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 01/23/24 EST. NO. 007 TIME 08:52 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 --------------------------------------------------------------------------- 002 0001 4,735.89 E.W. @ F.A.(+) 121423 N 0001 0 0002 3,384.35 121523 N 0002 0 0003 472.48 121823 N 0003 0 0004 469.66 121923 N 0004 0 0005 1,597.20 122223 N 0005 0 0006 3,076.71 122623 N 0006 0 003 0030 2,140.84 E.W. @ F.A.(+) 082223 N 0030 0 0031 2,140.84 082323 N 0031 0 0032 2,140.84 082423 N 0032 0 0033 1,388.01 082923 N 003381 0034 1,388.01 083123 N 0034 0 0035 4,121.22 090123 N 0035 0 0036 4,121.22 090123 N 0036 0 0037 2,980.27 101723 N 0037 0 0038 2,980.27 101823 N 0038 0 0039 2,980.27 101923 N 0039 0 0040 3,122.39 102023 N 0040 0 0041 3,589.49 102323 N 0041 0 0042 2,980.27 102423 N 0042 0 0043 3,544.89 102523 N 0043 0 0044 2,980.27 102623 N 0044 0 0045 5,200.92 102723 N 0045 0 0046 2,893.67 103023 N 0046 0 0047 2,950.28 103123 N 0047 0 0048 2,631.52 110623 N 0048 0 0049 1,638.05 110723 N 0049 0 0050 3,384.35 110823 N 0050 0 0052 1,125.86 111323 N 0052 0 0053 2,526.00 111623 N 0053 0 0054 1,125.86 111723 N 0054 0 0056 1,600.96 112023 N 0056 0 0057 1,284.89 112123 N 0057 0 0058 1,491.98 112223 N 0058 0 0059 1,125.86 112723 N 0059 0 0060 1,125.86 112823 N 0060 0 0061 1,125.86 112923 N 0061 0 0062 1,125.86 113023 N 0062 0 0063 1,125.86 120423 N 0063 0 0064 1,125.86 120623 N 0064 0 0065 422.20 110923 N 0065 0 91,367.09 TOTAL THIS ESTIMATE 65,638.66 TOTAL PREVIOUS ESTIMATE 157,005.75 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 01/23/24 EST. NO. 007 TIME 08:52 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 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385904 TIME 08:52 PM ESTIMATE NO. 007 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 01/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 01/23/24 LOCATION RERUN 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 19.000 34,200.00 124.000 223,200 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 6.000 1,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 006 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.110 15,400.00 0.860 120,400 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 4,800.00 6.000 480.00 60.000 4,800 SYSTEM DAY 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.110 880.00 0.860 6,880 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 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 0.110 220.00 0.860 1,720 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 017 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 62,651.000 939,765 020 PLANTER WALL EA 36,000.0000 36,000.00 0.000 0 021 SOIL AMENDMENT CY 100.0000 15,000.00 150.000 15,000 022 ORGANIC FERTILIZER LB 10.0000 1,500.00 45.620 456.20 61.400 614 PROGRAM CAS145 PAGE 2 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385904 TIME 08:52 PM ESTIMATE NO. 007 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 01/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 95.000 190.00 95.000 190 024 PLANT (GROUP A) EA 25.0000 5,000.00 160.000 4,000.00 160.000 4,000 025 PLANT (GROUP B) EA 50.0000 18,500.00 196.000 9,800.00 297.000 14,850 026 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.017 85.00 0.132 660 027 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 028 WOOD MULCH CY 45.0000 292,950.00 2,063.000 92,835.00 3,365.000 151,425 029 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 0.017 51.00 0.120 360 031 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 0.050 500.00 1.000 10,000 033 1 1/2" REMOTE CONTROL VALVE EA 600.0000 14,400.00 12.000 7,200.00 24.000 14,400 034 2" REMOTE CONTROL VALVE EA 650.0000 1,300.00 2.000 1,300 035 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 4.000 48,000 (PEDESTAL MOUNTED) 037 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 70.0000 25,830.00 369.000 25,830.00 738.000 51,660 (F) 038 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 8,000.00 4.000 8,000 039 2" BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 4,000.00 1.000 4,000 040 BACKFLOW PREVENTER ENCLOSURE EA 2,500.0000 2,500.00 1.000 2,500 041 FLOW SENSOR EA 1,300.0000 2,600.00 2.000 2,600 042 RISER SPRINKLER ASSEMBLY EA 50.0000 46,000.00 92.000 4,600.00 922.000 46,100 043 2" GATE VALVE EA 700.0000 2,100.00 3.000 2,100 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 76,908.00 1,899.000 11,394.00 12,899.000 77,394 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 5,110.00 483.000 3,381.00 1,213.000 8,491 (F) LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 8,008.00 240.000 1,920.00 1,241.000 9,928 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 36,585.00 5,085.000 45,765 (F) LINE) 048 BALL VALVE EA 400.0000 9,600.00 5.000 2,000.00 24.000 9,600 049 PVC PIPE CONDUIT LF 100.0000 49,500.00 557.000 55,700 (F) PROGRAM CAS145 PAGE 3 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385904 TIME 08:52 PM ESTIMATE NO. 007 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 01/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,050.000 10,815.00 72,100.000 21,630 051 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.0000 554,400.00 19,330.000 270,620.00 39,520.000 553,280 052 REMOVE CHAIN LINK FENCE LF 10.0000 48,500.00 3,971.000 39,710 053 METAL FENCE LF 130.0000 630,500.00 4,663.000 606,190 054 4' METAL GATE EA 3,800.0000 30,400.00 9.000 34,200 055 ELECTRIC SERVICE FOR IRRIGATION LS 130,000.0000 130,000.00 0.050 6,500.00 0.950 123,500 056 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 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385904 TIME 08:52 PM ESTIMATE NO. 007 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 01/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 506,507.20 3,521,512.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 91,367.09 157,005.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 597,874.29 3,678,517.75 058 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 4,064,251.00 TOTAL WORK COMPLETED 597,874.29 3,748,517.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 597,874.29 3,748,517.75 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 02/20/24 124 10 0 0 89% 86% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER