLY LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.9500 11,236.50 2,210.000 10,939.50 2,210.000 10,939 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (SCHEDULE 40) LF 5.9500 48,790.00 5,250.000 31,237.50 5,250.000 31,237 (F) (SUPPLY LINE) 035 3" PLASTIC PIPE (CLASS 315) LF 12.0000 66,000.00 -1,784.000 -21,408.00 5,350.000 64,200 (F) (SUPPLY LINE) 036 QUICK COUPLING VALVE EA 410.0000 410.00 0.000 0 037 BALL VALVE EA 460.0000 5,520.00 6.000 2,760.00 6.000 2,760 038 6" WELDED STEEL PIPE CONDUIT LF 230.0000 11,500.00 50.000 11,500.00 50.000 11,500 039 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 02:23 PM ESTIMATE NO. 005 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 06/20/24 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,353.59 384,449.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,353.59 384,449.06 042 MOBILIZATION LS 34,100.0000 34,100.00 0.950 32,395 ORIGINAL CONTRACT AMOUNT 998,968.50 TOTAL WORK COMPLETED 79,353.59 416,844.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 89,353.59 416,844.06 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 11/10/26 85 382 0 0 41% 47% PROGRESS IS SATISFACTORY PHAM, THEODORE/CE- KIM, STEVEN RESIDENT ENGINEER