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 02/01/21 EST. NO. 025 TIME 11:56 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 0025 2,670.66 E.W. @ F.A.(+) 111920 N 0025.0 0026 4,269.60 112020 N 0026.0 0027 2,649.07 051220 N 0027.0 0028 2,449.84 060120 N 0028.0 0029 2,467.28 120220 N 0033.0 0030 8,801.40 121520 N 0034.0 0031 2,964.52 122220 N 0035.0 0032 5,959.39 112320 N 0029.0 0033 4,269.60 112420 N 0030.0 0034 3,594.64 112520 N 0031.0 0035 6,098.56 113020 N 0032.0 46,194.56 TOTAL THIS ESTIMATE 43,083.41 TOTAL PREVIOUS ESTIMATE 89,277.97 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 02/01/21 EST. NO. 025 TIME 11:56 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 INCORRECT CLASTNWAGE -10,000.00 022 WAGE CORRECTED 10,000.00 025 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96G4 TIME 11:56 AM ESTIMATE NO. 025 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 01/11/21 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 02/01/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.032 569.60 1.000 17,800 003 JOB SITE MANAGEMENT LS 41,100.0000 41,100.00 0.060 2,466.00 1.000 41,100 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 860.0000 860.00 0.010 8.60 1.000 860 005 SITE CLEAN-UP AND INSPECTION LS 3,720.0000 3,720.00 0.042 156.24 1.000 3,720 006 MAINTAIN EXISTING PLANTED AREAS LS 227,900.0000 227,900.00 0.044 10,027.60 1.000 227,900 007 ESTABLISH EXISTING PLANTING LS 199,200.0000 199,200.00 0.044 8,764.80 1.000 199,200 008 WOOD MULCH CY 38.8000 30,264.00 0.000 0 009 CHECK AND TEST EXISTING IRRIGATION LS 4,550.0000 4,550.00 1.000 4,550 FACILITIES 010 OPERATE EXISTING IRRIGATION FACILITIES LS 91,900.0000 91,900.00 0.044 4,043.60 1.000 91,900 PROGRAM CAS145 PAGE 2 DATE 02/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F96G4 TIME 11:56 AM ESTIMATE NO. 025 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 01/11/21 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 02/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,036.44 588,640.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,194.56 89,277.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,231.00 677,917.97 011 MOBILIZATION LS 25,100.0000 25,100.00 1.000 25,100 ORIGINAL CONTRACT AMOUNT 644,004.00 TOTAL WORK COMPLETED 72,231.00 703,017.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 82,231.00 703,017.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/21/18 500 01/07/19 01/07/19 01/11/21 500 1 0 0 100% 100% FRANCIS, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/21