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 10/23/23 EST. NO. 004 TIME 11:47 AM 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 0018 2,749.07 E.W. @ F.A.(+) 092223 N 0018 0 0019 282.31 092523 N 0019 0 0020 1,601.69 092623 N 0020 0 0021 1,859.41 092723 N 0021 0 0022 1,125.86 092823 N 0022 0 0023 188.20 092923 N 0023 0 0024 1,125.86 100223 N 0024 0 0025 2,449.27 100323 N 0025 0 0026 970.97 100423 N 0026 0 0027 752.83 100523 N 0027 0 0028 752.83 100623 N 0028 0 13,858.30 TOTAL THIS ESTIMATE 41,767.25 TOTAL PREVIOUS ESTIMATE 55,625.55 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 10/23/23 EST. NO. 004 TIME 11:47 AM 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 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385904 TIME 11:47 AM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 10/23/23 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 20.000 36,000.00 73.000 131,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.043 645.00 0.652 9,780 006 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.150 21,000.00 0.510 71,400 007 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 0.150 1,200.00 0.510 4,080 009 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 0.150 300.00 0.510 1,020 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 017 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 18,609.000 279,135.00 22,623.000 339,345 020 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 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385904 TIME 11:47 AM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.024 120.00 0.071 355 027 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 0.024 72.00 0.059 177 031 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 0.486 4,860.00 0.700 7,000 033 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 46,000.00 280.000 14,000.00 400.000 20,000 043 2" GATE VALVE EA 700.0000 2,100.00 3.000 2,100.00 3.000 2,100 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 76,908.00 4,100.000 24,600.00 6,000.000 36,000 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 5,110.00 100.000 700.00 300.000 2,100 (F) LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 8,008.00 340.000 2,720.00 540.000 4,320 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 36,585.00 4,685.000 42,165.00 5,085.000 45,765 (F) LINE) 048 BALL VALVE EA 400.0000 9,600.00 2.000 800.00 5.000 2,000 049 PVC PIPE CONDUIT LF 100.0000 49,500.00 226.000 22,600.00 557.000 55,700 (F) PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385904 TIME 11:47 AM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,473.000 14,730.00 1,829.000 18,290 053 METAL FENCE LF 130.0000 630,500.00 2,538.000 329,940.00 2,538.000 329,940 054 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 0.550 71,500.00 0.900 117,000 056 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 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385904 TIME 11:47 AM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 872,087.00 1,444,722.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,858.30 55,625.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 885,945.30 1,500,347.55 058 MOBILIZATION LS 70,000.0000 70,000.00 0.200 14,000.00 0.950 66,500 ORIGINAL CONTRACT AMOUNT 4,064,251.00 TOTAL WORK COMPLETED 899,945.30 1,566,847.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 899,945.30 1,566,847.55 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 07/06/23 07/06/23 02/29/24 69 6 0 0 38% 48% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER