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 05/22/23 EST. NO. 047 TIME 10:18 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 --------------------------------------------------------------------------- 001 0001 2,520.04 E.W. @ F.A.(+) 012920 N 0006.0 0002 1,282.61 013020 N 0007.0 0003 10,680.96 020520 N 0008.0 0004 3,172.05 020620 N 0009.0 0005 3,172.05 020720 N 0010.0 0006 7,166.89 021020 N 0011.0 0007 3,172.05 021120 N 0012.0 0008 4,235.23 040523 N 0013.0 0009 4,303.14 040623 N 0014.0 0010 3,683.20 040723 N 0015.0 0011 5,119.26 041023 N 0016.0 48,507.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 48,507.48 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 05/22/23 EST. NO. 047 TIME 10:18 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 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7224 TIME 10:18 AM ESTIMATE NO. 047 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 05/20/23 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 05/22/23 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 1,845.00 1.000 3,690 002 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.060 600.00 1.000 10,000 003 JOB SITE MANAGEMENT LS 103,500.0000 103,500.00 0.060 6,210.00 1.000 103,500 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,450.0000 4,450.00 0.500 2,225.00 1.000 4,450 005 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 1.000 294,300 007 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 0.026 4,539.60 1.000 174,600 PROGRAM CAS145 PAGE 2 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L7224 TIME 10:18 AM ESTIMATE NO. 047 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 05/20/23 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,419.60 597,340.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,507.48 48,507.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,927.08 645,847.48 009 MOBILIZATION LS 21,300.0000 21,300.00 1.000 21,300 ORIGINAL CONTRACT AMOUNT 618,640.00 TOTAL WORK COMPLETED 63,927.08 667,147.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,927.08 667,147.48 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 05/22/23 997 0 0 0 100% 100% PROGRESS IS SATISFACTORY NADERI, ARSALAN RESIDENT ENGINEER