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 06/17/24                                                  EST. NO. 009
     TIME 07:43 AM
     R.E. NAME: MCNICOLL, JOSEPH                                       08-1L9704
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     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
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     *** 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 06/17/24                                                  EST. NO. 009
     TIME 07:43 AM
     R.E. NAME: MCNICOLL, JOSEPH                                       08-1L9704
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 06/17/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1L9704
TIME 07:43 AM                                                                                                       ESTIMATE NO. 009
BID OPENING 05/31/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/24
R.E. NAME:  MCNICOLL, JOSEPH                                                                         DATE OF THIS ESTIMATE  06/17/24
        LOCATION                                        PROGRESS ESTIMATE
08-SBD-210-R23.1/R24.7                                  -----------------
08-SBD-259-1.0/1.5              DIVERSIFIED LANDSCAPE CO.                                 SAN BERNARDINO COUNTY IN SAN BERNARDINO ON
                                21730 BUNDY CANYON ROAD                                   ROUTE 210 FROM ROUTE 210/259 SEPARATION TO
                                WILDOMAR CA 92595                                         0.5 MILE EAST OF NORTH WATERMAN
                                                                                          OVERCROSSING AND ON ROUTE 259 FROM H
FED. AID NO.    N O N E
                                                                                          WOOD MULCH, ROADSIDE CLEARING, & MODIFYING
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 LEAD COMPLIANCE PLAN                     LS        2,950.0000      2,950.00                                     1.000      2,950
002 TIME-RELATED OVERHEAD (WDAY)             WDAY        510.0000     71,400.00        23.000    11,730.00        126.000     64,260
003 CONSTRUCTION AREA SIGNS                  LS       34,200.0000     34,200.00                                     0.500     17,100
004 TRAFFIC CONTROL SYSTEM                   LS       65,500.0000     65,500.00         0.160    10,480.00          0.900     58,950
005 STATIONARY IMPACT ATTENUATOR VEHICLE     DAY         572.0000     80,080.00        23.000    13,156.00        107.000     61,204
006 PORTABLE CHANGEABLE MESSAGE SIGN (EA)    EA        7,710.0000     69,390.00                                     4.000     30,840
007 JOB SITE MANAGEMENT                      LS       19,600.0000     19,600.00         0.160     3,136.00          0.900     17,640
008 PREPARE STORM WATER POLLUTION PREVENTION LS        2,750.0000      2,750.00                                     0.500      1,375
    PLAN
009 STORM WATER ANNUAL REPORT                EA        2,000.0000      4,000.00                                     0.000          0
010 TEMPORARY SOIL BINDER                    SQYD          0.2100     10,500.00                                     0.000          0
011 TEMPORARY DRAINAGE INLET PROTECTION      EA          250.0000      5,750.00                                    29.000      7,250
012 TEMPORARY CONSTRUCTION ENTRANCE          EA        3,100.0000      6,200.00                                     2.000      6,200
013 TEMPORARY HIGH-VISIBILITY FENCE          LF            8.3500      1,920.50                                   230.000      1,920
014 ROADSIDE CLEARING                        LS       68,400.0000     68,400.00                                     1.000     68,400
015 PRUNE EXISTING PLANTS                    LS      165,200.0000    165,200.00                                     1.000    165,200
016 SOIL AMENDMENT                           CY          780.0000         78.00                                     0.100         78
017 SLOW-RELEASE FERTILIZER                  LB           22.3000         89.20                                     4.000         89
018 PLANT (GROUP A)                          EA           48.0000         96.00                                     2.000         96
019 PLANT (GROUP B)                          EA           41.9000      1,257.00                                    30.000      1,257
020 MAINTAIN EXISTING PLANTED AREAS          LS       10,800.0000     10,800.00         0.160     1,728.00          0.900      9,720
021 PLANT ESTABLISHMENT WORK                 LS       67,400.0000     67,400.00         0.028     1,887.20          0.160     10,784
022 WOOD MULCH                               CY           34.1000    351,230.00     3,460.000   117,986.00      9,361.000    319,210
PROGRAM CAS145                                                                                                               PAGE  2
DATE 06/17/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1L9704
TIME 07:43 AM                                                                                                       ESTIMATE NO. 009
BID OPENING 05/31/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/24
R.E. NAME:  MCNICOLL, JOSEPH                                                                         DATE OF THIS ESTIMATE  06/17/24
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 CHECK AND TEST EXISTING IRRIGATION       LS       15,200.0000     15,200.00                                     1.000     15,200
    FACILITIES
024 OPERATE EXISTING IRRIGATION FACILITIES   LS        5,760.0000      5,760.00         0.160       921.60          0.900      5,184
025 RELOCATE IRRIGATION FACILITY             LS       24,400.0000     24,400.00                                     1.000     24,400
026 30-42 STATION IRRIGATION CONTROLLER      EA       10,100.0000     40,400.00                                     4.000     40,400
    (WALL MOUNTED)
027 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        8,660.0000      8,660.00                                     1.000      8,660
    SYSTEM ELEMENTS DURING CONSTRUCTION
028 MODIFYING FIBER OPTIC CABLE SYSTEMS      LS       74,800.0000     74,800.00                                     0.700     52,360
PROGRAM CAS145                                                                                                               PAGE  3
DATE 06/17/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1L9704
TIME 07:43 AM                                                                                                       ESTIMATE NO. 009
BID OPENING 05/31/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/24
R.E. NAME:  MCNICOLL, JOSEPH                                                                         DATE OF THIS ESTIMATE  06/17/24
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              161,024.80                  990,727.80
         ADJUSTMENT OF COMPENSATION                                                                 0.00                    2,062.50
         EXTRA WORK                                                                                 0.00                  122,459.33
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               161,024.80                1,115,249.63
029 MOBILIZATION                             LS       86,000.0000     86,000.00                                     1.000     86,000
         ORIGINAL CONTRACT AMOUNT                               1,294,010.70
    TOTAL WORK COMPLETED                                                                      161,024.80                1,201,249.63
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     161,024.80                1,201,249.63
             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
  07/24/23     890   10/02/23  10/19/23  07/26/24        23         42            0           0          PLANT ESTABLISHMENT PERI
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  MCNICOLL, JOSEPH
                                                                                  RESIDENT ENGINEER