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 08/18/23 EST. NO. 016 TIME 03:57 PM 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 08/18/23 EST. NO. 016 TIME 03:57 PM 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323304 TIME 03:57 PM ESTIMATE NO. 016 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 08/20/23 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 08/18/23 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 204,000.00 255.000 204,000 003 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 1.000 27,000 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,320.00 58.000 2,320 008 TEMPORARY RAILING (TYPE K) LF 25.0000 85,500.00 3,305.000 82,625 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,700.0000 13,500.00 4.000 10,800 010 TEMPORARY CRASH CUSHION MODULE EA 220.0000 18,480.00 84.000 18,480 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 012 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 15.000 7,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 220.0000 2,420.00 9.000 1,980 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 2.000 4,000 016 TEMPORARY HYDRAULIC MULCH SQYD 1.1000 28,710.00 26,100.000 28,710 (BONDED FIBER MATRIX) 017 TEMPORARY CHECK DAM LF 7.0000 9,870.00 1,059.000 7,413 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,400.00 12.000 2,400 019 TEMPORARY FIBER ROLL LF 4.0000 20,800.00 3,250.000 13,000 020 TEMPORARY SILT FENCE LF 4.0000 28,400.00 5,400.000 21,600 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 22,000.00 5.000 10,000 022 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323304 TIME 03:57 PM ESTIMATE NO. 016 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 08/20/23 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 024 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 10.0000 9,700.00 2,482.000 24,820 (HAZARDOUS WASTE) 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 6,900.00 690.000 6,900 STRIPE (HAZARDOUS WASTE) 026 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 1.000 5,000 027 REMOVE CONCRETE (CY) CY 450.0000 10,800.00 24.000 10,800 028 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 4.100 53,300 030 ROADWAY EXCAVATION CY 61.0000 261,080.00 4,280.000 261,080 031 ROADWAY EXCAVATION (TYPE C-1) CY 150.0000 153,000.00 1,020.000 153,000 032 MINOR EXCAVATION (STRUCTURES) CY 30.0000 1,860.00 62.000 1,860 (F) 033 DITCH EXCAVATION CY 60.0000 6,600.00 110.000 6,600 034 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 035 SLOW-RELEASE FERTILIZER LB 3.0000 870.00 290.000 870 036 REMOVE TREE EA 1,000.0000 25,000.00 27.000 27,000 037 PLANT (GROUP H) EA 0.7000 7,490.00 10,700.000 7,490 038 PLANT (GROUP A) EA 15.0000 765.00 51.000 765 039 PLANT (GROUP B) EA 35.0000 665.00 19.000 665 040 PLANT (GROUP U) EA 180.0000 1,620.00 9.000 1,620 041 TREE PROTECTION EA 200.0000 1,000.00 0.000 0 042 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 150,000.0000 150,000.00 0.160 24,000.00 0.320 48,000 043 WOOD MULCH CY 200.0000 1,600.00 8.000 1,600 044 TEMPORARY IRRIGATION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 045 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 046 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 1.000 2,000 047 CONTROL AND NEUTRAL CONDUCTORS LS 100,000.0000 100,000.00 1.000 100,000 048 1" REMOTE CONTROL VALVE EA 500.0000 1,500.00 3.000 1,500 049 1 1/2" REMOTE CONTROL VALVE EA 600.0000 4,200.00 7.000 4,200 PROGRAM CAS145 PAGE 3 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323304 TIME 03:57 PM ESTIMATE NO. 016 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 08/20/23 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,600 051 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 2.000 10,000 054 TREE WELL SPRINKLER ASSEMBLY EA 80.0000 4,080.00 51.000 4,080 055 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 14,400.00 180.000 14,400 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 12,738.00 2,123.000 12,738 (F) LINE) 057 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 3,601.00 554.000 3,601 (F) (SUPPLY LINE) 058 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 5,586.00 798.000 5,586 (F) (SUPPLY LINE) 059 2" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 7,267.50 969.000 7,267 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (CLASS 315) LF 8.0000 7,088.00 886.000 7,088 (F) (SUPPLY LINE) 061 BALL VALVE EA 500.0000 2,000.00 4.000 2,000 062 PVC PIPE CONDUIT (SLEEVE) LF 100.0000 1,200.00 12.000 1,200 (F) 063 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.5000 7,900.00 16,200.000 8,100 064 FIBER ROLLS LF 4.0000 10,960.00 2,750.000 11,000 065 PERMANENT EROSION CONTROL ESTABLISHMENT LS 2,000.0000 2,000.00 0.160 320 WORK 066 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 23,000.00 230.000 23,000 067 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 2,700.00 350.000 35,000 068 LEAN CONCRETE BASE CY 700.0000 98,000.00 140.000 98,000 069 HOT MIX ASPHALT (TYPE A) TON 279.0000 41,850.00 156.000 43,524 070 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 300.0000 39,000.00 130.000 39,000 071 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 115.0000 6,900.00 315.000 36,225 072 PLACE HOT MIX ASPHALT SQYD 390.0000 1,872.00 5.800 2,262 (MISCELLANEOUS AREA) 073 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 12,000.00 4.000 12,000 (F) 074 MINOR CONCRETE (MINOR STRUCTURE) CY 3,200.0000 16,000.00 5.000 16,000 (F) 075 AGGREGATE TOPSOIL CY 250.0000 72,500.00 290.000 72,500 076 DPP INFILTRATION AREA (GRAVEL) CY 150.0000 814,500.00 4,625.816 693,872 PROGRAM CAS145 PAGE 4 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323304 TIME 03:57 PM ESTIMATE NO. 016 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 08/20/23 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.000 18,375 (AGGREGATE TOPSOIL) 078 12" CORRUGATED STEEL PIPE (.079" THICK) LF 220.0000 17,160.00 78.000 17,160 079 18" CORRUGATED STEEL PIPE (.079" THICK) LF 220.0000 33,000.00 150.250 33,055 080 10" FLUME DOWNDRAIN LF 135.0000 4,320.00 32.000 4,320 081 10" FLUME ANCHOR ASSEMBLY EA 760.0000 2,280.00 3.000 2,280 082 12" STEEL FLARED END SECTION EA 1,030.0000 3,090.00 3.000 3,090 083 18" STEEL FLARED END SECTION EA 1,550.0000 3,100.00 2.000 3,100 084 REMOVE DRAINAGE FACILITY (EA) EA 4,200.0000 4,200.00 1.000 4,200 085 REMOVE CULVERT (LF) LF 50.0000 18,500.00 0.000 0 086 ROCK SLOPE PROTECTION CY 130.0000 55,900.00 405.500 52,715 (60 LB, CLASS II, METHOD B) (CY) 087 ROCK SLOPE PROTECTION CY 260.0000 39,000.00 189.370 49,236 (20 LB, CLASS I, METHOD B) (CY) 088 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 8,100.00 1,588.500 7,942 089 MINOR CONCRETE (CURB AND GUTTER) CY 700.0000 12,600.00 24.000 16,800 090 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 10,800.00 360.000 10,800 091 TREATMENT BEST MANAGEMENT EA 150.0000 3,300.00 22.000 3,300 PRACTICE MARKER 092 OBJECT MARKER (TYPE L-1) EA 100.0000 1,200.00 12.000 1,200 093 ROADSIDE SIGN - ONE POST EA 800.0000 9,600.00 12.000 9,600 094 THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 13,100.00 2,482.000 24,820 (ENHANCED WET NIGHT VISIBILITY) 095 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 10.0000 24,900.00 2,490.000 24,900 096 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 18,000.00 1,800.000 18,000 PROGRAM CAS145 PAGE 5 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323304 TIME 03:57 PM ESTIMATE NO. 016 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 08/20/23 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,000.00 2,719,655.60 ADJUSTMENT OF COMPENSATION 0.00 99,451.00 EXTRA WORK 0.00 43,025.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,000.00 2,862,132.42 097 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 3,033,767.50 TOTAL WORK COMPLETED 24,000.00 2,962,132.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,000.00 2,962,132.42 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 03/22/22 255 05/16/22 05/16/22 05/23/24 282 33 0 0 90% 100% PROGRESS IS SATISFACTORY DOUGHLY, JOE RESIDENT ENGINEER