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 03/20/20 EST. NO. 006 TIME 04:34 PM R.E. NAME: HAILU, MESFIN 07-304404 --------------------------------------------------------------------------- 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 03/20/20 EST. NO. 006 TIME 04:34 PM R.E. NAME: HAILU, MESFIN 07-304404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304404 TIME 04:34 PM ESTIMATE NO. 006 BID OPENING 06/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 03/20/20 LOCATION PROGRESS ESTIMATE 07-LA-710-23.3/25.6 ----------------- ACCU CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN LOS 2098 S. GRAND AVE. SUITE A; ANGELES AND MONTEREY PARK ON ROUTE SANTA ANA CA 92705 60 FROM EASTERN AV OC TO MEDNICK AV OC AND RTE 71O FROM OLYMPIC BLVD UC TO 0.4 MILE NORTH OF FLORAL DR UC FED. AID NO. ACNH-X037(210)E STABILIZE SOIL AND EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500 003 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.083 21,580.00 0.500 130,000 004 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.083 747.00 0.500 4,500 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 7,000.00 1.000 500.00 4.000 2,000 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 1,600.00 2.000 400 008 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 009 MOVE-IN/MOVE-OUT EA 900.0000 3,600.00 0.000 0 (TEMPORARY EROSION CONTROL) 010 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 2,065.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,700.00 17.000 1,700 012 TEMPORARY FIBER ROLL LF 3.5000 10,500.00 3,000.000 10,500 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 0.000 0 014 STREET SWEEPING LS 5,000.0000 5,000.00 0.417 2,085 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.330 330.00 0.330 330 016 TREATED WOOD WASTE LB 1.0000 810.00 810.000 810.00 810.000 810 017 ROADWAY EXCAVATION (TYPE Z-2) CY 190.0000 216,600.00 408.000 77,520 (AERIALLY DEPOSITED LEAD) 018 ROADWAY EXCAVATION (TYPE Z-3) CY 2,500.0000 10,000.00 4.000 10,000 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.083 1,660.00 0.500 10,000 020 ROCK BLANKET SQFT 15.0000 1,096,500.00 15,926.000 238,890.00 15,926.000 238,890 021 SLOW-RELEASE FERTILIZER LB 2.0000 13,220.00 0.000 0 022 PLANT (GROUP H) EA 0.4000 186,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304404 TIME 04:34 PM ESTIMATE NO. 006 BID OPENING 06/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 20.0000 1,200.00 0.000 0 024 PLANT (GROUP B) EA 35.0000 55,300.00 0.000 0 025 PLANT (GROUP U) EA 150.0000 75,000.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.000 0 027 WOOD MULCH CY 34.0000 244,120.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 029 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 030 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.150 7,500.00 0.950 47,500 031 1 1/2" REMOTE CONTROL VALVE EA 500.0000 80,000.00 23.000 11,500.00 142.000 71,000 032 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 54,400.00 86.000 6,880.00 582.000 46,560 033 RISER SPRINKLER ASSEMBLY EA 50.0000 7,000.00 831.000 41,550.00 2,451.000 122,550 034 POP-UP SPRINKLER ASSEMBLY EA 50.0000 104,000.00 98.000 4,900.00 133.000 6,650 035 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 242,000.00 8,000.000 40,000.00 35,200.000 176,000 (F) LINE) 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5000 58,850.00 10,700.000 58,850 (F) LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 44,340.00 7,390.000 44,340 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (CLASS 315) LF 6.5000 91,000.00 2,100.000 13,650.00 11,940.000 77,610 (F) (SUPPLY LINE) 039 BALL VALVE EA 350.0000 17,500.00 8.000 2,800.00 26.000 9,100 040 CLASS 3 AGGREGATE BASE (CY) CY 400.0000 3,200.00 3.000 1,200.00 3.000 1,200 041 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.0000 25,800.00 4,039.000 8,078.00 14,422.000 28,844 042 MINOR CONCRETE CY 1,000.0000 2,200.00 2.000 2,000 (F) 043 SLOPE PAVING (COBBLESTONE) SQFT 30.0000 51,000.00 723.000 21,690 044 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 180.0000 10,800.00 0.000 0 045 MINOR CONCRETE (STAMPED CONCRETE) SQFT 48.0000 19,680.00 0.000 0 046 MISCELLANEOUS METAL LB 12.0000 3,720.00 310.000 3,720 047 CHAIN LINK FENCE (TYPE CL-4) LF 90.0000 8,460.00 0.000 0 048 REMOVE CHAIN LINK FENCE LF 25.0000 2,350.00 30.000 750 049 REMOVE ROADSIDE SIGN (WOOD POST) EA 350.0000 2,100.00 6.000 2,100.00 6.000 2,100 PROGRAM CAS145 PAGE 3 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304404 TIME 04:34 PM ESTIMATE NO. 006 BID OPENING 06/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 120.00 12.000 120.00 12.000 120 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 920.00 92.000 920.00 92.000 920 (0.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 052 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 550.00 110.000 550.00 110.000 550 053 ROADSIDE SIGN - ONE POST EA 400.0000 2,400.00 6.000 2,400.00 6.000 2,400 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFYING EXISTING ELECTRICAL SYSTEM LS 70,000.0000 70,000.00 0.500 35,000 PROGRAM CAS145 PAGE 4 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304404 TIME 04:34 PM ESTIMATE NO. 006 BID OPENING 06/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: HAILU, MESFIN DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 410,165.00 1,268,189.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,982.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 410,165.00 1,278,171.44 056 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000 ORIGINAL CONTRACT AMOUNT 3,371,105.00 TOTAL WORK COMPLETED 410,165.00 1,316,171.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 410,165.00 1,316,171.44 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 08/02/19 1000 09/25/19 00/00/00 10/11/23 107 7 0 0 36% 11% PROGRESS IS SATISFACTORY HAILU, MESFIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/20