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 03/23/23 EST. NO. 004 TIME 10:55 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 --------------------------------------------------------------------------- 001 0001 6,783.41 E.W. @ F.A.(+) 011223 N 0001.0 0002 1,169.64 011323 N 0002.0 7,953.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,953.05 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 03/23/23 EST. NO. 004 TIME 10:55 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3104 TIME 10:55 AM ESTIMATE NO. 004 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 03/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 03/23/23 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 1.000 900.00 36.000 32,400 003 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 0.010 2,296.00 0.300 68,880 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 0.010 61.00 0.300 1,830 006 JOB SITE MANAGEMENT LS 15,600.0000 15,600.00 0.010 156.00 0.300 4,680 007 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 0.200 1,572.00 0.300 2,358 010 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 0.010 91.90 0.300 2,757 013 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 0.010 49.00 0.300 1,470 016 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3104 TIME 10:55 AM ESTIMATE NO. 004 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 03/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,125.90 305,565.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,953.05 7,953.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,078.95 313,518.05 020 MOBILIZATION LS 76,000.0000 76,000.00 0.750 57,000 ORIGINAL CONTRACT AMOUNT 1,812,496.00 TOTAL WORK COMPLETED 13,078.95 370,518.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,078.95 370,518.05 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 07/20/23 36 68 0 0 20% 30% PROGRESS IS SATISFACTORY WU, ROBERT/CE- HONG, JOHN RESIDENT ENGINEER