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 06/18/18 EST. NO. 003 TIME 02:35 PM R.E. NAME: HODZIC, SEID 11-2T3304 --------------------------------------------------------------------------- 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 06/18/18 EST. NO. 003 TIME 02:35 PM R.E. NAME: HODZIC, SEID 11-2T3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3304 TIME 02:35 PM ESTIMATE NO. 003 BID OPENING 12/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 11-SD-805-24.7/27.6 ----------------- ACCU CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 2098 S. GRAND AVE. SUITE A FROM 0.3 MILE NORTH OF GOVERNOR SANTA ANA CA 92705 DRIVE UNDERCROSSING TO 0.5 MILE NORTH OF MIRA MESA BOULEVARD UNDERCROSSING FED. AID NO. N O N E INSTALL IRRIGATION AND LANDSCAPING ------------------------------------------------------------------------------------------------------------------------------------ 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 3,500.0000 3,500.00 0.073 255.50 0.553 1,935 003 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.183 1,098.00 0.383 2,298 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 1,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 0.183 878.40 0.383 1,838 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 500.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 200.0000 800.00 1.000 200.00 2.000 400 (TEMPORARY EROSION CONTROL) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 3.000 900 012 TEMPORARY FIBER ROLL LF 3.5000 24,570.00 4,320.000 15,120 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 7,500.00 0.000 0 014 STREET SWEEPING LS 1,000.0000 1,000.00 0.225 225.00 0.383 383 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.225 112.50 0.383 191 016 TEMPORARY HIGH-VISIBILITY FENCE LF 20.0000 8,800.00 440.000 8,800 017 ROADSIDE CLEARING LS 69,600.0000 69,600.00 1.000 69,600 018 ROCK BLANKET SQFT 18.0000 12,780.00 0.000 0 019 WEED GERMINATION SQYD 0.5000 17,150.00 8,511.500 4,255.75 8,511.500 4,255 020 RELOCATE IRRIGATION CONTROLLER EA 1,600.0000 1,600.00 0.000 0 021 PACKET FERTILIZER EA 0.3000 3,570.00 0.000 0 022 PLANT (GROUP A) EA 14.0000 137,480.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3304 TIME 02:35 PM ESTIMATE NO. 003 BID OPENING 12/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 27.0000 19,980.00 0.000 0 024 PLANT (GROUP U) EA 120.0000 21,600.00 0.000 0 025 SOD SQYD 30.0000 450.00 15.000 450.00 15.000 450 026 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 0.341 1,023.00 0.383 1,149 027 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.000 0 028 ROCK MULCH SQFT 7.0000 48,020.00 0.000 0 029 WOOD MULCH CY 35.0000 16,800.00 0.000 0 030 CHECK AND TEST EXISTING IRRIGATION LS 3,200.0000 3,200.00 1.000 3,200 FACILITIES 031 OPERATE EXISTING IRRIGATION FACILITIES LS 3,200.0000 3,200.00 1.000 3,200 032 REMOVE IRRIGATION FACILITY LS 1,920.0000 1,920.00 1.000 1,920 033 CONTROL AND NEUTRAL CONDUCTORS LS 20,614.0000 20,614.00 0.900 18,552.60 0.900 18,552 034 1" REMOTE CONTROL VALVE EA 500.0000 1,000.00 1.000 500.00 1.000 500 035 1 1/2" REMOTE CONTROL VALVE EA 550.0000 13,200.00 18.000 9,900.00 18.000 9,900 036 3" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 0.000 0 037 MODIFY IRRIGATION CONTROLLER '13A' EA 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200 038 RECYCLED WATER IDENTIFICATION AND LS 600.0000 600.00 0.000 0 WARNING SIGNS 039 TREE WELL SPRINKLER ASSEMBLY EA 50.0000 6,500.00 0.000 0 040 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 8,400.00 24.000 1,680.00 24.000 1,680 041 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 3,850.00 16.000 1,120.00 16.000 1,120 042 REPLACE VALVE BOX COVER EA 20.0000 180.00 0.000 0 043 2" GATE VALVE EA 600.0000 3,600.00 4.000 2,400.00 4.000 2,400 044 3" GATE VALVE EA 1,000.0000 4,000.00 3.000 3,000.00 3.000 3,000 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 25,720.00 2,140.000 8,560.00 3,390.000 13,560 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 14,467.50 980.000 4,410.00 1,780.000 8,010 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 2,300.00 365.000 1,825.00 515.000 2,575 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 17,297.50 960.000 5,280.00 2,547.000 14,008 (F) (SUPPLY LINE) 049 2 1/2" PLASTIC PIPE (CLASS 315) LF 10.0000 100.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3304 TIME 02:35 PM ESTIMATE NO. 003 BID OPENING 12/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3" PLASTIC PIPE (CLASS 315) LF 11.0000 19,470.00 1,770.000 19,470.00 1,770.000 19,470 (F) (SUPPLY LINE) 051 10" PVC PIPE CONDUIT LF 200.0000 26,000.00 130.000 26,000 052 HYDROMULCH SQFT 0.0700 1,113.00 0.000 0 053 HYDROSEED SQFT 0.0900 28,980.00 0.000 0 054 COMPOST (CY) CY 70.0000 39,900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3304 TIME 02:35 PM ESTIMATE NO. 003 BID OPENING 12/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,395.75 242,117.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,395.75 242,117.25 055 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500 ORIGINAL CONTRACT AMOUNT 803,712.00 TOTAL WORK COMPLETED 88,395.75 251,617.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,395.75 251,617.25 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 02/21/18 120 04/16/18 04/16/18 04/16/22 46 1 0 0 29% 38% PROGRESS IS SATISFACTORY HODZIC, SEID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18