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 04/26/22 EST. NO. 019 TIME 02:53 PM R.E. NAME: SILVA, GUS 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 --------------------------------------------------------------------------- *** 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 04/26/22 EST. NO. 019 TIME 02:53 PM R.E. NAME: SILVA, GUS 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 RECD JAN 21 DEL 2,000.00 010 DEL DEC 2021 CPR -2,000.00 016 DEL AA FEB 2022 CPR -3,000.00 017 RECD DEC 2021 DEL 2,000.00 018 RECD FEB 2022 AA 3,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411334 TIME 02:53 PM ESTIMATE NO. 019 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 01/31/22 R.E. NAME: SILVA, GUS DATE OF THIS ESTIMATE 04/26/22 LOCATION FINAL ESTIMATE 11-SD-8-5.9/11.5 -------------- ACCU CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN THE CITIES 14751 PLAZA DRIVE, STE L OF SAN DIEGO AND LA MESA, ABOUT TUSTIN CA 92780 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 336,000.00 165.000 396,000 003 CONSTRUCTION AREA SIGNS LS 53,000.0000 53,000.00 1.000 53,000 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 1.000 170,000 005 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 5.000 5,000 011 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 1.000 5,600 014 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 7.000 3,500 016 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 1.000 2,000 018 TEMPORARY HYDRAULIC MULCH SQYD 17.0000 1,496.00 302.000 5,134 (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 4,582.000 18,328 021 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 022 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411334 TIME 02:53 PM ESTIMATE NO. 019 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 01/31/22 R.E. NAME: SILVA, GUS DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,200.00 298.000 41,720 PUBLIC 024 TREATED WOOD WASTE LB 1.0000 1,460.00 1,460.000 1,460 025 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 1.000 30,000 027 ROADWAY EXCAVATION CY 100.0000 8,900.00 84.900 8,490 028 ROADWAY EXCAVATION (TYPE Z-2) CY 180.0000 145,800.00 833.400 150,012 (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 12,684.000 12,684 031 IRON SULFATE (LB) LB 2.0000 2,160.00 1,080.000 2,160 032 PACKET FERTILIZER EA 1.0000 290.00 319.000 319 033 SLOW-RELEASE FERTILIZER LB 2.0000 2,080.00 1,036.000 2,072 034 PLANT (GROUP H) EA 0.5000 75,321.00 150,642.000 75,321 (F) 035 PLANT (GROUP K) EA 500.0000 25,500.00 51.000 25,500 036 PLANT (GROUP U) EA 160.0000 1,600.00 10.000 1,600 037 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 1.000 5,000 038 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 1.000 20,000 039 WOOD MULCH CY 42.0000 14,280.00 350.000 14,700 040 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 041 REMOVE IRRIGATION FACILITY LS 5,600.0000 5,600.00 1.000 5,600 042 SALVAGE IRRIGATION FACILITY LS 5,600.0000 5,600.00 1.000 5,600 043 CONTROL AND NEUTRAL CONDUCTORS LS 82,000.0000 82,000.00 1.000 82,000 044 1" REMOTE CONTROL VALVE EA 500.0000 4,000.00 12.000 6,000 045 1 1/2" REMOTE CONTROL VALVE EA 550.0000 17,600.00 36.000 19,800 046 2" REMOTE CONTROL VALVE EA 600.0000 600.00 1.000 600 047 3" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 1.000 1,000 048 32 STATION IRRIGATION CONTROLLER AND EA 12,800.0000 12,800.00 1.000 12,800 ENCLOSURE '113G' 049 32 STATION IRRIGATION CONTROLLER AND EA 18,200.0000 18,200.00 1.000 18,200 ENCLOSURE '78A' PROGRAM CAS145 PAGE 3 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411334 TIME 02:53 PM ESTIMATE NO. 019 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 01/31/22 R.E. NAME: SILVA, GUS DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 13,200 ENCLOSURE '78B' 051 24 STATION IRRIGATION CONTROLLER AND EA 13,400.0000 13,400.00 1.000 13,400 ENCLOSURE '78C' 052 48 STATION IRRIGATION CONTROLLER AND EA 14,100.0000 14,100.00 1.000 14,100 ENCLOSURE '78D' 053 ANTENNA MAST EA 2,000.0000 6,000.00 1.000 2,000 054 YAGI ANTENNA '113E' EA 1,500.0000 1,500.00 1.000 1,500 055 CERTIFY EXISTING BACKFLOW PREVENTERS LS 700.0000 700.00 1.000 700 056 BACKFLOW PREVENTER ENCLOSURE EA 3,000.0000 6,000.00 2.000 6,000 057 FLOW SENSOR EA 1,000.0000 2,000.00 2.000 2,000 058 TREE WELL SPRINKLER ASSEMBLY EA 60.0000 7,200.00 120.000 7,200 059 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 3,840.00 107.000 8,560 060 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 18,000.00 191.000 19,100 061 POP-UP SPRINKLER ASSEMBLY EA 70.0000 700.00 0.000 0 062 REPLACE VALVE BOX COVER EA 80.0000 20,800.00 234.000 18,720 063 2" GATE VALVE EA 600.0000 7,200.00 18.000 10,800 064 3" GATE VALVE EA 1,000.0000 11,000.00 19.000 19,000 065 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 26,040.00 6,510.000 26,040 (F) LINE) 066 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 16,771.50 3,727.000 16,771 (F) (SUPPLY LINE) 067 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 3,355.00 671.000 3,355 (F) (SUPPLY LINE) 068 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 19,486.50 3,543.000 19,486 (F) (SUPPLY LINE) 069 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 5,352.00 892.000 5,352 (F) (SUPPLY LINE) 070 3" PLASTIC PIPE (CLASS 315) LF 7.0000 24,199.00 4,662.100 32,634 (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 66,500.00 381.100 72,409 073 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 36,000.00 179.610 35,922 074 ASPHALT TREATED PERMEABLE BASE CY 300.0000 11,700.00 52.690 15,807 075 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 1,500.00 0.360 1,800 076 HOT MIX ASPHALT (TYPE A) TON 130.0000 49,400.00 287.830 37,417 PROGRAM CAS145 PAGE 4 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411334 TIME 02:53 PM ESTIMATE NO. 019 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 01/31/22 R.E. NAME: SILVA, GUS DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 87.000 1,305 078 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 1,920.00 237.000 2,844 079 PLACE HOT MIX ASPHALT DIKE (TYPE D LF 5.0000 5,050.00 387.000 1,935 MODIFIED) 080 PLACE HOT MIX ASPHALT DIKE (TYPE E LF 5.0000 5,300.00 1,026.000 5,130 MODIFIED) 081 PLACE HOT MIX ASPHALT SQYD 40.0000 35,600.00 1,018.570 40,742 (MISCELLANEOUS AREA) 082 TACK COAT TON 1,000.0000 200.00 0.030 30 083 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 5,070.00 1,716.150 5,148 084 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,800.0000 13,920.00 2.380 13,804 (F) 085 18" ALTERNATIVE PIPE CULVERT LF 525.0000 27,825.00 52.200 27,405 086 18" ALTERNATIVE SLOTTED PIPE LF 400.0000 4,000.00 14.000 5,600 087 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 2.0000 1,600.00 794.100 1,588 088 CELLULAR CONFINEMENT SYSTEMS SQFT 10.0000 58,900.00 4,945.000 49,450 089 MINOR CONCRETE (CURB) (CY) CY 1,375.0000 60,500.00 37.000 50,875 090 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.0000 384,800.00 30,070.730 390,919 CONCRETE) 091 MINOR CONCRETE (STAMPED CONCRETE) SQFT 15.0000 96,300.00 6,317.430 94,761 092 REMOVE CONCRETE CURB (LF) LF 9.0000 10,980.00 736.640 6,629 093 MISCELLANEOUS IRON AND STEEL LB 3.5000 1,694.00 1,106.000 3,871 (F) 094 CHAIN LINK FENCE (TYPE CL-6) LF 54.0000 8,100.00 148.000 7,992 095 10' CHAIN LINK GATE (TYPE CL-6) EA 3,400.0000 3,400.00 1.000 3,400 096 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 750.00 230.000 690 100 REMOVE ROADSIDE SIGN EA 145.0000 2,030.00 14.000 2,030 101 RELOCATE ROADSIDE SIGN EA 750.0000 750.00 1.000 750 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,680.00 138.000 1,656 (0.063"-UNFRAMED) 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 1,020.00 80.000 1,020 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411334 TIME 02:53 PM ESTIMATE NO. 019 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 01/31/22 R.E. NAME: SILVA, GUS DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 7,000 105 SIGN POST SUPPORT SYSTEM EA 2,663.0000 21,304.00 8.000 21,304 106 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 200.0000 600.00 3.000 600 107 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 510.00 99.000 1,485 (ENHANCED WET NIGHT VISIBILITY) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 871.00 860.000 559 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,962.00 6,860.000 4,802 (ENHANCED WET NIGHT VISIBILITY) 110 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0400 1,591.20 1,453.000 1,511 (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 0.950 9,500 114 ELECTRIC SERVICE FOR IRRIGATION LS 8,000.0000 8,000.00 1.000 8,000 115 MODIFYING LIGHTING SYSTEMS LS 28,000.0000 28,000.00 1.000 28,000 116 MODIFYING RAMP METERING SYSTEMS LS 310,000.0000 310,000.00 1.000 310,000 117 MODIFYING TRAFFIC MONITORING STATIONS LS 27,000.0000 27,000.00 1.000 27,000 118 MODIFYING WRONG-WAY DETECTION SYSTEMS LS 5,000.0000 5,000.00 1.000 5,000 119 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 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411334 TIME 02:53 PM ESTIMATE NO. 019 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 01/31/22 R.E. NAME: SILVA, GUS DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,165,001.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 334,165.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,499,166.42 121 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 3,194,918.20 TOTAL WORK COMPLETED 0.00 3,559,166.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,559,166.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/13/20 265 10/07/20 10/07/20 01/31/22 265 25 0 0 100% 100% SILVA, GUS RESIDENT ENGINEER