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 07/22/21 EST. NO. 008 TIME 09:23 AM 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 --------------------------------------------------------------------------- 009 0001 79,995.54 E.W. @ U.P (+) 071421 N 0001 0 79,995.54 TOTAL THIS ESTIMATE 1,690.54 TOTAL PREVIOUS ESTIMATE 81,686.08 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 07/22/21 EST. NO. 008 TIME 09:23 AM 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 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311604 TIME 09:23 AM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 07/22/21 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 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 100,000.00 21.000 8,400.00 144.000 57,600 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.084 3,360.00 0.584 23,360 005 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 0.084 1,092.00 0.584 7,592 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 010 TEMPORARY COVER SQYD 2.0000 2,060.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,200.00 8.000 1,600 012 TEMPORARY FIBER ROLL LF 4.0000 20,000.00 4,975.000 19,900 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0 014 STREET SWEEPING LS 1,000.0000 1,000.00 0.084 84.00 0.584 584 015 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 18,000.00 109.000 21,800.00 109.000 21,800 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 020 ROCK BLANKET SQFT 15.0000 108,600.00 0.000 0 021 REMOVE ROCK BLANKET SQFT 1.0000 2,760.00 2,760.000 2,760 022 SLOW-RELEASE FERTILIZER LB 3.0000 6,690.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311604 TIME 09:23 AM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.040 80.00 0.200 400 028 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 FACILITIES 031 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.040 80.00 0.200 400 032 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 1.000 3,000 033 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000 034 1" REMOTE CONTROL VALVE EA 950.0000 17,100.00 4.000 3,800.00 17.000 16,150 035 1 1/2" REMOTE CONTROL VALVE EA 1,000.0000 20,000.00 6.000 6,000.00 19.000 19,000 036 2" REMOTE CONTROL VALVE EA 1,100.0000 2,200.00 1.000 1,100.00 1.000 1,100 037 48 STATION IRRIGATION CONTROLLER EA 13,000.0000 26,000.00 2.000 26,000 (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 1.000 1,000.00 1.000 1,000 040 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 24,300.00 80.000 7,200.00 253.000 22,770 041 RISER SPRINKLER ASSEMBLY EA 60.0000 30,000.00 100.000 6,000.00 473.000 28,380 042 2" GATE VALVE EA 900.0000 900.00 1.000 900 043 2 1/2" GATE VALVE EA 1,000.0000 1,000.00 1.000 1,000.00 2.000 2,000 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 78,840.00 5,686.000 25,587.00 16,651.000 74,929 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 12,350.00 915.000 4,575.00 2,105.000 10,525 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 7,650.00 340.000 2,040.00 1,235.000 7,410 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 13,895.00 880.000 6,160.00 1,590.000 11,130 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 7,800.00 575.000 4,600.00 815.000 6,520 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 124,550.00 3,600.000 36,000.00 10,000.000 100,000 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311604 TIME 09:23 AM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 4,000.00 18.000 18,000 051 PVC PIPE CONDUIT (SLEEVE) LF 40.0000 6,000.00 71.000 2,840 (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 2.000 3,300 054 REMOVE CHAIN LINK FENCE LF 75.0000 1,800.00 24.000 1,800 055 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 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311604 TIME 09:23 AM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,958.00 558,250.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 79,995.54 81,686.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 235,953.54 639,936.58 060 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,257,920.00 TOTAL WORK COMPLETED 236,953.54 659,936.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,953.54 659,936.58 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 01/15/25 127 57 0 0 52% 51% PROGRESS IS SATISFACTORY SHIH, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21