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 09/18/20 EST. NO. 030 TIME 05:40 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 09/18/20 EST. NO. 030 TIME 05:40 PM 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 DEL JUL 18 CPR -2,000.00 005 RECD JUN 18 DEL 3,000.00 005 RECD JUL 18 DEL 2,000.00 006 DEL SEP 18 CPR -3,000.00 007 RECD SEP 18 DEL 3,000.00 009 INQ FEB 19 CPR -1,000.00 012 RECD FEB 19 INQ 1,000.00 014 DEL AUG 19 CPR -2,000.00 018 RECD AUG 19 DEL 2,000.00 019 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3304 TIME 05:40 PM ESTIMATE NO. 030 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 09/20/20 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 09/18/20 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 0.800 2,800 003 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 1.000 6,000 004 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 1.000 4,800 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 1.000 500 008 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 2.000 4,000 010 MOVE-IN/MOVE-OUT EA 200.0000 800.00 4.000 800 (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 7,020.000 24,570 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 7,500.00 1.000 2,500 014 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 016 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 12,780 019 WEED GERMINATION SQYD 0.5000 17,150.00 34,298.500 17,149 020 RELOCATE IRRIGATION CONTROLLER EA 1,600.0000 1,600.00 1.000 1,600 021 PACKET FERTILIZER EA 0.3000 3,570.00 11,900.000 3,570 022 PLANT (GROUP A) EA 14.0000 137,480.00 9,814.000 137,396 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3304 TIME 05:40 PM ESTIMATE NO. 030 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 09/20/20 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,980.00 740.000 19,980 024 PLANT (GROUP U) EA 120.0000 21,600.00 175.000 21,000 025 SOD SQYD 30.0000 450.00 15.000 450 026 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 1.000 3,000 027 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.022 2,640.00 0.550 66,000 028 ROCK MULCH SQFT 7.0000 48,020.00 6,860.000 48,020 029 WOOD MULCH CY 35.0000 16,800.00 435.000 15,225 030 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 1.000 20,614 034 1" REMOTE CONTROL VALVE EA 500.0000 1,000.00 2.000 1,000 035 1 1/2" REMOTE CONTROL VALVE EA 550.0000 13,200.00 24.000 13,200 036 3" REMOTE CONTROL VALVE EA 1,000.0000 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 1.000 600 WARNING SIGNS 039 TREE WELL SPRINKLER ASSEMBLY EA 50.0000 6,500.00 174.000 8,700 040 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 8,400.00 120.000 8,400 041 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 3,850.00 62.000 4,340 042 REPLACE VALVE BOX COVER EA 20.0000 180.00 9.000 180 043 2" GATE VALVE EA 600.0000 3,600.00 6.000 3,600 044 3" GATE VALVE EA 1,000.0000 4,000.00 4.000 4,000 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 25,720.00 6,430.000 25,720 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 14,467.50 3,215.000 14,467 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 2,300.00 460.000 2,300 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 17,297.50 3,145.000 17,297 (F) (SUPPLY LINE) 049 2 1/2" PLASTIC PIPE (CLASS 315) LF 10.0000 100.00 10.000 100 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3304 TIME 05:40 PM ESTIMATE NO. 030 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 09/20/20 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,000.00 152.000 30,400 052 HYDROMULCH SQFT 0.0700 1,113.00 15,900.000 1,113 053 HYDROSEED SQFT 0.0900 28,980.00 322,000.000 28,980 054 COMPOST (CY) CY 70.0000 39,900.00 566.000 39,620 PROGRAM CAS145 PAGE 4 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3304 TIME 05:40 PM ESTIMATE NO. 030 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 09/20/20 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,640.00 732,562.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 31,636.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,640.00 764,198.33 055 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 803,712.00 TOTAL WORK COMPLETED 2,640.00 774,198.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,640.00 774,198.33 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 04/21/22 480 1 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HODZIC, SEID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20