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 03/21/21 EST. NO. 006 TIME 08:40 AM R.E. NAME: RENE FIGUEROA 11-411334 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005 1,080.22 E.W. @ F.A.(+) 011921 N 0005 0 0007 3,203.30 013021 N 0007 0 0008 3,454.20 030421 N 0008 0 009 0001 4,016.25 E.W. @ F.A.(+) 022421 N 0001 0 11,753.97 TOTAL THIS ESTIMATE 33,572.86 TOTAL PREVIOUS ESTIMATE 45,326.83 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 03/21/21 EST. NO. 006 TIME 08:40 AM R.E. NAME: RENE FIGUEROA 11-411334 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 21 CPR -5,000.00 005 PRTL JAN 2021 DEL 3,000.00 006 3,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411334 TIME 08:40 AM ESTIMATE NO. 006 BID OPENING 06/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: RENE FIGUEROA DATE OF THIS ESTIMATE 03/21/21 LOCATION PROGRESS ESTIMATE 11-SD-8-5.9/11.5 ----------------- ACCU CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN THE CITIES 2098 S. GRAND AVE. SUITE A; OF SAN DIEGO AND LA MESA, ABOUT SANTA ANA CA 92705 0.3 MILE WEST OF FAIRMOUNT AVENUE TO 0.3 MILE WEST OF JACKSON DRIVE FED. AID NO. ACIM-008 -1(327)E ROADSIDE SAFETY IMPROVEMENTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 336,000.00 20.000 48,000.00 109.000 261,600 003 CONSTRUCTION AREA SIGNS LS 53,000.0000 53,000.00 0.806 42,718 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.122 20,740.00 0.686 116,620 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 132.00 22.000 132 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 6,360.00 8,861.000 5,316 007 PLASTIC TRAFFIC DRUMS EA 55.0000 4,125.00 75.000 4,125 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 700.0000 2,800.00 4.000 2,800 SYSTEMS (EA) 009 TEMPORARY PAVEMENT MARKER EA 4.0000 1,200.00 220.000 880 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 5,000.00 0.608 608.00 3.429 3,429 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,100.0000 145,800.00 18.000 145,800 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 JOB SITE MANAGEMENT LS 5,600.0000 5,600.00 0.122 683.20 0.686 3,841 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 2.000 1,000.00 4.000 2,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 4,600.00 1.000 200 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY HYDRAULIC MULCH SQYD 17.0000 1,496.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 8,200.00 41.000 8,200 020 TEMPORARY FIBER ROLL LF 4.0000 15,360.00 4,382.000 17,528 021 STREET SWEEPING LS 10,000.0000 10,000.00 0.122 1,220.00 0.686 6,860 022 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.122 488.00 0.686 2,744 PROGRAM CAS145 PAGE 2 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411334 TIME 08:40 AM ESTIMATE NO. 006 BID OPENING 06/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: RENE FIGUEROA DATE OF THIS ESTIMATE 03/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MANAGE SOLID WASTE GENERATED BY THE HR 140.0000 60,200.00 16.000 2,240.00 152.000 21,280 PUBLIC 024 TREATED WOOD WASTE LB 1.0000 1,460.00 0.000 0 025 REMOVE CONCRETE (CY) CY 130.0000 11,050.00 91.884 11,944 026 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.300 9,000 027 ROADWAY EXCAVATION CY 100.0000 8,900.00 19.300 1,930.00 82.300 8,230 028 ROADWAY EXCAVATION (TYPE Z-2) CY 180.0000 145,800.00 160.700 28,926.00 515.100 92,718 (AERIALLY DEPOSITED LEAD) 029 ROADSIDE CLEARING LS 60,000.0000 60,000.00 1.000 60,000 030 WEED GERMINATION SQYD 1.0000 12,700.00 0.000 0 031 IRON SULFATE (LB) LB 2.0000 2,160.00 0.000 0 032 PACKET FERTILIZER EA 1.0000 290.00 0.000 0 033 SLOW-RELEASE FERTILIZER LB 2.0000 2,080.00 0.000 0 034 PLANT (GROUP H) EA 0.5000 75,321.00 0.000 0 (F) 035 PLANT (GROUP K) EA 500.0000 25,500.00 0.000 0 036 PLANT (GROUP U) EA 160.0000 1,600.00 0.000 0 037 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0 039 WOOD MULCH CY 42.0000 14,280.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 0.300 900 FACILITIES 041 REMOVE IRRIGATION FACILITY LS 5,600.0000 5,600.00 0.400 2,240 042 SALVAGE IRRIGATION FACILITY LS 5,600.0000 5,600.00 0.400 2,240 043 CONTROL AND NEUTRAL CONDUCTORS LS 82,000.0000 82,000.00 0.250 20,500.00 0.375 30,750 044 1" REMOTE CONTROL VALVE EA 500.0000 4,000.00 0.000 0 045 1 1/2" REMOTE CONTROL VALVE EA 550.0000 17,600.00 0.000 0 046 2" REMOTE CONTROL VALVE EA 600.0000 600.00 0.000 0 047 3" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 0.000 0 048 32 STATION IRRIGATION CONTROLLER AND EA 12,800.0000 12,800.00 0.000 0 ENCLOSURE '113G' 049 32 STATION IRRIGATION CONTROLLER AND EA 18,200.0000 18,200.00 0.000 0 ENCLOSURE '78A' PROGRAM CAS145 PAGE 3 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411334 TIME 08:40 AM ESTIMATE NO. 006 BID OPENING 06/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: RENE FIGUEROA DATE OF THIS ESTIMATE 03/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24 STATION IRRIGATION CONTROLLER AND EA 13,200.0000 13,200.00 0.000 0 ENCLOSURE '78B' 051 24 STATION IRRIGATION CONTROLLER AND EA 13,400.0000 13,400.00 0.000 0 ENCLOSURE '78C' 052 48 STATION IRRIGATION CONTROLLER AND EA 14,100.0000 14,100.00 0.000 0 ENCLOSURE '78D' 053 ANTENNA MAST EA 2,000.0000 6,000.00 0.000 0 054 YAGI ANTENNA '113E' EA 1,500.0000 1,500.00 0.000 0 055 CERTIFY EXISTING BACKFLOW PREVENTERS LS 700.0000 700.00 0.000 0 056 BACKFLOW PREVENTER ENCLOSURE EA 3,000.0000 6,000.00 0.000 0 057 FLOW SENSOR EA 1,000.0000 2,000.00 0.000 0 058 TREE WELL SPRINKLER ASSEMBLY EA 60.0000 7,200.00 0.000 0 059 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 3,840.00 18.000 1,440.00 21.000 1,680 060 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 18,000.00 26.000 2,600.00 46.000 4,600 061 POP-UP SPRINKLER ASSEMBLY EA 70.0000 700.00 0.000 0 062 REPLACE VALVE BOX COVER EA 80.0000 20,800.00 0.000 0 063 2" GATE VALVE EA 600.0000 7,200.00 1.000 600.00 1.000 600 064 3" GATE VALVE EA 1,000.0000 11,000.00 8.000 8,000.00 9.000 9,000 065 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 26,040.00 1,594.000 6,376.00 2,839.000 11,356 (F) LINE) 066 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 16,771.50 1,140.000 5,130.00 1,828.000 8,226 (F) (SUPPLY LINE) 067 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 3,355.00 30.000 150.00 245.000 1,225 (F) (SUPPLY LINE) 068 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 19,486.50 1,492.000 8,206.00 1,817.000 9,993 (F) (SUPPLY LINE) 069 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 5,352.00 13.000 78.00 273.000 1,638 (F) (SUPPLY LINE) 070 3" PLASTIC PIPE (CLASS 315) LF 7.0000 24,199.00 813.000 5,691.00 1,933.000 13,531 (F) (SUPPLY LINE) 071 10" CORRUGATED HIGH DENSITY LF 200.0000 2,800.00 0.000 0 POLYETHYLENE PIPE CONDUIT 072 8" POLYVINYL CHLORIDE PIPE CONDUIT LF 190.0000 66,500.00 230.000 43,700 073 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 36,000.00 6.900 1,380.00 28.400 5,680 074 ASPHALT TREATED PERMEABLE BASE CY 300.0000 11,700.00 0.000 0 075 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 1,500.00 0.000 0 076 HOT MIX ASPHALT (TYPE A) TON 130.0000 49,400.00 11.940 1,552 PROGRAM CAS145 PAGE 4 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411334 TIME 08:40 AM ESTIMATE NO. 006 BID OPENING 06/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: RENE FIGUEROA DATE OF THIS ESTIMATE 03/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 15.0000 1,275.00 0.000 0 078 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 1,920.00 0.000 0 079 PLACE HOT MIX ASPHALT DIKE (TYPE D LF 5.0000 5,050.00 0.000 0 MODIFIED) 080 PLACE HOT MIX ASPHALT DIKE (TYPE E LF 5.0000 5,300.00 0.000 0 MODIFIED) 081 PLACE HOT MIX ASPHALT SQYD 40.0000 35,600.00 0.000 0 (MISCELLANEOUS AREA) 082 TACK COAT TON 1,000.0000 200.00 0.000 0 083 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 5,070.00 311.290 933.87 1,560.290 4,680 084 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,800.0000 13,920.00 0.000 0 (F) 085 18" ALTERNATIVE PIPE CULVERT LF 525.0000 27,825.00 0.000 0 086 18" ALTERNATIVE SLOTTED PIPE LF 400.0000 4,000.00 0.000 0 087 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 2.0000 1,600.00 686.900 1,373.80 686.900 1,373 088 CELLULAR CONFINEMENT SYSTEMS SQFT 10.0000 58,900.00 4,000.000 40,000.00 4,000.000 40,000 089 MINOR CONCRETE (CURB) (CY) CY 1,375.0000 60,500.00 37.000 50,875.00 37.000 50,875 090 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.0000 384,800.00 17,986.230 233,820.99 26,545.730 345,094 CONCRETE) 091 MINOR CONCRETE (STAMPED CONCRETE) SQFT 15.0000 96,300.00 5,419.600 81,294 092 REMOVE CONCRETE CURB (LF) LF 9.0000 10,980.00 340.450 3,064.05 651.640 5,864 093 MISCELLANEOUS IRON AND STEEL LB 3.5000 1,694.00 0.000 0 (F) 094 CHAIN LINK FENCE (TYPE CL-6) LF 54.0000 8,100.00 88.200 4,762 095 10' CHAIN LINK GATE (TYPE CL-6) EA 3,400.0000 3,400.00 0.000 0 096 REMOVE CHAIN LINK FENCE LF 15.0000 2,250.00 148.000 2,220 097 REMOVE PAVEMENT MARKER EA 2.0000 540.00 187.000 374 098 TEMPORARY DELINEATOR (CLASS 1) EA 40.0000 240.00 6.000 240 099 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 750.00 0.000 0 100 REMOVE ROADSIDE SIGN EA 145.0000 2,030.00 0.000 0 101 RELOCATE ROADSIDE SIGN EA 750.0000 750.00 1.000 750 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,680.00 0.000 0 (0.063"-UNFRAMED) 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 1,020.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411334 TIME 08:40 AM ESTIMATE NO. 006 BID OPENING 06/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: RENE FIGUEROA DATE OF THIS ESTIMATE 03/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN - ONE POST EA 500.0000 7,000.00 0.000 0 105 SIGN POST SUPPORT SYSTEM EA 2,663.0000 21,304.00 0.000 0 106 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 200.0000 600.00 0.000 0 107 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 510.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 871.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,962.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0400 1,591.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 111 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 2,460.00 8,703.000 2,610 112 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 68.00 22.000 44 113 SUBSURFACE LOCATOR LS 10,000.0000 10,000.00 0.800 8,000 114 ELECTRIC SERVICE FOR IRRIGATION LS 8,000.0000 8,000.00 0.000 0 115 MODIFYING LIGHTING SYSTEMS LS 28,000.0000 28,000.00 0.038 1,064.00 0.038 1,064 116 MODIFYING RAMP METERING SYSTEMS LS 310,000.0000 310,000.00 0.095 29,450.00 0.095 29,450 117 MODIFYING TRAFFIC MONITORING STATIONS LS 27,000.0000 27,000.00 0.000 0 118 MODIFYING WRONG-WAY DETECTION SYSTEMS LS 5,000.0000 5,000.00 0.000 0 119 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 120 TEMPORARY RAILING (TYPE K) LF 30.0000 163,200.00 4,960.000 148,800 PROGRAM CAS145 PAGE 6 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411334 TIME 08:40 AM ESTIMATE NO. 006 BID OPENING 06/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: RENE FIGUEROA DATE OF THIS ESTIMATE 03/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 526,567.91 1,709,877.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,753.97 45,326.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 538,321.88 1,755,204.27 121 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 3,194,918.20 TOTAL WORK COMPLETED 541,321.88 1,815,204.27 MATERIALS ON HAND ON SITE 53,400.90 53,400.90 DEDUCTIONS 3,000.00 -2,000.00 TOTAL 597,722.78 1,866,605.17 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 08/13/20 140 10/07/20 10/07/20 11/19/21 96 14 0 0 53% 69% PROGRESS IS SATISFACTORY RENE FIGUEROA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/21