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 10/21/19 EST. NO. 010 TIME 08:03 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 0010 451.57 E.W. @ F.A.(+) 072919 N 0010.0 0011 935.10 073019 N 0011.0 0012 935.10 073119 N 0012.0 0013 959.46 080519 N 0013.0 0014 959.46 080719 N 0014.0 0015 959.46 080919 N 0015.0 5,200.15 TOTAL THIS ESTIMATE 19,556.80 TOTAL PREVIOUS ESTIMATE 24,756.95 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 10/21/19 EST. NO. 010 TIME 08:03 AM R.E. NAME: FRANCIS, OSAMA 12-0F96G4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION WAGE DET INCORRECTLY -5,000.00 007 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96G4 TIME 08:03 AM ESTIMATE NO. 010 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 10/20/19 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 10/21/19 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 0.042 747.60 0.392 6,977 003 JOB SITE MANAGEMENT LS 41,100.0000 41,100.00 0.042 1,726.20 0.352 14,467 004 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 0.042 156.24 0.394 1,465 006 MAINTAIN EXISTING PLANTED AREAS LS 227,900.0000 227,900.00 0.042 9,571.80 0.392 89,336 007 ESTABLISH EXISTING PLANTING LS 199,200.0000 199,200.00 0.042 8,366.40 0.392 78,086 008 WOOD MULCH CY 38.8000 30,264.00 0.000 0 009 CHECK AND TEST EXISTING IRRIGATION LS 4,550.0000 4,550.00 0.226 1,028 FACILITIES 010 OPERATE EXISTING IRRIGATION FACILITIES LS 91,900.0000 91,900.00 0.042 3,859.80 0.392 36,024 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96G4 TIME 08:03 AM ESTIMATE NO. 010 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 10/20/19 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,428.04 229,641.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,200.15 24,756.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,628.19 254,398.73 011 MOBILIZATION LS 25,100.0000 25,100.00 0.950 23,845 ORIGINAL CONTRACT AMOUNT 644,004.00 TOTAL WORK COMPLETED 29,628.19 278,243.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 29,628.19 273,243.73 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 01/08/21 200 0 0 0 41% 40% PROGRESS IS SATISFACTORY FRANCIS, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19