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. 009 TIME 03:05 PM 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 --------------------------------------------------------------------------- 001 0014 20,461.05 E.W. @ F.A.(+) 042723 N 0005.0 0020 2,527.38 053023 N 0020.0 0021 1,970.29 053123 N 0021.0 24,958.72 TOTAL THIS ESTIMATE 57,479.22 TOTAL PREVIOUS ESTIMATE 82,437.94 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. 009 TIME 03:05 PM 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3204 TIME 03:05 PM ESTIMATE NO. 009 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 09/20/23 R.E. NAME: WU, ROBERT/CE-HONG, JOHN DATE OF THIS ESTIMATE 09/19/23 LOCATION RERUN 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 3,680 002 TIME-RELATED OVERHEAD (WDAY) WDAY 680.0000 81,600.00 4.000 2,720.00 62.000 42,160 003 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.750 13,125 004 TRAFFIC CONTROL SYSTEM LS 187,000.0000 187,000.00 0.033 6,171.00 0.367 68,629 005 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 0.033 511.50 0.367 5,688 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,130.0000 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 0.033 455.40 0.367 5,064 013 WOOD MULCH CY 34.7000 333,120.00 3,750.000 130,125 014 CHECK AND TEST EXISTING IRRIGATION LS 19,000.0000 19,000.00 0.500 9,500 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 13,800.0000 13,800.00 0.033 455.40 0.367 5,064 016 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 25,300.00 115.000 12,650.00 230.000 25,300 017 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 10,386.00 273.000 15,752 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3204 TIME 03:05 PM ESTIMATE NO. 009 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 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 22,963.30 325,218.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,958.72 82,437.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,922.02 407,656.74 021 MOBILIZATION LS 32,400.0000 32,400.00 0.950 30,780 ORIGINAL CONTRACT AMOUNT 1,813,166.00 TOTAL WORK COMPLETED 47,922.02 438,436.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,922.02 438,436.74 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 10/19/23 96 114 0 0 23% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DEFERRED TIM WU, ROBERT/CE-HONG, JOHN RESIDENT ENGINEER