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 07/24/18 EST. NO. 004 TIME 10:18 AM 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 --------------------------------------------------------------------------- 004 0002 857.26 E.W. @ F.A.(+) 062218 N 2 0 005 0001 1,467.85 E.W. @ F.A.(+) 052418 N 1 0 0002 380.47 060418 N 2 0 006 0001 935.58 E.W. @ F.A.(+) 050718 N 1 0 0003 1,530.38 060518 N 3 0 0004 1,333.18 060718 N 4 0 6,504.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,504.72 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 07/24/18 EST. NO. 004 TIME 10:18 AM R.E. NAME: HODZIC, SEID 11-2T3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUN 18 CPR -3,000.00 004 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3304 TIME 10:18 AM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 07/24/18 LOCATION RERUN 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 0.070 245.00 0.623 2,180 003 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.175 1,050.00 0.558 3,348 004 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 0.175 840.00 0.558 2,678 006 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 1.000 2,000.00 1.000 2,000 010 MOVE-IN/MOVE-OUT EA 200.0000 800.00 1.000 200.00 3.000 600 (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 2,700.000 9,450.00 7,020.000 24,570 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 7,500.00 0.000 0 014 STREET SWEEPING LS 1,000.0000 1,000.00 0.175 175.00 0.558 558 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.175 87.50 0.558 279 016 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 12,780.00 710.000 12,780.00 710.000 12,780 019 WEED GERMINATION SQYD 0.5000 17,150.00 20,156.000 10,078.00 28,667.500 14,333 020 RELOCATE IRRIGATION CONTROLLER EA 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 021 PACKET FERTILIZER EA 0.3000 3,570.00 11,900.000 3,570.00 11,900.000 3,570 022 PLANT (GROUP A) EA 14.0000 137,480.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3304 TIME 10:18 AM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,600.00 175.000 21,000.00 175.000 21,000 025 SOD SQYD 30.0000 450.00 15.000 450 026 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 0.175 525.00 0.558 1,674 027 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.000 0 028 ROCK MULCH SQFT 7.0000 48,020.00 6,860.000 48,020.00 6,860.000 48,020 029 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 0.100 2,061.40 1.000 20,614 034 1" REMOTE CONTROL VALVE EA 500.0000 1,000.00 1.000 500.00 2.000 1,000 035 1 1/2" REMOTE CONTROL VALVE EA 550.0000 13,200.00 6.000 3,300.00 24.000 13,200 036 3" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 037 MODIFY IRRIGATION CONTROLLER '13A' EA 3,200.0000 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 6,500.00 174.000 8,700.00 174.000 8,700 040 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 8,400.00 94.000 6,580.00 118.000 8,260 041 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 3,850.00 46.000 3,220.00 62.000 4,340 042 REPLACE VALVE BOX COVER EA 20.0000 180.00 0.000 0 043 2" GATE VALVE EA 600.0000 3,600.00 2.000 1,200.00 6.000 3,600 044 3" GATE VALVE EA 1,000.0000 4,000.00 1.000 1,000.00 4.000 4,000 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 25,720.00 3,040.000 12,160.00 6,430.000 25,720 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 14,467.50 1,435.000 6,457.50 3,215.000 14,467 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 2,300.00 -55.000 -275.00 460.000 2,300 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 17,297.50 598.000 3,289.00 3,145.000 17,297 (F) (SUPPLY LINE) 049 2 1/2" PLASTIC PIPE (CLASS 315) LF 10.0000 100.00 10.000 100.00 10.000 100 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3304 TIME 10:18 AM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 (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 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3304 TIME 10:18 AM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,913.40 403,030.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,504.72 6,504.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,418.12 409,535.37 055 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 803,712.00 TOTAL WORK COMPLETED 167,918.12 419,535.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 164,918.12 416,535.37 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 10/04/18 67 1 0 0 49% 56% PROGRESS IS SATISFACTORY HODZIC, SEID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18