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 09/18/23 EST. NO. 003 TIME 02:00 PM R.E. NAME: BUI, KEVIN 07-385904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,101.57 E.W. @ F.A.(+) 081023 N 001 0 0002 1,101.57 081123 N 002 0 0003 2,607.23 081423 N 003 0 0004 3,360.06 081523 N 004 0 0005 3,360.06 081623 N 005 0 0006 3,360.06 081723 N 006 0 0007 3,360.06 081823 N 007 0 0008 2,607.23 082223 N 008 0 0009 2,607.23 082323 N 009 0 0010 2,607.23 082423 N 010 0 0011 2,607.23 082523 N 011 0 0012 2,607.23 082823 N 012 0 0013 1,854.40 082923 N 013 0 0014 2,607.23 083023 N 014 0 0015 1,854.40 083123 N 015 0 0016 2,607.23 090123 N 016 0 0017 1,557.23 072523 N 017 0 41,767.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,767.25 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 09/18/23 EST. NO. 003 TIME 02:00 PM R.E. NAME: BUI, KEVIN 07-385904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385904 TIME 02:00 PM ESTIMATE NO. 003 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 09/18/23 LOCATION PROGRESS ESTIMATE 07-LA-118-R10.0/R13.2 ----------------- ACCU CONSTRUCTION, INC. LOS ANGELES COUNTY IN LOS ANGELES FROM 0.1 14751 PLAZA DRIVE SUITE L MILE WEST OF SEPULVEDA BOULEVARD TUSTIN CA 92780 UNDERCROSSING TO GLENOAKS BOULEVARD UNDERCROSSING FED. AID NO. N O N E INSTALL IRRIGATION SYSTEMS & PLACE ROCK BL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 261,000.00 21.000 37,800.00 53.000 95,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.029 435.00 0.609 9,135 006 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.140 19,600.00 0.360 50,400 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 4,800.00 0.000 0 SYSTEM DAY 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.140 1,120.00 0.360 2,880 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 TEMPORARY COVER SQYD 1.0000 12,100.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 24.000 4,800 013 TEMPORARY FIBER ROLL LF 4.5000 55,350.00 12,300.000 55,350 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 0.000 0 015 STREET SWEEPING LS 2,000.0000 2,000.00 0.140 280.00 0.360 720 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 017 ROADSIDE CLEARING LS 70,000.0000 70,000.00 1.000 70,000 018 DECORATIVE BOULDERS EA 3,000.0000 9,000.00 0.000 0 019 ROCK BLANKET SQFT 15.0000 1,111,500.00 4,014.000 60,210 020 PLANTER WALL EA 36,000.0000 36,000.00 0.000 0 021 SOIL AMENDMENT CY 100.0000 15,000.00 0.000 0 022 ORGANIC FERTILIZER LB 10.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385904 TIME 02:00 PM ESTIMATE NO. 003 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 2.0000 380.00 0.000 0 024 PLANT (GROUP A) EA 25.0000 5,000.00 0.000 0 025 PLANT (GROUP B) EA 50.0000 18,500.00 0.000 0 026 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.023 115.00 0.047 235 027 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 028 WOOD MULCH CY 45.0000 292,950.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.023 69.00 0.035 105 031 REMOVE IRRIGATION FACILITY LS 4,000.0000 4,000.00 1.000 4,000 032 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.064 640.00 0.214 2,140 033 1 1/2" REMOTE CONTROL VALVE EA 600.0000 14,400.00 0.000 0 034 2" REMOTE CONTROL VALVE EA 650.0000 1,300.00 0.000 0 035 LOCKJAW VALVE BOX EA 1,500.0000 78,000.00 68.000 102,000 036 24-32 STATION IRRIGATION CONTROLLER EA 12,000.0000 48,000.00 0.000 0 (PEDESTAL MOUNTED) 037 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 70.0000 25,830.00 0.000 0 (F) 038 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 8,000.00 0.000 0 039 2" BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 4,000.00 0.000 0 040 BACKFLOW PREVENTER ENCLOSURE EA 2,500.0000 2,500.00 0.000 0 041 FLOW SENSOR EA 1,300.0000 2,600.00 0.000 0 042 RISER SPRINKLER ASSEMBLY EA 50.0000 46,000.00 120.000 6,000.00 120.000 6,000 043 2" GATE VALVE EA 700.0000 2,100.00 0.000 0 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 76,908.00 1,900.000 11,400.00 1,900.000 11,400 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 5,110.00 200.000 1,400.00 200.000 1,400 (F) LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 8,008.00 200.000 1,600.00 200.000 1,600 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 36,585.00 400.000 3,600.00 400.000 3,600 (F) LINE) 048 BALL VALVE EA 400.0000 9,600.00 3.000 1,200.00 3.000 1,200 049 PVC PIPE CONDUIT LF 100.0000 49,500.00 331.000 33,100.00 331.000 33,100 (F) PROGRAM CAS145 PAGE 3 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385904 TIME 02:00 PM ESTIMATE NO. 003 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROSEED SQFT 0.3000 21,630.00 0.000 0 051 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.0000 554,400.00 0.000 0 052 REMOVE CHAIN LINK FENCE LF 10.0000 48,500.00 356.000 3,560.00 356.000 3,560 053 METAL FENCE LF 130.0000 630,500.00 0.000 0 054 4' METAL GATE EA 3,800.0000 30,400.00 0.000 0 055 ELECTRIC SERVICE FOR IRRIGATION LS 130,000.0000 130,000.00 0.050 6,500.00 0.350 45,500 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 IMPORTED TOPSOIL (CY) CY 100.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385904 TIME 02:00 PM ESTIMATE NO. 003 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,419.00 572,635.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,767.25 41,767.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,186.25 614,402.25 058 MOBILIZATION LS 70,000.0000 70,000.00 0.750 52,500 ORIGINAL CONTRACT AMOUNT 4,064,251.00 TOTAL WORK COMPLETED 170,186.25 666,902.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,186.25 666,902.25 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 05/12/23 145 00/00/00 07/06/23 02/29/24 49 5 0 0 16% 34% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER