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 12/21/23 EST. NO. 025 TIME 12:03 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 12/21/23 EST. NO. 025 TIME 12:03 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 DBE MATERIAL SUPPLY -7,508.17 008 DBE MATERIAL SUPPLY -6,834.96 009 DBE GOAL PENALTY -54,241.69 011 DBE MATERIAL SUPPLY -351.45 011 DBE VIOLATION -5,280.00 011 DBE VIOLATION -1,680.00 013 DBE GOAL CREDIT 680.00 014 DBE GOAL CREDIT 899.20 019 DBE GOAL CREDIT 2,579.60 023 DBE GOAL CREDIT 3,855.78 025 3,855.78 -93,723.28 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 DEL AUG 23 CPR -1,000.00 022 RTND AUG 23 DEL 1,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 3,855.78 -93,723.28 PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 12:03 PM ESTIMATE NO. 025 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 12/20/23 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 12/21/23 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 72,000.00 197.000 118,200 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.900 18,000 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 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 7.000 21,000 CUSHION SYSTEM 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 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 4.000 1,000 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 015 TEMPORARY FIBER ROLL LF 4.0000 28,760.00 7,190.000 28,760 016 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 75.000 10,500 BY THE PUBLIC 019 TEMPORARY PROTECTION FENCE (ROPE) LF 10.0000 11,200.00 1,120.000 11,200 020 ROADSIDE CLEARING LS 40,000.0000 40,000.00 1.000 40,000 021 WEED GERMINATION SQYD 2.0000 14,040.00 7,020.000 14,040 022 IRON SULFATE (LB) LB 4.0000 920.00 230.000 920 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 12:03 PM ESTIMATE NO. 025 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 12/20/23 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,900.000 7,600 024 SLOW-RELEASE FERTILIZER LB 5.0000 2,100.00 420.000 2,100 025 PLANT (GROUP H) EA 0.8000 49,580.00 61,975.000 49,580 (F) 026 PLANT (GROUP K) EA 700.0000 30,100.00 43.000 30,100 027 PLANT (GROUP A) EA 25.0000 36,500.00 1,460.000 36,500 028 PLANT (GROUP B) EA 50.0000 5,500.00 110.000 5,500 029 MAINTAIN EXISTING PLANTED AREAS LS 15,000.0000 15,000.00 1.000 15,000 030 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.080 2,800.00 0.920 32,200 031 WOOD MULCH CY 50.0000 9,500.00 190.000 9,500 032 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 1.000 4,000 034 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 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 3.000 2,400 039 3" REMOTE CONTROL VALVE (MASTER) EA 2,000.0000 2,000.00 1.000 2,000 (TWO-WIRE) 040 MODIFY IRRIGATION CONTROLLER EA 14,000.0000 14,000.00 1.000 14,000 AND ENCLOSURE '97A' 041 40 STATION IRRIGATION CONTROLLER AND EA 15,000.0000 15,000.00 1.000 15,000 ENCLOSURE '97B' 042 40 STATION IRRIGATION CONTROLLER AND EA 15,000.0000 15,000.00 1.000 15,000 ENCLOSURE '97C' 043 32 STATION IRRIGATION CONTROLLER AND EA 14,000.0000 14,000.00 1.000 14,000 ENCLOSURE '97D' 044 40 STATION IRRIGATION CONTROLLER AND EA 15,000.0000 15,000.00 1.000 15,000 ENCLOSURE '97E' 045 40 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 1.000 15,000 AND ENCLOSURE '97F 046 40 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 1.000 15,000 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 1.000 3,000 WARNING SIGNS PROGRAM CAS145 PAGE 3 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 12:03 PM ESTIMATE NO. 025 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 12/20/23 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 8,000 051 TREE WELL SPRINKLER ASSEMBLY EA 90.0000 16,200.00 172.000 15,480 052 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 5.000 10,000 056 4" GATE VALVE EA 2,500.0000 17,500.00 7.000 17,500 057 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 7,593.000 91,116 (F) (SUPPLY LINE) 064 PRESSURE REGULATING VALVE EA 1,500.0000 1,500.00 1.000 1,500 065 1" COMBINATION AIR RELEASE VALVE EA 2,500.0000 20,000.00 8.000 20,000 066 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 23,200.00 290.000 23,200 069 ELECTRIC SERVICE FOR IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 4 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428704 TIME 12:03 PM ESTIMATE NO. 025 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 12/20/23 R.E. NAME: SRESOVICH, RYAN DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,800.00 1,163,640.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 242,319.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,800.00 1,405,959.83 070 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,176,120.00 TOTAL WORK COMPLETED 2,800.00 1,425,959.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,855.78 -93,723.28 TOTAL 6,655.78 1,332,236.55 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 01/23/24 431 84 82 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SRESOVICH, RYAN RESIDENT ENGINEER