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 11/21/19 EST. NO. 004 TIME 10:45 AM 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 11/21/19 EST. NO. 004 TIME 10:45 AM R.E. NAME: BRANDS, JIM 08-1H2714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ JUNE CPR/FBS -7,000.00 002 DELINQ CERT/INAD.CPR -2,000.00 003 DELINQ JUNE CPR/FBS 7,000.00 003 DELINQ CERT/INAD.CPR 2,000.00 004 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2714 TIME 10:45 AM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 11/21/19 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 1,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 3,300.0000 3,300.00 1.000 3,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 400.0000 400.00 0.000 0 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 1.000 300 008 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 1,400.000 4,200 009 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 010 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 011 PRUNE EXISTING PLANTS LS 8,000.0000 8,000.00 1.000 8,000 012 SOIL AMENDMENT CY 200.0000 400.00 2.000 400 013 PACKET FERTILIZER EA 2.0000 380.00 187.000 374 014 PLANT (GROUP A) EA 30.0000 3,600.00 118.000 3,540 015 PLANT (GROUP U) EA 200.0000 4,600.00 23.000 4,600 016 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.027 540.00 0.127 2,540 017 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.054 6,480.00 0.081 9,720 018 WOOD MULCH CY 40.0000 32,000.00 800.000 32,000 019 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 020 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 021 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 1.000 5,000 (ARMOR-CLAD) 022 1" REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2714 TIME 10:45 AM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 1,800 024 TREE WELL SPRINKLER ASSEMBLY EA 60.0000 2,760.00 46.000 2,760 025 RISER SPRINKLER ASSEMBLY EA 80.0000 9,600.00 120.000 9,600 026 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 7,700.00 1,540.000 7,700 LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 3,000.00 500.000 3,000 (SUPPLY LINE) 028 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 1,820.00 260.000 1,820 (SUPPLY LINE) 029 3" PLASTIC PIPE (CLASS 315) LF 10.0000 2,100.00 210.000 2,100 (SUPPLY LINE) 030 PRESSURE REGULATING VALVE EA 400.0000 1,200.00 3.000 1,200 031 HOT MIX ASPHALT (TYPE A) TON 150.0000 4,950.00 37.000 5,550 032 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 100.0000 8,700.00 87.000 8,700 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2714 TIME 10:45 AM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: BRANDS, JIM DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,020.00 158,204.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,020.00 158,204.00 034 MOBILIZATION LS 17,000.0000 17,000.00 0.050 850.00 1.000 17,000 ORIGINAL CONTRACT AMOUNT 308,610.00 TOTAL WORK COMPLETED 7,870.00 175,204.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 9,870.00 175,204.00 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 08/10/22 117 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BRANDS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19