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 06/16/22 EST. NO. 002 TIME 11:58 AM R.E. NAME: DOUGHLY, JOE 07-323304 --------------------------------------------------------------------------- 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 06/16/22 EST. NO. 002 TIME 11:58 AM R.E. NAME: DOUGHLY, JOE 07-323304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323304 TIME 11:58 AM ESTIMATE NO. 002 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/16/22 LOCATION PROGRESS ESTIMATE 07-LA-60-R28.0/R30.4 ----------------- ACCU CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN POMONA AT 2098 S. GRAND AVE. SUITE A; VARIOUS LOCATIONS FROM PHILLIPS SANTA ANA CA 92705 RANCH ROAD OVERCROSSING TO 0.1 MILE EAST OF RESERVOIR STREET UNDERCROSSING FED. AID NO. ACNH-P060(162)E CONSTRUCT BMP'S FOR STORMWATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 204,000.00 20.000 16,000.00 25.000 20,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 3,200.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.750 20,250 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.090 4,500.00 0.100 5,000 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,320.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 25.0000 85,500.00 0.000 0 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,700.0000 13,500.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 220.0000 18,480.00 0.000 0 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.090 1,350.00 0.100 1,500 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 13,000.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 220.0000 2,420.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 TEMPORARY HYDRAULIC MULCH SQYD 1.1000 28,710.00 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY CHECK DAM LF 7.0000 9,870.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,400.00 12.000 2,400.00 12.000 2,400 019 TEMPORARY FIBER ROLL LF 4.0000 20,800.00 2,550.000 10,200.00 3,250.000 13,000 020 TEMPORARY SILT FENCE LF 4.0000 28,400.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 22,000.00 0.000 0 022 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323304 TIME 11:58 AM ESTIMATE NO. 002 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 024 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 10.0000 9,700.00 0.000 0 (HAZARDOUS WASTE) 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 6,900.00 0.000 0 STRIPE (HAZARDOUS WASTE) 026 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.000 0 027 REMOVE CONCRETE (CY) CY 450.0000 10,800.00 0.000 0 028 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,450.00 0.000 0 029 CLEARING AND GRUBBING (ACRE) ACRE 13,000.0000 53,300.00 2.380 30,940.00 2.380 30,940 030 ROADWAY EXCAVATION CY 61.0000 261,080.00 0.000 0 031 ROADWAY EXCAVATION (TYPE C-1) CY 150.0000 153,000.00 0.000 0 032 MINOR EXCAVATION (STRUCTURES) CY 30.0000 1,860.00 0.000 0 (F) 033 DITCH EXCAVATION CY 60.0000 6,600.00 0.000 0 034 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 035 SLOW-RELEASE FERTILIZER LB 3.0000 870.00 0.000 0 036 REMOVE TREE EA 1,000.0000 25,000.00 27.000 27,000.00 27.000 27,000 037 PLANT (GROUP H) EA 0.7000 7,490.00 0.000 0 038 PLANT (GROUP A) EA 15.0000 765.00 0.000 0 039 PLANT (GROUP B) EA 35.0000 665.00 0.000 0 040 PLANT (GROUP U) EA 180.0000 1,620.00 0.000 0 041 TREE PROTECTION EA 200.0000 1,000.00 0.000 0 042 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 150,000.0000 150,000.00 0.000 0 043 WOOD MULCH CY 200.0000 1,600.00 0.000 0 044 TEMPORARY IRRIGATION SYSTEM LS 5,000.0000 5,000.00 0.000 0 045 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 FACILITIES 046 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.000 0 047 CONTROL AND NEUTRAL CONDUCTORS LS 100,000.0000 100,000.00 0.000 0 048 1" REMOTE CONTROL VALVE EA 500.0000 1,500.00 0.000 0 049 1 1/2" REMOTE CONTROL VALVE EA 600.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323304 TIME 11:58 AM ESTIMATE NO. 002 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" REMOTE CONTROL VALVE EA 800.0000 1,600.00 0.000 0 051 16-18 STATION IRRIGATION CONTROLLER EA 10,000.0000 20,000.00 0.000 0 (PEDESTAL MOUNTED) 052 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 8,000.00 0.000 0 CABINET 053 2" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 10,000.00 0.000 0 054 TREE WELL SPRINKLER ASSEMBLY EA 80.0000 4,080.00 0.000 0 055 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 14,400.00 0.000 0 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 12,738.00 0.000 0 (F) LINE) 057 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 3,601.00 0.000 0 (F) (SUPPLY LINE) 058 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 5,586.00 0.000 0 (F) (SUPPLY LINE) 059 2" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 7,267.50 0.000 0 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (CLASS 315) LF 8.0000 7,088.00 0.000 0 (F) (SUPPLY LINE) 061 BALL VALVE EA 500.0000 2,000.00 0.000 0 062 PVC PIPE CONDUIT (SLEEVE) LF 100.0000 1,200.00 0.000 0 (F) 063 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.5000 7,900.00 0.000 0 064 FIBER ROLLS LF 4.0000 10,960.00 0.000 0 065 PERMANENT EROSION CONTROL ESTABLISHMENT LS 2,000.0000 2,000.00 0.000 0 WORK 066 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 23,000.00 0.000 0 067 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 2,700.00 0.000 0 068 LEAN CONCRETE BASE CY 700.0000 98,000.00 0.000 0 069 HOT MIX ASPHALT (TYPE A) TON 279.0000 41,850.00 0.000 0 070 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 300.0000 39,000.00 0.000 0 071 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 115.0000 6,900.00 0.000 0 072 PLACE HOT MIX ASPHALT SQYD 390.0000 1,872.00 0.000 0 (MISCELLANEOUS AREA) 073 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 12,000.00 0.000 0 (F) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 3,200.0000 16,000.00 0.000 0 (F) 075 AGGREGATE TOPSOIL CY 250.0000 72,500.00 0.000 0 076 DPP INFILTRATION AREA (GRAVEL) CY 150.0000 814,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323304 TIME 11:58 AM ESTIMATE NO. 002 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DPP INFILTRATION AREA CY 245.0000 18,375.00 0.000 0 (AGGREGATE TOPSOIL) 078 12" CORRUGATED STEEL PIPE (.079" THICK) LF 220.0000 17,160.00 0.000 0 079 18" CORRUGATED STEEL PIPE (.079" THICK) LF 220.0000 33,000.00 0.000 0 080 10" FLUME DOWNDRAIN LF 135.0000 4,320.00 0.000 0 081 10" FLUME ANCHOR ASSEMBLY EA 760.0000 2,280.00 0.000 0 082 12" STEEL FLARED END SECTION EA 1,030.0000 3,090.00 0.000 0 083 18" STEEL FLARED END SECTION EA 1,550.0000 3,100.00 0.000 0 084 REMOVE DRAINAGE FACILITY (EA) EA 4,200.0000 4,200.00 0.000 0 085 REMOVE CULVERT (LF) LF 50.0000 18,500.00 0.000 0 086 ROCK SLOPE PROTECTION CY 130.0000 55,900.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 087 ROCK SLOPE PROTECTION CY 260.0000 39,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 088 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 8,100.00 0.000 0 089 MINOR CONCRETE (CURB AND GUTTER) CY 700.0000 12,600.00 0.000 0 090 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 10,800.00 0.000 0 091 TREATMENT BEST MANAGEMENT EA 150.0000 3,300.00 0.000 0 PRACTICE MARKER 092 OBJECT MARKER (TYPE L-1) EA 100.0000 1,200.00 0.000 0 093 ROADSIDE SIGN - ONE POST EA 800.0000 9,600.00 0.000 0 094 THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 13,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 10.0000 24,900.00 0.000 0 096 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323304 TIME 11:58 AM ESTIMATE NO. 002 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,390.00 129,590.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,390.00 129,590.00 097 MOBILIZATION LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000 ORIGINAL CONTRACT AMOUNT 3,033,767.50 TOTAL WORK COMPLETED 144,390.00 179,590.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,390.00 179,590.00 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 03/22/22 505 05/16/22 05/16/22 05/28/24 25 0 0 0 6% 10% PROGRESS IS SATISFACTORY DOUGHLY, JOE RESIDENT ENGINEER