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 --------------------------------------------------------------------------- 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 06/17/24 EST. NO. 009 TIME 07:43 AM R.E. NAME: MCNICOLL, JOSEPH 08-1L9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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