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 04/22/20 EST. NO. 016 TIME 01:30 PM 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 0016 3,834.02 E.W. @ F.A.(+) 030920 N 0016.0 0017 2,504.60 031020 N 0017.0 6,338.62 TOTAL THIS ESTIMATE 24,756.95 TOTAL PREVIOUS ESTIMATE 31,095.57 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 04/22/20 EST. NO. 016 TIME 01:30 PM 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 WAGE CLARIFIED 5,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96G4 TIME 01:30 PM ESTIMATE NO. 016 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 04/20/20 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 04/22/20 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 0.644 11,463 003 JOB SITE MANAGEMENT LS 41,100.0000 41,100.00 0.042 1,726.20 0.604 24,824 004 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 0.646 2,403 006 MAINTAIN EXISTING PLANTED AREAS LS 227,900.0000 227,900.00 0.042 9,571.80 0.644 146,767 007 ESTABLISH EXISTING PLANTING LS 199,200.0000 199,200.00 0.042 8,366.40 0.644 128,284 008 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 0.644 59,183 PROGRAM CAS145 PAGE 2 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96G4 TIME 01:30 PM ESTIMATE NO. 016 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 04/20/20 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,428.04 376,210.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,338.62 31,095.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,766.66 407,305.59 011 MOBILIZATION LS 25,100.0000 25,100.00 1.000 25,100 ORIGINAL CONTRACT AMOUNT 644,004.00 TOTAL WORK COMPLETED 30,766.66 432,405.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,766.66 432,405.59 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 01/08/21 319 0 0 0 63% 64% PROGRESS IS SATISFACTORY FRANCIS, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20