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 09/22/20 EST. NO. 021 TIME 01:20 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 0019 1,124.44 E.W. @ F.A.(+) 072720 N 0019.0 0020 2,366.06 080320 N 0020.0 3,490.50 TOTAL THIS ESTIMATE 32,027.69 TOTAL PREVIOUS ESTIMATE 35,518.19 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 09/22/20 EST. NO. 021 TIME 01:20 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96G4 TIME 01:20 PM ESTIMATE NO. 021 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 09/20/20 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 09/22/20 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 0.842 14,987 003 JOB SITE MANAGEMENT LS 41,100.0000 41,100.00 0.042 1,726.20 0.814 33,455 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 860.0000 860.00 0.040 34.40 0.870 748 005 SITE CLEAN-UP AND INSPECTION LS 3,720.0000 3,720.00 0.040 148.80 0.838 3,117 006 MAINTAIN EXISTING PLANTED AREAS LS 227,900.0000 227,900.00 0.040 9,116.00 0.836 190,524 007 ESTABLISH EXISTING PLANTING LS 199,200.0000 199,200.00 0.040 7,968.00 0.836 166,531 008 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 0.676 3,075 FACILITIES 010 OPERATE EXISTING IRRIGATION FACILITIES LS 91,900.0000 91,900.00 0.030 2,757.00 0.806 74,071 PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96G4 TIME 01:20 PM ESTIMATE NO. 021 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 09/20/20 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,725.50 488,121.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,490.50 35,518.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,216.00 523,639.55 011 MOBILIZATION LS 25,100.0000 25,100.00 1.000 25,100 ORIGINAL CONTRACT AMOUNT 644,004.00 TOTAL WORK COMPLETED 26,216.00 548,739.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,216.00 548,739.55 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 01/08/21 426 0 0 0 80% 85% PROGRESS IS SATISFACTORY FRANCIS, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20