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 08/21/22 EST. NO. 009 TIME 09:25 AM 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 0021 1,154.30 E.W. @ F.A.(+) 071222 N 0021 0 0022 1,424.20 071322 N 0022 0 0023 1,233.67 071422 N 0023 0 0024 236.87 071422 N 0024 0 0025 977.35 072022 N 0025 0 0026 2,338.07 072122 N 0026 0 0027 1,642.76 072222 N 0027 0 0028 1,642.76 072522 N 0028 0 0029 2,828.07 072622 N 0029 0 0030 2,417.37 072722 N 0030 0 0031 2,914.98 072822 N 0031 0 0032 3,033.39 072922 N 0032 0 0033 1,026.73 080122 N 0033 0 0034 1,282.47 080222 N 0034 0 0035 410.70 080922 N 0035 0 24,563.69 TOTAL THIS ESTIMATE 31,894.50 TOTAL PREVIOUS ESTIMATE 56,458.19 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 08/21/22 EST. NO. 009 TIME 09:25 AM 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 DBE MATERIAL SUPPLY -7,508.17 008 DBE MATERIAL SUPPLY -6,834.96 009 -6,834.96 -40,184.72 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 RECD MARCH 2022 DEL 4,000.00 008 0.00 0.00 TOTAL DEDUCTIONS -6,834.96 -40,184.72 PROGRAM CAS145 PAGE 1 DATE 08/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 09:25 AM ESTIMATE NO. 009 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 08/20/22 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 08/21/22 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 22.000 13,200.00 147.000 88,200 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.020 400.00 0.730 14,600 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.005 350.00 1.000 70,000 005 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 0.060 300.00 0.400 2,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.080 160.00 1.000 2,000 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 1.000 2,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.050 15.00 1.110 333 015 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 4.000 560.00 52.000 7,280 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 1.000 40,000 021 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 08/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 09:25 AM ESTIMATE NO. 009 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 08/20/22 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 08/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 4.0000 7,600.00 526.850 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 0.060 900.00 0.400 6,000 030 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 0.060 240.00 0.400 1,600 034 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 1.000 4,000 036 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.251 2,510.00 1.000 10,000 037 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 2.250 1,800.00 2.250 1,800 039 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 08/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 09:25 AM ESTIMATE NO. 009 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 08/20/22 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 08/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.250 4,500.00 2.250 4,500 051 TREE WELL SPRINKLER ASSEMBLY EA 90.0000 16,200.00 43.000 3,870.00 129.000 11,610 052 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 1,350.00 15.000 1,350 053 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 120.00 1.000 120 054 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 1.000 2,000.00 3.000 6,000 056 4" GATE VALVE EA 2,500.0000 17,500.00 1.250 3,125.00 6.000 15,000 057 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 1,811.000 21,732.00 7,593.000 91,116 (F) (SUPPLY LINE) 064 PRESSURE REGULATING VALVE EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 065 1" COMBINATION AIR RELEASE VALVE EA 2,500.0000 20,000.00 4.500 11,250.00 4.500 11,250 066 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 08/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 09:25 AM ESTIMATE NO. 009 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 08/20/22 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 08/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,412.00 852,731.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,563.69 56,458.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,975.69 909,189.59 070 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,176,120.00 TOTAL WORK COMPLETED 92,975.69 929,189.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,834.96 -40,184.72 TOTAL 86,140.73 889,004.87 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 10/02/23 147 38 54 0 71% 84% PROGRESS IS SATISFACTORY SRESOVICH, RYAN RESIDENT ENGINEER