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 10/21/24 EST. NO. 021 TIME 10:59 AM R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN 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 --------------------------------------------------------------------------- 005 0015 11,088.00 E.W. @ F.A.(+) 073124 N 0040.1 11,088.00 TOTAL THIS ESTIMATE 132,552.37 TOTAL PREVIOUS ESTIMATE 143,640.37 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 10/21/24 EST. NO. 021 TIME 10:59 AM R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN 12-0T3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3204 TIME 10:59 AM ESTIMATE NO. 021 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 10/20/24 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 10/21/24 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 81,600.00 110.000 74,800 003 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 0.919 171,853 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,110.0000 6,110.00 1.000 6,110 006 JOB SITE MANAGEMENT LS 15,500.0000 15,500.00 0.020 310.00 0.939 14,554 007 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 7.000 1,540.00 21.000 4,620 009 TEMPORARY CONCRETE WASHOUT LS 9,660.0000 9,660.00 0.800 7,728 010 ROADWAY EXCAVATION (TYPE Z-2) CY 830.0000 70,550.00 85.000 70,550 (AERIALLY DEPOSITED LEAD) 011 ROCK BLANKET SQFT 15.9000 370,470.00 11,308.000 179,797 012 MAINTAIN EXISTING PLANTED AREAS LS 13,800.0000 13,800.00 0.070 966.00 0.989 13,648 013 WOOD MULCH CY 34.7000 333,120.00 7,185.000 249,319 014 CHECK AND TEST EXISTING IRRIGATION LS 19,000.0000 19,000.00 1.000 19,000 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 13,800.0000 13,800.00 0.919 12,682 016 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 25,300.00 230.000 25,300 017 SLOPE PAVING (CONCRETE) CY 1,140.0000 296,400.00 286.000 326,040 018 SLOPE PAVING (CONCRETE PAVERS) SQFT 17.8000 89,000.00 0.000 0 019 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 10.6000 206,700.00 27,795.000 294,627 020 CHAIN LINK FENCE (TYPE CL-6) LF 57.7000 10,386.00 273.000 15,752 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3204 TIME 10:59 AM ESTIMATE NO. 021 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 10/20/24 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,816.00 1,504,316.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,088.00 143,640.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,904.00 1,647,957.07 021 MOBILIZATION LS 32,400.0000 32,400.00 1.000 32,400 ORIGINAL CONTRACT AMOUNT 1,813,166.00 TOTAL WORK COMPLETED 13,904.00 1,680,357.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,904.00 1,680,357.07 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 11/02/22 120 11/17/22 11/17/22 12/20/24 329 145 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO PHAM, THEODORE/CE- KIM, STEVEN RESIDENT ENGINEER