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 05/21/24 EST. NO. 007 TIME 10:26 AM R.E. NAME: MARTINEZ, FRANCISCO 07-4V4204 --------------------------------------------------------------------------- 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 0002 5,439.50 E.W. @ F.A.(+) 122823 N 0002 0 0003 21,884.32 E.W. @ L.S.(+) 050124 N 2 0 27,323.82 TOTAL THIS ESTIMATE 3,080.00 TOTAL PREVIOUS ESTIMATE 30,403.82 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 05/21/24 EST. NO. 007 TIME 10:26 AM R.E. NAME: MARTINEZ, FRANCISCO 07-4V4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4204 TIME 10:26 AM ESTIMATE NO. 007 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 05/21/24 LOCATION PROGRESS ESTIMATE 07-LA-710-6.2/7.2 ----------------- ACCU CONSTRUCTION, INC. LOS ANGELES COUNTY IN LONG BEACH FROM 14751 PLAZA DRIVE SUITE L SHOEMAKER BRIDGE TO 0.3 MILE NORTH OF TUSTIN CA 92780 ROUTE 1/710 SEPARATION FED. AID NO. N O N E PLANTING RESTORATION. ------------------------------------------------------------------------------------------------------------------------------------ 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 473.0000 85,140.00 21.000 9,933.00 100.000 47,300 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.050 1,000.00 0.550 11,000 004 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.110 550.00 0.550 2,750 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.110 1,100.00 0.550 5,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY HYDRAULIC MULCH SQYD 0.2500 10,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 8,000.00 0.000 0 010 TEMPORARY FIBER ROLL LF 5.5000 3,300.00 600.000 3,300 011 ROADSIDE CLEARING LS 44,700.0000 44,700.00 0.250 11,175.00 0.750 33,525 012 PRUNE EXISTING PLANTS LS 70,000.0000 70,000.00 1.000 70,000 013 IRON SULFATE (LB) LB 3.0000 930.00 0.000 0 014 SOIL AMENDMENT CY 100.0000 5,000.00 0.000 0 015 PACKET FERTILIZER EA 1.0000 3,060.00 0.000 0 016 SLOW-RELEASE FERTILIZER LB 4.0000 560.00 0.000 0 017 PLANT (GROUP H) EA 0.9000 24,030.00 0.000 0 018 PLANT (GROUP A) EA 20.0000 26,600.00 0.000 0 019 PLANT (GROUP B) EA 50.0000 29,000.00 0.000 0 020 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.090 1,800 021 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 132,200.0000 132,200.00 0.000 0 022 WOOD MULCH CY 50.0000 101,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4204 TIME 10:26 AM ESTIMATE NO. 007 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.090 450.00 0.186 930 025 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.100 300.00 0.100 300 026 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 15,000.00 32.000 3,200.00 32.000 3,200 027 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 36,400.00 1,790.000 12,530.00 1,790.000 12,530 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4204 TIME 10:26 AM ESTIMATE NO. 007 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,238.00 198,135.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,323.82 30,403.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,561.82 228,538.82 028 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500 ORIGINAL CONTRACT AMOUNT 695,920.00 TOTAL WORK COMPLETED 67,561.82 257,038.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,561.82 257,038.82 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 07/05/23 930 09/05/23 08/29/23 06/04/27 98 77 0 0 26% 54% PROGRESS IS SATISFACTORY MARTINEZ, FRANCISCO RESIDENT ENGINEER