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 09/16/24 EST. NO. 008 TIME 11:32 AM 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 --------------------------------------------------------------------------- 001 0001 308.07 E.W. @ F.A.(+) 042424 N 0001.0 0002 1,358.15 042524 N 0002.0 004 0001 1,460.09 E.W. @ F.A.(+) 070524 N 0003.0 0002 1,011.04 070824 N 0004.0 4,137.35 TOTAL THIS ESTIMATE 75,268.00 TOTAL PREVIOUS ESTIMATE 79,405.35 TOTAL TO DATE 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 09/16/24 EST. NO. 008 TIME 11:32 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 11:32 AM ESTIMATE NO. 008 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 09/20/24 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 09/16/24 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 22.000 8,800.00 144.000 57,600 003 CONSTRUCTION AREA SIGNS LS 11,700.0000 11,700.00 0.750 8,775 004 TRAFFIC CONTROL SYSTEM LS 700.0000 700.00 0.122 85.40 0.810 567 005 JOB SITE MANAGEMENT LS 10,300.0000 10,300.00 0.122 1,256.60 0.810 8,343 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 980.0000 980.00 1.000 980 007 ROADSIDE CLEARING LS 9,130.0000 9,130.00 0.122 1,113.86 0.810 7,395 008 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 15.000 423.00 15.000 423 011 PLANT (GROUP U) EA 140.0000 51,800.00 233.000 32,620.00 233.000 32,620 012 MAINTAIN EXISTING PLANTED AREAS LS 3,130.0000 3,130.00 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 1,400.000 52,780.00 1,400.000 52,780 015 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 0.116 581 017 CONTROL AND NEUTRAL CONDUCTORS LS 37,300.0000 37,300.00 0.990 36,927 018 1" REMOTE CONTROL VALVE EA 350.0000 3,850.00 10.000 3,500 019 1 1/2" REMOTE CONTROL VALVE EA 440.0000 12,760.00 27.000 11,880 020 2" REMOTE CONTROL VALVE EA 470.0000 2,350.00 4.000 1,880 021 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 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 11:32 AM ESTIMATE NO. 008 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 09/20/24 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 5,800 024 TREE WELL SPRINKLER ASSEMBLY EA 53.4000 20,826.00 16.000 854.40 240.000 12,816 025 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.9000 11,198.00 101.000 5,140 026 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 94.6000 29,326.00 5.000 473 027 RISER SPRINKLER ASSEMBLY EA 56.5000 1,638.50 5.000 282 028 POP-UP SPRINKLER ASSEMBLY EA 80.5000 8,855.00 5.000 402.50 35.000 2,817 029 DRIP VALVE ASSEMBLY EA 460.0000 1,840.00 4.000 1,840 030 3" GATE VALVE EA 1,350.0000 8,100.00 10.000 13,500 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.1000 98,687.00 21,320.000 87,412 (F) LINE) 032 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5500 40,085.50 7,610.000 34,625 (F) (SUPPLY LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.9500 11,236.50 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 (F) (SUPPLY LINE) 035 3" PLASTIC PIPE (CLASS 315) LF 12.0000 66,000.00 5,390.000 64,680 (F) (SUPPLY LINE) 036 QUICK COUPLING VALVE EA 410.0000 410.00 1.000 410 037 BALL VALVE EA 460.0000 5,520.00 11.000 5,060 038 6" WELDED STEEL PIPE CONDUIT LF 230.0000 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 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 11:32 AM ESTIMATE NO. 008 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 09/20/24 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,335.76 518,278.94 ADJUSTMENT OF COMPENSATION 0.00 75,268.00 EXTRA WORK 4,137.35 4,137.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,473.11 597,684.29 042 MOBILIZATION LS 34,100.0000 34,100.00 1.000 34,100 ORIGINAL CONTRACT AMOUNT 998,968.50 TOTAL WORK COMPLETED 102,473.11 631,784.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,473.11 631,784.29 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 11/10/26 143 382 0 0 60% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CHANGE ORDER PHAM, THEODORE/CE- KIM, STEVEN RESIDENT ENGINEER