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 06/18/19 EST. NO. 001 TIME 02:40 PM R.E. NAME: BRANDS, JIM 08-1H2714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/18/19 EST. NO. 001 TIME 02:40 PM R.E. NAME: BRANDS, JIM 08-1H2714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2714 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 06/18/19 LOCATION PROGRESS ESTIMATE 08-SBD-15-40.3/40.7 ----------------- ACCU CONSTRUCTION, INC. IN VICTORVILLE NR PALMDALE ROAD 2098 S. GRAND AVE. SUITE A; IN VICTORVILLE NR PALMDALE ROAD SANTA ANA CA 92705 (ROUTE 18) AND INTERSTATE 15 FED. AID NO. N O N E PERMANENT RESTORATION OF IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 3,300.0000 3,300.00 0.200 660.00 0.200 660 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 400.0000 400.00 0.000 0 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.200 700.00 0.200 700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.950 1,900.00 0.950 1,900 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 1.000 300.00 1.000 300 008 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 1,150.000 3,450.00 1,150.000 3,450 009 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 010 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 011 PRUNE EXISTING PLANTS LS 8,000.0000 8,000.00 0.250 2,000.00 0.250 2,000 012 SOIL AMENDMENT CY 200.0000 400.00 0.000 0 013 PACKET FERTILIZER EA 2.0000 380.00 0.000 0 014 PLANT (GROUP A) EA 30.0000 3,600.00 0.000 0 015 PLANT (GROUP U) EA 200.0000 4,600.00 0.000 0 016 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000 017 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.000 0 018 WOOD MULCH CY 40.0000 32,000.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500 FACILITIES 020 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 021 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0 (ARMOR-CLAD) 022 1" REMOTE CONTROL VALVE EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2714 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" REMOTE CONTROL VALVE EA 600.0000 1,800.00 0.000 0 024 TREE WELL SPRINKLER ASSEMBLY EA 60.0000 2,760.00 0.000 0 025 RISER SPRINKLER ASSEMBLY EA 80.0000 9,600.00 0.000 0 026 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 7,700.00 0.000 0 LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 3,000.00 0.000 0 (SUPPLY LINE) 028 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 1,820.00 0.000 0 (SUPPLY LINE) 029 3" PLASTIC PIPE (CLASS 315) LF 10.0000 2,100.00 0.000 0 (SUPPLY LINE) 030 PRESSURE REGULATING VALVE EA 400.0000 1,200.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 150.0000 4,950.00 0.000 0 032 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 100.0000 8,700.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.200 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2714 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,110.00 25,110.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,110.00 25,110.00 034 MOBILIZATION LS 17,000.0000 17,000.00 0.500 8,500.00 0.500 8,500 ORIGINAL CONTRACT AMOUNT 308,610.00 TOTAL WORK COMPLETED 33,610.00 33,610.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,610.00 33,610.00 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 05/13/19 800 05/29/19 06/07/19 08/10/22 15 0 0 0 11% 30% PROGRESS IS SATISFACTORY BRANDS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19