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 12/22/22 EST. NO. 042 TIME 09:17 AM R.E. NAME: NADERI, ARSALAN 12-0L7224 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/22/22 EST. NO. 042 TIME 09:17 AM R.E. NAME: NADERI, ARSALAN 12-0L7224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7224 TIME 09:17 AM ESTIMATE NO. 042 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 12/22/22 LOCATION PROGRESS ESTIMATE 12-ORA-74-2.9/5.1 ----------------- DIVERSIFIED LANDSCAPE CO. IN ORANGE COUNTY IN THE CITY OF SAN 21730 BUNDY CANYON ROAD; JUAN CAPISTRANO ON ROUTE 74 FROM WILDOMAR CA 92595 EAST OF ANTO FED. AID NO. HSNH-P074(68)E PE FOR MITIGATION 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 3,690.0000 3,690.00 0.500 1,845 002 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.020 200.00 0.860 8,600 003 JOB SITE MANAGEMENT LS 103,500.0000 103,500.00 0.020 2,070.00 0.860 89,010 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,450.0000 4,450.00 0.500 2,225 005 SITE CLEAN-UP AND INSPECTION LS 5,710.0000 5,710.00 1.000 5,710 006 ESTABLISH EXISTING PLANTING LS 294,300.0000 294,300.00 0.020 5,886.00 0.953 280,467 007 CHECK AND TEST EXISTING IRRIGATION LS 1,090.0000 1,090.00 1.000 1,090 FACILITIES 008 TEMPORARY IRRIGATION SYSTEMS LS 174,600.0000 174,600.00 0.020 3,492.00 0.860 150,156 PROGRAM CAS145 PAGE 2 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7224 TIME 09:17 AM ESTIMATE NO. 042 BID OPENING 02/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,648.00 539,103.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,648.00 539,103.90 009 MOBILIZATION LS 21,300.0000 21,300.00 1.000 21,300 ORIGINAL CONTRACT AMOUNT 618,640.00 TOTAL WORK COMPLETED 11,648.00 560,403.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,648.00 560,403.90 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 05/01/19 1000 05/16/19 05/16/19 05/22/23 895 0 0 0 91% 90% PROGRESS IS SATISFACTORY NADERI, ARSALAN RESIDENT ENGINEER