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 06/16/22 EST. NO. 007 TIME 02:41 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 --------------------------------------------------------------------------- *** 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 06/16/22 EST. NO. 007 TIME 02:41 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 DBE MATERIAL SUPPLY -4,781.59 006 PPC 4110 VIOLATION 6,342.00 006 0.00 -25,841.59 LABOR COMPLIANCE VIOLATION DEL MAR 2022 CPR -3,000.00 005 DEL MARCH 2022 CPR -3,000.00 006 PRTL DEL MARCH 2022 2,000.00 007 2,000.00 -4,000.00 TOTAL DEDUCTIONS 2,000.00 -29,841.59 PROGRAM CAS145 PAGE 1 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 02:41 PM ESTIMATE NO. 007 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 06/20/22 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 06/16/22 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 72,000.00 108.000 64,800 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.905 63,350 005 PLASTIC TRAFFIC DRUMS EA 40.0000 1,440.00 42.000 1,680 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 2.000 2,000 007 TEMPORARY RAILING (TYPE K) LF 40.0000 68,000.00 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 0.290 1,450 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.860 1,720 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 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 1.020 306 015 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 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 0.900 36,000 021 WEED GERMINATION SQYD 2.0000 14,040.00 7,014.300 14,028 022 IRON SULFATE (LB) LB 4.0000 920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 02:41 PM ESTIMATE NO. 007 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 06/20/22 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 4.0000 7,600.00 526.850 2,107.40 526.850 2,107 024 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 0.290 4,350 030 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 0.290 1,160 034 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 0.499 4,990 037 1 1/2" REMOTE CONTROL VALVE EA 700.0000 2,800.00 4.000 2,800 038 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 3.000 6,000 048 REPLACE VALVE BOX COVER LABELS EA 80.0000 16,000.00 200.000 16,000 049 RECYCLED WATER IDENTIFICATION AND LS 3,000.0000 3,000.00 0.500 1,500 WARNING SIGNS PROGRAM CAS145 PAGE 3 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 02:41 PM ESTIMATE NO. 007 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 06/20/22 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 055 3" GATE VALVE EA 2,000.0000 8,000.00 0.000 0 056 4" GATE VALVE EA 2,500.0000 17,500.00 1.000 2,500 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 9,730.00 1,390.000 9,730 (F) LINE) 058 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 2,600.00 325.000 2,600 (F) (SUPPLY LINE) 059 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 540.00 60.000 540 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (SCHEDULE 40) LF 9.5000 1,824.00 192.000 1,824 (F) (SUPPLY LINE) 061 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 1,300.00 130.000 1,300 (F) (SUPPLY LINE) 062 3" PLASTIC PIPE (CLASS 315) LF 11.0000 220.00 20.000 220 (F) (SUPPLY LINE) 063 4" PLASTIC PIPE (CLASS 315) LF 12.0000 89,916.00 4,533.000 54,396 (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 116,000.00 292.000 116,800 067 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 PROGRAM CAS145 PAGE 4 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 02:41 PM ESTIMATE NO. 007 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 06/20/22 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,107.40 725,554.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,327.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,107.40 749,881.56 070 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,176,120.00 TOTAL WORK COMPLETED 2,107.40 769,881.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -29,841.59 TOTAL 4,107.40 740,039.97 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 07/11/23 108 34 0 0 63% 90% PROGRESS UNSATISFACTORY *** SUSPENDED ON 05/18/22. SRESOVICH, RYAN RESIDENT ENGINEER