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 06/21/23 EST. NO. 007 TIME 09:16 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 0016 9,941.75 E.W. @ F.A.(+) 040523 N 0017.0 9,941.75 TOTAL THIS ESTIMATE 94,005.02 TOTAL PREVIOUS ESTIMATE 103,946.77 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 06/21/23 EST. NO. 007 TIME 09:16 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 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3104 TIME 09:16 AM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 06/21/23 LOCATION RERUN 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 16.000 14,400.00 66.000 59,400 003 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 0.050 11,480.00 0.470 107,912 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 0.050 305.00 0.350 2,135 006 JOB SITE MANAGEMENT LS 15,600.0000 15,600.00 0.050 780.00 0.470 7,332 007 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 0.350 2,751.00 0.850 6,681 010 ROADWAY EXCAVATION (TYPE Z-2) CY 660.0000 85,800.00 90.000 59,400 (AERIALLY DEPOSITED LEAD) 011 ROCK BLANKET SQFT 14.1000 819,210.00 16,100.000 227,010.00 26,750.000 377,175 012 MAINTAIN EXISTING PLANTED AREAS LS 9,190.0000 9,190.00 0.050 459.50 0.470 4,319 013 WOOD MULCH CY 42.0000 302,400.00 121.000 5,082.00 4,441.000 186,522 014 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 0.050 245.00 0.470 2,303 016 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 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3104 TIME 09:16 AM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 262,512.50 840,329.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,941.75 103,946.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,454.25 944,276.07 020 MOBILIZATION LS 76,000.0000 76,000.00 0.050 3,800.00 1.000 76,000 ORIGINAL CONTRACT AMOUNT 1,812,496.00 TOTAL WORK COMPLETED 276,254.25 1,020,276.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,254.25 1,020,276.07 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 08/08/23 60 105 0 0 53% 50% PROGRESS IS SATISFACTORY WU, ROBERT/CE- HONG, JOHN RESIDENT ENGINEER