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 10/25/23 EST. NO. 011 TIME 11:39 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 10/25/23 EST. NO. 011 TIME 11:39 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3104 TIME 11:39 AM ESTIMATE NO. 011 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 10/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 10/25/23 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 15.000 13,500.00 112.000 100,800 003 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 0.125 28,700.00 0.853 195,848 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 0.408 2,488.80 1.000 6,100 006 JOB SITE MANAGEMENT LS 15,600.0000 15,600.00 0.125 1,950.00 0.853 13,306 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 008 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 10,580.00 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 7,500.000 105,750.00 42,254.000 595,781 012 MAINTAIN EXISTING PLANTED AREAS LS 9,190.0000 9,190.00 0.125 1,148.75 0.853 7,839 013 WOOD MULCH CY 42.0000 302,400.00 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 0.176 862.40 0.837 4,101 016 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 74,800.00 305.000 33,550 017 CHAIN LINK FENCE (TYPE CL-6) LF 68.8000 4,816.00 70.000 4,816.00 70.000 4,816 018 12' CHAIN LINK GATE (TYPE CL-6) EA 3,140.0000 18,840.00 1.000 3,140.00 1.000 3,140 019 RECONSTRUCT CHAIN LINK RAILING LF 170.0000 5,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3104 TIME 11:39 AM ESTIMATE NO. 011 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 10/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 162,355.95 1,390,918.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 143,040.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,355.95 1,533,959.23 020 MOBILIZATION LS 76,000.0000 76,000.00 1.000 76,000 ORIGINAL CONTRACT AMOUNT 1,812,496.00 TOTAL WORK COMPLETED 162,355.95 1,609,959.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,355.95 1,609,959.23 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 12/20/23 145 105 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DEFERRED TIME CCO WU, ROBERT/CE- HONG, JOHN RESIDENT ENGINEER