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 12/22/22 EST. NO. 001 TIME 10:43 AM R.E. NAME: WU, ROBERT/CE-HONG, JOHN 12-0T3204 --------------------------------------------------------------------------- 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 12/22/22 EST. NO. 001 TIME 10:43 AM R.E. NAME: WU, ROBERT/CE-HONG, JOHN 12-0T3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3204 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: WU, ROBERT/CE-HONG, JOHN DATE OF THIS ESTIMATE 12/22/22 LOCATION PROGRESS ESTIMATE 12-ORA-57-10.8/22.1 ----------------- DIVERSIFIED LANDSCAPE CO. IN ORANGE COUNTY ON ROUTE 57 FROM 21730 BUNDY CANYON ROAD; 0.3 MILE SOUTH OF CHAPMAN AVENUE WILDOMAR CA 92595 UNDERCROSSING TO 0.4 MILE SOUTH OF LOS ANGELES COUNTY LINE AND ON ROUTE 91 FROM 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 7,360.0000 7,360.00 0.500 3,680.00 0.500 3,680 002 TIME-RELATED OVERHEAD (WDAY) WDAY 680.0000 81,600.00 20.000 13,600.00 20.000 13,600 003 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.750 13,125.00 0.750 13,125 004 TRAFFIC CONTROL SYSTEM LS 187,000.0000 187,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,110.0000 6,110.00 0.000 0 006 JOB SITE MANAGEMENT LS 15,500.0000 15,500.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,130.0000 1,130.00 1.000 1,130.00 1.000 1,130 008 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 6,380.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 9,660.0000 9,660.00 0.000 0 010 ROADWAY EXCAVATION (TYPE Z-2) CY 830.0000 70,550.00 0.000 0 (AERIALLY DEPOSITED LEAD) 011 ROCK BLANKET SQFT 15.9000 370,470.00 0.000 0 012 MAINTAIN EXISTING PLANTED AREAS LS 13,800.0000 13,800.00 0.000 0 013 WOOD MULCH CY 34.7000 333,120.00 0.000 0 014 CHECK AND TEST EXISTING IRRIGATION LS 19,000.0000 19,000.00 0.000 0 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 13,800.0000 13,800.00 0.000 0 016 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 25,300.00 0.000 0 017 SLOPE PAVING (CONCRETE) CY 1,140.0000 296,400.00 0.000 0 018 SLOPE PAVING (CONCRETE PAVERS) SQFT 17.8000 89,000.00 0.000 0 019 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 10.6000 206,700.00 0.000 0 020 CHAIN LINK FENCE (TYPE CL-6) LF 57.7000 10,386.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3204 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: WU, ROBERT/CE-HONG, JOHN DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,535.00 31,535.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,535.00 31,535.00 021 MOBILIZATION LS 32,400.0000 32,400.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,813,166.00 TOTAL WORK COMPLETED 31,535.00 31,535.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,535.00 31,535.00 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 11/02/22 120 11/17/22 11/17/22 05/17/23 22 2 0 0 2% 18% PROGRESS IS SATISFACTORY WU, ROBERT/CE-HONG, JOHN RESIDENT ENGINEER