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 09/19/23 EST. NO. 010 TIME 08:21 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 0017 10,236.76 E.W. @ F.A.(+) 040423 N 0018.0 0018 9,180.52 040723 N 0019.0 0019 7,472.22 041023 N 0020.0 0020 12,204.59 041123 N 0021.0 39,094.09 TOTAL THIS ESTIMATE 103,946.77 TOTAL PREVIOUS ESTIMATE 143,040.86 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 09/19/23 EST. NO. 010 TIME 08:21 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3104 TIME 08:21 AM ESTIMATE NO. 010 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 09/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 09/19/23 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 8.000 7,200.00 97.000 87,300 003 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 0.067 15,383.20 0.728 167,148 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 0.067 408.70 0.592 3,611 006 JOB SITE MANAGEMENT LS 15,600.0000 15,600.00 0.067 1,045.20 0.728 11,356 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 008 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 10,580.00 21.000 4,830.00 46.000 10,580 009 TEMPORARY CONCRETE WASHOUT LS 7,860.0000 7,860.00 1.000 7,860 010 ROADWAY EXCAVATION (TYPE Z-2) CY 660.0000 85,800.00 95.000 62,700 (AERIALLY DEPOSITED LEAD) 011 ROCK BLANKET SQFT 14.1000 819,210.00 34,754.000 490,031 012 MAINTAIN EXISTING PLANTED AREAS LS 9,190.0000 9,190.00 0.067 615.73 0.728 6,690 013 WOOD MULCH CY 42.0000 302,400.00 510.000 21,420.00 7,610.000 319,620 014 CHECK AND TEST EXISTING IRRIGATION LS 6,950.0000 6,950.00 1.000 6,950 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 4,900.0000 4,900.00 0.661 3,238 016 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 74,800.00 305.000 33,550.00 305.000 33,550 017 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3104 TIME 08:21 AM ESTIMATE NO. 010 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 09/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,452.83 1,228,562.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,094.09 143,040.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,546.92 1,371,603.28 020 MOBILIZATION LS 76,000.0000 76,000.00 1.000 76,000 ORIGINAL CONTRACT AMOUNT 1,812,496.00 TOTAL WORK COMPLETED 123,546.92 1,447,603.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,546.92 1,447,603.28 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 10/04/23 124 105 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DEFERRED TIM WU, ROBERT/CE- HONG, JOHN RESIDENT ENGINEER