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 03/26/19 EST. NO. 003 TIME 11:13 AM R.E. NAME: FRANCIS, OSAMA 12-0F96G4 --------------------------------------------------------------------------- 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 0002 2,505.38 E.W. @ F.A.(+) 020119 N 0002.0 0003 2,850.29 020819 N 0003.0 0004 3,405.78 022519 N 0004.0 8,761.45 TOTAL THIS ESTIMATE 858.95 TOTAL PREVIOUS ESTIMATE 9,620.40 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 03/26/19 EST. NO. 003 TIME 11:13 AM R.E. NAME: FRANCIS, OSAMA 12-0F96G4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96G4 TIME 11:13 AM ESTIMATE NO. 003 BID OPENING 11/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 03/26/19 LOCATION PROGRESS ESTIMATE 12-ORA-5-3.0/8.7 ----------------- DIVERSIFIED LANDSCAPE CO. IN ORANGE COUNTY IN SAN CLEMENTE, 21730 BUNDY CANYON ROAD DANA POINT AND SAN JUAN CAPISTRANO WILDOMAR CA 92595 FROM 0.4 MILE SOUTH OF AVENIDA PICO TO 0.1 MILE SOUTH OF SAN JUAN CREEK ROAD UNDERCROSSING FED. AID NO. N O N E ESTABLISH EXISTING PLANTING FOR ------------------------------------------------------------------------------------------------------------------------------------ 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 TRAFFIC CONTROL SYSTEM LS 17,800.0000 17,800.00 0.040 712.00 0.100 1,780 003 JOB SITE MANAGEMENT LS 41,100.0000 41,100.00 0.040 1,644.00 0.100 4,110 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 860.0000 860.00 0.750 645 005 SITE CLEAN-UP AND INSPECTION LS 3,720.0000 3,720.00 0.040 148.80 0.100 372 006 MAINTAIN EXISTING PLANTED AREAS LS 227,900.0000 227,900.00 0.040 9,116.00 0.100 22,790 007 ESTABLISH EXISTING PLANTING LS 199,200.0000 199,200.00 0.040 7,968.00 0.100 19,920 008 WOOD MULCH CY 38.8000 30,264.00 0.000 0 009 CHECK AND TEST EXISTING IRRIGATION LS 4,550.0000 4,550.00 0.040 182.00 0.100 455 FACILITIES 010 OPERATE EXISTING IRRIGATION FACILITIES LS 91,900.0000 91,900.00 0.040 3,676.00 0.100 9,190 PROGRAM CAS145 PAGE 2 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96G4 TIME 11:13 AM ESTIMATE NO. 003 BID OPENING 11/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,446.80 60,872.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,761.45 9,620.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,208.25 70,492.40 011 MOBILIZATION LS 25,100.0000 25,100.00 0.250 6,275.00 0.750 18,825 ORIGINAL CONTRACT AMOUNT 644,004.00 TOTAL WORK COMPLETED 38,483.25 89,317.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,483.25 89,317.40 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 12/21/18 500 01/07/19 01/07/19 01/11/21 50 0 0 0 14% 10% PROGRESS IS SATISFACTORY FRANCIS, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19