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 07/22/20 EST. NO. 019 TIME 08:29 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 0018 932.12 E.W. @ F.A.(+) 052920 N 0018.0 932.12 TOTAL THIS ESTIMATE 31,095.57 TOTAL PREVIOUS ESTIMATE 32,027.69 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 07/22/20 EST. NO. 019 TIME 08:29 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 WAGE CLARIFIED 5,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96G4 TIME 08:29 AM ESTIMATE NO. 019 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 07/20/20 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 07/22/20 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 0.758 13,492 003 JOB SITE MANAGEMENT LS 41,100.0000 41,100.00 0.042 1,726.20 0.730 30,003 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 860.0000 860.00 0.040 34.40 0.790 679 005 SITE CLEAN-UP AND INSPECTION LS 3,720.0000 3,720.00 0.040 148.80 0.758 2,819 006 MAINTAIN EXISTING PLANTED AREAS LS 227,900.0000 227,900.00 0.040 9,116.00 0.756 172,292 007 ESTABLISH EXISTING PLANTING LS 199,200.0000 199,200.00 0.040 7,968.00 0.756 150,595 008 WOOD MULCH CY 38.8000 30,264.00 0.000 0 009 CHECK AND TEST EXISTING IRRIGATION LS 4,550.0000 4,550.00 0.050 227.50 0.576 2,620 FACILITIES 010 OPERATE EXISTING IRRIGATION FACILITIES LS 91,900.0000 91,900.00 0.030 2,757.00 0.746 68,557 PROGRAM CAS145 PAGE 2 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96G4 TIME 08:29 AM ESTIMATE NO. 019 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 07/20/20 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,725.50 442,670.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 932.12 32,027.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,657.62 474,698.05 011 MOBILIZATION LS 25,100.0000 25,100.00 1.000 25,100 ORIGINAL CONTRACT AMOUNT 644,004.00 TOTAL WORK COMPLETED 23,657.62 499,798.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,657.62 499,798.05 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 01/08/21 383 0 0 0 73% 77% PROGRESS IS SATISFACTORY FRANCIS, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20