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 11/27/17 EST. NO. 014 TIME 08:49 AM R.E. NAME: GILCHRIST, WILLIAM 12-0716U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0047 3,769.85 E.W. @ F.A.(+) 082817 N 8195-1 0048 1,249.73 100217 N 8162-2 003 0009 2,370.67 E.W. @ F.A.(+) 092517 N 181600 0010 1,647.57 092617 N 181610 004 0001 3,386.46 E.W. @ F.A.(+) 082117 N 8187-1 0002 5,739.06 083017 N 8197-1 0003 3,736.04 082217 N 8189-1 0004 2,407.10 082317 N 8190-1 0005 8,765.78 090117 N 8199-1 0006 9,909.50 090517 N 8150-1 0007 5,085.20 090617 N 8151-1 0008 7,205.14 090717 N 8152-1 0009 7,865.56 090817 N 8153-1 0011 6,857.86 100517 N 8164-1 69,995.52 TOTAL THIS ESTIMATE 314,268.84 TOTAL PREVIOUS ESTIMATE 384,264.36 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 11/27/17 EST. NO. 014 TIME 08:49 AM R.E. NAME: GILCHRIST, WILLIAM 12-0716U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0716U4 TIME 08:49 AM ESTIMATE NO. 014 BID OPENING 06/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 11/27/17 LOCATION PROGRESS ESTIMATE 12-ORA-22-R0.3/R2.9 ----------------- GRIFFITH COMPANY IN ORANGE COUNTY 3050 E BIRCH STREET SEAL BCH/GARDEN GROVE/LOS ALAMITOS BREA, CA 92821 WESTMINISTER I-405 PM 20.4/24.0 I- 605 PM 3.0/R1.6 SR22 PM R0.3/R2.9 FED. AID NO. LM-6212(19) HIGHWAY REPLACEMENT PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,110.0000 1,110.00 1.000 1,110 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 10,700.0000 10,700.00 0.750 8,025 004 TRAFFIC CONTROL SYSTEM LS 29,500.0000 29,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 11,100.0000 11,100.00 0.050 555.00 0.350 3,885 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,662.0000 1,662.00 0.750 1,246 007 TEMPORARY DRAINAGE INLET PROTECTION EA 430.0000 3,010.00 0.000 0 008 TEMPORARY FIBER ROLL LF 1.9500 40,170.00 2,300.000 4,485 009 STREET SWEEPING LS 6,100.0000 6,100.00 0.000 0 010 ROADWAY EXCAVATION (TYPE Y-2) CY 424.0000 29,680.00 0.000 0 (AERIALLY DEPOSITED LEAD) 011 IMPORTED BORROW (CY) CY 39.0000 2,730.00 0.000 0 012 ROADSIDE CLEARING LS 69,600.0000 69,600.00 1.000 69,600 013 PRUNE EXISTING PLANTS LS 20,400.0000 20,400.00 0.000 0 014 IRON SULFATE (LB) LB 0.7000 3,094.00 4,420.000 3,094 015 SOIL AMENDMENT CY 24.0000 16,560.00 40.000 960.00 160.000 3,840 016 RELOCATE IRRIGATION CONTROLLER EA 3,050.0000 3,050.00 1.000 3,050.00 1.000 3,050 017 PACKET FERTILIZER EA 0.1300 5,096.00 39,200.000 5,096 018 PLANT (GROUP C) EA 781.0000 15,620.00 19.000 14,839.00 19.000 14,839 019 PLANT (GROUP F) EA 0.5200 41,288.00 36,000.000 18,720.00 63,500.000 33,020 020 PLANT (GROUP H) EA 0.7100 323,050.00 296,000.000 210,160.00 375,000.000 266,250 021 PLANT (GROUP K) EA 296.0000 100,640.00 37.000 10,952 022 PLANT (GROUP A) EA 5.1900 168,675.00 4,500.000 23,355.00 20,685.000 107,355 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0716U4 TIME 08:49 AM ESTIMATE NO. 014 BID OPENING 06/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 26.1800 13,090.00 578.000 15,132 024 PLANT (GROUP U) EA 125.0000 21,250.00 475.000 59,375 025 MAINTAIN EXISTING PLANTED AREAS LS 22,400.0000 22,400.00 0.010 224.00 0.620 13,888 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 WOOD MULCH CY 39.0000 434,460.00 2,800.000 109,200.00 11,800.000 460,200 028 ROOT BARRIER LF 7.9000 474.00 60.000 474 029 CHECK AND TEST EXISTING IRRIGATION LS 17,000.0000 17,000.00 1.000 17,000 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 7,700.0000 7,700.00 0.010 77.00 0.730 5,621 031 CONTROL AND NEUTRAL CONDUCTORS LS 140,959.5300 140,959.53 1.000 140,959 032 1" REMOTE CONTROL VALVE EA 372.0000 26,040.00 70.000 26,040 033 1 1/2" REMOTE CONTROL VALVE EA 384.0000 69,120.00 186.000 71,424 034 2" REMOTE CONTROL VALVE EA 390.0000 23,400.00 60.000 23,400 035 REMOTE CONTROL VALVE WITH FLOW SENSOR EA 1,260.0000 5,040.00 1.000 1,260.00 2.000 2,520 036 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 5.6000 336.00 0.000 0 (F) 037 1 1/4" GALVANIZED STEEL PIPE LF 7.7000 154.00 0.000 0 (F) (SUPPLY LINE) 038 1 1/2" GALVANIZED STEEL PIPE LF 7.4000 222.00 0.000 0 (F) (SUPPLY LINE) 039 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 8.6500 173.00 0.000 0 (F) 040 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 13.5000 405.00 0.000 0 (F) 041 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 20.2500 1,721.25 0.000 0 (F) 042 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 2,000.00 0.000 0 CABINET 043 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,500.0000 2,500.00 0.000 0 044 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 36.0000 52,920.00 1,470.000 52,920 045 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 45.0000 27,000.00 645.000 29,025 046 RISER SPRINKLER ASSEMBLY EA 24.2500 34,920.00 1,440.000 34,920 047 POP-UP SPRINKLER ASSEMBLY EA 19.0700 1,907.00 100.000 1,907 048 3" GATE VALVE EA 671.0000 8,052.00 12.000 8,052 049 4" GATE VALVE EA 839.0000 20,136.00 24.000 20,136 PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0716U4 TIME 08:49 AM ESTIMATE NO. 014 BID OPENING 06/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.1500 164,819.00 76,660.000 164,819 (F) LINE) 051 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.2200 77,322.60 34,830.000 77,322 (F) (SUPPLY LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.2700 28,216.10 12,430.000 28,216 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (SCHEDULE 40) LF 2.9900 70,414.50 23,550.000 70,414 (F) (SUPPLY LINE) 054 3" PLASTIC PIPE (CLASS 315) LF 6.0700 83,978.45 13,835.000 83,978 (F) (SUPPLY LINE) 055 4" PLASTIC PIPE (CLASS 315) LF 7.6700 109,450.90 14,270.000 109,450 (F) (SUPPLY LINE) 056 6" PLASTIC PIPE (CLASS 315) LF 12.6400 379.20 0.000 0 (F) (SUPPLY LINE) 057 BALL VALVE EA 525.0000 36,750.00 70.000 36,750 058 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0500 14,810.00 0.000 0 (SQFT) 059 CLASS 2 AGGREGATE BASE (CY) CY 94.0000 6,580.00 0.000 0 060 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 56.0000 5,600.00 0.000 0 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 ORGANIC FERTILIZER LB 0.9300 4,464.00 0.000 0 063 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 250,000.0000 250,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0716U4 TIME 08:49 AM ESTIMATE NO. 014 BID OPENING 06/09/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 382,400.00 2,089,792.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,995.52 384,264.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 452,395.52 2,474,057.13 064 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 2,863,999.53 TOTAL WORK COMPLETED 452,395.52 2,649,057.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 452,395.52 2,649,057.13 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 07/29/16 1050 09/28/16 09/21/16 02/02/21 250 34 0 0 81% 83% PROGRESS IS SATISFACTORY GILCHRIST, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17