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 01/24/25 EST. NO. 015 TIME 10:55 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 0009 4,909.95 E.W. @ F.A.(+) 071624 N 0009 0011 1,159.48 081324 N 0011 0012 2,222.09 080824 N 0012 0013 3,014.09 080924 N 0013 0014 2,339.79 081224 N 0014 0015 2,552.09 081424 N 0015 16,197.49 TOTAL THIS ESTIMATE 243,022.94 TOTAL PREVIOUS ESTIMATE 259,220.43 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 01/24/25 EST. NO. 015 TIME 10:55 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 01/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4204 TIME 10:55 AM ESTIMATE NO. 015 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 01/20/25 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 01/24/25 LOCATION RERUN 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 85,140.00 180.000 85,140 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 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 2.000 4,000 008 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 1.000 44,700 012 PRUNE EXISTING PLANTS LS 70,000.0000 70,000.00 1.000 70,000 013 IRON SULFATE (LB) LB 3.0000 930.00 207.000 621 014 SOIL AMENDMENT CY 100.0000 5,000.00 48.000 4,800 015 PACKET FERTILIZER EA 1.0000 3,060.00 3,252.000 3,252 016 SLOW-RELEASE FERTILIZER LB 4.0000 560.00 887.000 3,548 017 PLANT (GROUP H) EA 0.9000 24,030.00 45,700.000 41,130 018 PLANT (GROUP A) EA 20.0000 26,600.00 0.000 0 019 PLANT (GROUP B) EA 50.0000 29,000.00 263.000 13,150 020 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.025 500.00 0.296 5,920 021 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 132,200.0000 132,200.00 0.030 3,966.00 0.152 20,094 022 WOOD MULCH CY 50.0000 101,000.00 764.000 38,200 PROGRAM CAS145 PAGE 2 DATE 01/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4204 TIME 10:55 AM ESTIMATE NO. 015 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 01/20/25 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 01/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.273 1,365 025 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 1.000 3,000 026 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 15,000.00 150.000 15,000 027 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 36,400.00 8,710.000 60,970 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 01/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4204 TIME 10:55 AM ESTIMATE NO. 015 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 01/20/25 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 01/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,466.00 459,190.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,197.49 259,220.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,663.49 718,410.83 028 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 695,920.00 TOTAL WORK COMPLETED 20,663.49 748,410.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,663.49 748,410.83 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 05/03/27 142 203 0 0 76% 79% PROGRESS IS SATISFACTORY MARTINEZ, FRANCISCO RESIDENT ENGINEER