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 01/25/23 EST. NO. 003 TIME 09:39 AM R.E. NAME: WU, ROBERT/CE- HONG, JOHN 12-0T3104 --------------------------------------------------------------------------- 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 01/25/23 EST. NO. 003 TIME 09:39 AM R.E. NAME: WU, ROBERT/CE- HONG, JOHN 12-0T3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3104 TIME 09:39 AM ESTIMATE NO. 003 BID OPENING 08/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 01/25/23 LOCATION PROGRESS ESTIMATE 12-ORA-91-0.0/5.9 ----------------- DIVERSIFIED LANDSCAPE CO. IN ORANGE COUNTY IN BUENA PARK, 21730 BUNDY CANYON ROAD; FULLERTON AND ANAHEIM ON ROUTE 91 WILDOMAR CA 92595 FROM LOS ANGELES COUNTY LINE TO MIRALOMA AVENUE FED. AID NO. N O N E INSTALL CLEAN CALIFORNIA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 9,150.0000 9,150.00 0.500 4,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 108,000.00 5.000 4,500.00 35.000 31,500 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.750 12,750 004 TRAFFIC CONTROL SYSTEM LS 229,600.0000 229,600.00 0.040 9,184.00 0.290 66,584 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 0.040 244.00 0.290 1,769 006 JOB SITE MANAGEMENT LS 15,600.0000 15,600.00 0.040 624.00 0.290 4,524 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 008 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 10,580.00 25.000 5,750 009 TEMPORARY CONCRETE WASHOUT LS 7,860.0000 7,860.00 0.100 786 010 ROADWAY EXCAVATION (TYPE Z-2) CY 660.0000 85,800.00 85.000 56,100 (AERIALLY DEPOSITED LEAD) 011 ROCK BLANKET SQFT 14.1000 819,210.00 0.000 0 012 MAINTAIN EXISTING PLANTED AREAS LS 9,190.0000 9,190.00 0.040 367.60 0.290 2,665 013 WOOD MULCH CY 42.0000 302,400.00 2,570.000 107,940 014 CHECK AND TEST EXISTING IRRIGATION LS 6,950.0000 6,950.00 0.500 3,475 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 4,900.0000 4,900.00 0.040 196.00 0.290 1,421 016 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 74,800.00 0.000 0 017 CHAIN LINK FENCE (TYPE CL-6) LF 68.8000 4,816.00 0.000 0 018 12' CHAIN LINK GATE (TYPE CL-6) EA 3,140.0000 18,840.00 0.000 0 019 RECONSTRUCT CHAIN LINK RAILING LF 170.0000 5,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3104 TIME 09:39 AM ESTIMATE NO. 003 BID OPENING 08/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,115.60 300,439.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,115.60 300,439.10 020 MOBILIZATION LS 76,000.0000 76,000.00 0.750 57,000 ORIGINAL CONTRACT AMOUNT 1,812,496.00 TOTAL WORK COMPLETED 15,115.60 357,439.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,115.60 357,439.10 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 09/30/22 120 10/17/22 10/17/22 05/24/23 5 15 0 0 20% 4% PROGRESS IS SATISFACTORY WU, ROBERT/CE- HONG, JOHN RESIDENT ENGINEER