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 04/21/22 EST. NO. 005 TIME 04:33 PM R.E. NAME: SRESOVICH, RYAN 11-428704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0006 1,661.26 E.W. @ F.A.(+) 031622 N 0006 0 0007 343.70 031722 N 0007 0 003 0001 2,099.99 E.W. @ F.A.(+) 021622 N 0001 0 0002 882.80 041422 N 0002 0 004 0002 9,596.48 E.W. @ L.S.(+) 032922 N 869900 14,584.23 TOTAL THIS ESTIMATE 8,295.27 TOTAL PREVIOUS ESTIMATE 22,879.50 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 04/21/22 EST. NO. 005 TIME 04:33 PM R.E. NAME: SRESOVICH, RYAN 11-428704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE VIOLATION -15,720.00 005 PPC 4110 VIOLATION -5,340.00 005 PPC 4110 VIOLATION -6,342.00 005 -27,402.00 -27,402.00 LABOR COMPLIANCE VIOLATION DEL MAR 2022 CPR -3,000.00 005 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -30,402.00 -30,402.00 PROGRAM CAS145 PAGE 1 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 04:33 PM ESTIMATE NO. 005 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 04/21/22 LOCATION PROGRESS ESTIMATE 11-SD-805-3.4/5.1 ----------------- ACCU CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN CHULA VISTA 2098 S. GRAND AVE. SUITE A; FROM 0.3 MILE SOUTH OF MAIN STREET SANTA ANA CA 92705 UNDERCROSSING TO PALOMAR STREET OVERCROSSING FED. AID NO. ACIM-8051(641)E CONVERSION FROM POTABLE WATER TO ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 72,000.00 20.000 12,000.00 89.000 53,400 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.020 400.00 0.680 13,600 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.170 11,900.00 0.745 52,150 005 PLASTIC TRAFFIC DRUMS EA 40.0000 1,440.00 9.550 382.00 42.000 1,680 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 0.340 340.00 2.000 2,000 007 TEMPORARY RAILING (TYPE K) LF 40.0000 68,000.00 442.750 17,710.00 1,840.000 73,600 008 ALTERNATIVE TEMPORARY CRASH EA 3,000.0000 18,000.00 5.240 15,720 CUSHION SYSTEM 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 0.240 1,200 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.070 140.00 0.800 1,600 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 1.000 500.00 5.000 2,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 1,000.00 1.000 250 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.040 12.00 0.980 294 015 TEMPORARY FIBER ROLL LF 4.0000 28,760.00 6,465.600 25,862 016 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 12,000.00 0.000 0 017 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 018 MANAGE SOLID WASTE GENERATED HR 140.0000 42,000.00 8.000 1,120.00 48.000 6,720 BY THE PUBLIC 019 TEMPORARY PROTECTION FENCE (ROPE) LF 10.0000 11,200.00 1,008.000 10,080 020 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.170 6,800.00 0.750 30,000 021 WEED GERMINATION SQYD 2.0000 14,040.00 0.000 0 022 IRON SULFATE (LB) LB 4.0000 920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 04:33 PM ESTIMATE NO. 005 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 4.0000 7,600.00 0.000 0 024 SLOW-RELEASE FERTILIZER LB 5.0000 2,100.00 0.000 0 025 PLANT (GROUP H) EA 0.8000 49,580.00 0.000 0 (F) 026 PLANT (GROUP K) EA 700.0000 30,100.00 0.000 0 027 PLANT (GROUP A) EA 25.0000 36,500.00 0.000 0 028 PLANT (GROUP B) EA 50.0000 5,500.00 0.000 0 029 MAINTAIN EXISTING PLANTED AREAS LS 15,000.0000 15,000.00 0.050 750.00 0.240 3,600 030 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 031 WOOD MULCH CY 50.0000 9,500.00 0.000 0 032 CHECK AND TEST EXISTING IRRIGATION LS 7,000.0000 7,000.00 1.000 7,000 FACILITIES 033 OPERATE EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.050 200.00 0.240 960 034 REMOVE IRRIGATION FACILITY LS 7,000.0000 7,000.00 1.000 7,000 035 SALVAGE IRRIGATION FACILITY LS 4,000.0000 4,000.00 0.400 1,600 036 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.131 1,310.00 0.131 1,310 037 1 1/2" REMOTE CONTROL VALVE EA 700.0000 2,800.00 0.000 0 038 2" REMOTE CONTROL VALVE EA 800.0000 2,400.00 0.000 0 039 3" REMOTE CONTROL VALVE (MASTER) EA 2,000.0000 2,000.00 0.000 0 (TWO-WIRE) 040 MODIFY IRRIGATION CONTROLLER EA 14,000.0000 14,000.00 0.750 10,500 AND ENCLOSURE '97A' 041 40 STATION IRRIGATION CONTROLLER AND EA 15,000.0000 15,000.00 0.750 11,250 ENCLOSURE '97B' 042 40 STATION IRRIGATION CONTROLLER AND EA 15,000.0000 15,000.00 0.750 11,250 ENCLOSURE '97C' 043 32 STATION IRRIGATION CONTROLLER AND EA 14,000.0000 14,000.00 0.750 10,500 ENCLOSURE '97D' 044 40 STATION IRRIGATION CONTROLLER AND EA 15,000.0000 15,000.00 0.750 11,250 ENCLOSURE '97E' 045 40 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.750 11,250 AND ENCLOSURE '97F 046 40 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.750 11,250 AND ENCLOSURE '97G' 047 ANTENNA MAST EA 2,000.0000 6,000.00 2.250 4,500 048 REPLACE VALVE BOX COVER LABELS EA 80.0000 16,000.00 0.000 0 049 RECYCLED WATER IDENTIFICATION AND LS 3,000.0000 3,000.00 0.400 1,200.00 0.500 1,500 WARNING SIGNS PROGRAM CAS145 PAGE 3 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 04:33 PM ESTIMATE NO. 005 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FLOW SENSOR EA 2,000.0000 8,000.00 0.000 0 051 TREE WELL SPRINKLER ASSEMBLY EA 90.0000 16,200.00 86.000 7,740 052 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 1,350.00 0.000 0 053 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 120.00 0.000 0 054 2" GATE VALVE EA 1,500.0000 1,500.00 0.250 375.00 0.750 1,125 055 3" GATE VALVE EA 2,000.0000 8,000.00 0.000 0 056 4" GATE VALVE EA 2,500.0000 17,500.00 0.750 1,875.00 0.750 1,875 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 9,730.00 930.000 6,510 (F) LINE) 058 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 2,600.00 81.000 648.00 244.000 1,952 (F) (SUPPLY LINE) 059 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 540.00 15.000 135.00 45.000 405 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (SCHEDULE 40) LF 9.5000 1,824.00 43.000 408.50 129.000 1,225 (F) (SUPPLY LINE) 061 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 1,300.00 33.000 330.00 98.000 980 (F) (SUPPLY LINE) 062 3" PLASTIC PIPE (CLASS 315) LF 11.0000 220.00 15.000 165.00 15.000 165 (F) (SUPPLY LINE) 063 4" PLASTIC PIPE (CLASS 315) LF 12.0000 89,916.00 1,533.000 18,396.00 2,381.000 28,572 (F) (SUPPLY LINE) 064 PRESSURE REGULATING VALVE EA 1,500.0000 1,500.00 0.000 0 065 1" COMBINATION AIR RELEASE VALVE EA 2,500.0000 20,000.00 0.000 0 066 PVC PIPE CONDUIT LF 400.0000 116,000.00 292.000 116,800.00 292.000 116,800 067 10" CORRUGATED HIGH DENSITY LF 134.0000 49,580.00 370.000 49,580 POLYETHYLENE PIPE CONDUIT 068 COMPOST (CY) CY 80.0000 23,200.00 0.000 0 069 ELECTRIC SERVICE FOR IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 4 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 04:33 PM ESTIMATE NO. 005 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,146.50 623,305.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,584.23 22,879.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 218,730.73 646,185.40 070 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,176,120.00 TOTAL WORK COMPLETED 219,730.73 666,185.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,402.00 -30,402.00 TOTAL 189,328.73 635,783.40 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 10/19/21 370 11/29/21 11/29/21 06/07/23 89 11 0 0 55% 74% PROGRESS IS SATISFACTORY SRESOVICH, RYAN RESIDENT ENGINEER