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 10/21/20 EST. NO. 001 TIME 04:52 PM R.E. NAME: SHIH, JAMES 07-311604 --------------------------------------------------------------------------- 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 10/21/20 EST. NO. 001 TIME 04:52 PM R.E. NAME: SHIH, JAMES 07-311604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311604 TIME 04:52 PM ESTIMATE NO. 001 BID OPENING 07/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 10/21/20 LOCATION PROGRESS ESTIMATE 07-LA-134-2.6/4.8 ----------------- ACCU CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN BURBANK & 2098 S. GRAND AVE. SUITE A; LOS ANGELES FROM BOB HOPE DRIVE SANTA ANA CA 92705 UNDERCROSSING TO VICTORIA BOULEVARD /RIVERSIDE DRIVE OVERCROSSING FED. AID NO. ACNH-P134(41)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 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 100,000.00 5.000 2,000.00 5.000 2,000 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 6,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,100.0000 1,100.00 0.000 0 007 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY COVER SQYD 2.0000 2,060.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,200.00 0.000 0 012 TEMPORARY FIBER ROLL LF 4.0000 20,000.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0 014 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 016 REMOVE CONCRETE (SQYD) SQYD 45.0000 10,350.00 0.000 0 017 ROADWAY EXCAVATION CY 65.0000 24,050.00 0.000 0 018 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 18,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 020 ROCK BLANKET SQFT 15.0000 108,600.00 0.000 0 021 REMOVE ROCK BLANKET SQFT 1.0000 2,760.00 0.000 0 022 SLOW-RELEASE FERTILIZER LB 3.0000 6,690.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311604 TIME 04:52 PM ESTIMATE NO. 001 BID OPENING 07/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP H) EA 0.6000 28,440.00 0.000 0 024 PLANT (GROUP A) EA 15.0000 99,150.00 0.000 0 025 PLANT (GROUP B) EA 35.0000 1,855.00 0.000 0 026 PLANT (GROUP U) EA 150.0000 19,500.00 0.000 0 027 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.000 0 028 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.000 0 029 WOOD MULCH CY 40.0000 63,200.00 0.000 0 030 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 FACILITIES 031 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.000 0 032 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 033 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.000 0 034 1" REMOTE CONTROL VALVE EA 950.0000 17,100.00 0.000 0 035 1 1/2" REMOTE CONTROL VALVE EA 1,000.0000 20,000.00 0.000 0 036 2" REMOTE CONTROL VALVE EA 1,100.0000 2,200.00 0.000 0 037 48 STATION IRRIGATION CONTROLLER EA 13,000.0000 26,000.00 0.000 0 (PEDESTAL MOUNTED) 038 RECYCLED WATER IDENTIFICATION AND LS 7,000.0000 7,000.00 0.000 0 WARNING SIGNS 039 FLOW SENSOR EA 1,000.0000 2,000.00 0.000 0 040 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 24,300.00 0.000 0 041 RISER SPRINKLER ASSEMBLY EA 60.0000 30,000.00 0.000 0 042 2" GATE VALVE EA 900.0000 900.00 0.000 0 043 2 1/2" GATE VALVE EA 1,000.0000 1,000.00 0.000 0 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 78,840.00 0.000 0 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 12,350.00 0.000 0 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 7,650.00 0.000 0 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 13,895.00 0.000 0 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 7,800.00 0.000 0 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 124,550.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311604 TIME 04:52 PM ESTIMATE NO. 001 BID OPENING 07/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 1,000.0000 18,000.00 0.000 0 051 PVC PIPE CONDUIT (SLEEVE) LF 40.0000 6,000.00 0.000 0 (F) 052 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.0000 28,280.00 0.000 0 053 4' CHAIN LINK GATE (TYPE CL-6) EA 1,650.0000 3,300.00 0.000 0 054 REMOVE CHAIN LINK FENCE LF 75.0000 1,800.00 0.000 0 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFYING LIGHTING SYSTEMS LS 15,000.0000 15,000.00 0.000 0 057 MODIFYING RAMP METERING SYSTEMS LS 16,000.0000 16,000.00 0.000 0 058 MODIFYING CHANGEABLE MESSAGE LS 5,000.0000 5,000.00 0.000 0 SIGN SYSTEMS 059 WATER METER CHARGES LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311604 TIME 04:52 PM ESTIMATE NO. 001 BID OPENING 07/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,500.00 14,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,500.00 14,500.00 060 MOBILIZATION LS 20,000.0000 20,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,257,920.00 TOTAL WORK COMPLETED 14,500.00 14,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,500.00 14,500.00 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 08/20/20 1000 10/14/20 10/14/20 10/21/24 5 0 0 0 1% 2% PROGRESS IS SATISFACTORY SHIH, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/20