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 07/18/19 EST. NO. 035 TIME 08:46 AM R.E. NAME: B.GILCHRIST/JOHN NOWAK 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 --------------------------------------------------------------------------- 004 0100 2,439.86 E.W. @ F.A.(+) 071519 N 071519 2,439.86 TOTAL THIS ESTIMATE 624,836.77 TOTAL PREVIOUS ESTIMATE 627,276.63 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 07/18/19 EST. NO. 035 TIME 08:46 AM R.E. NAME: B.GILCHRIST/JOHN NOWAK 12-0716U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0716U4 TIME 08:46 AM ESTIMATE NO. 035 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 06/20/19 R.E. NAME: B.GILCHRIST/JOHN NOWAK DATE OF THIS ESTIMATE 07/18/19 LOCATION SEMI-FINAL 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 1.000 10,700 004 TRAFFIC CONTROL SYSTEM LS 29,500.0000 29,500.00 1.000 29,500 005 JOB SITE MANAGEMENT LS 11,100.0000 11,100.00 1.000 11,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,662.0000 1,662.00 1.000 1,662 007 TEMPORARY DRAINAGE INLET PROTECTION EA 430.0000 3,010.00 7.000 3,010 008 TEMPORARY FIBER ROLL LF 1.9500 40,170.00 20,600.000 40,170 009 STREET SWEEPING LS 6,100.0000 6,100.00 1.000 6,100 010 ROADWAY EXCAVATION (TYPE Y-2) CY 424.0000 29,680.00 70.000 29,680 (AERIALLY DEPOSITED LEAD) 011 IMPORTED BORROW (CY) CY 39.0000 2,730.00 70.000 2,730 012 ROADSIDE CLEARING LS 69,600.0000 69,600.00 1.000 69,600 013 PRUNE EXISTING PLANTS LS 20,400.0000 20,400.00 1.000 20,400 014 IRON SULFATE (LB) LB 0.7000 3,094.00 4,420.000 3,094 015 SOIL AMENDMENT CY 24.0000 16,560.00 690.000 16,560 016 RELOCATE IRRIGATION CONTROLLER EA 3,050.0000 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 20.000 15,620 019 PLANT (GROUP F) EA 0.5200 41,288.00 79,400.000 41,288 020 PLANT (GROUP H) EA 0.7100 323,050.00 455,000.000 323,050 021 PLANT (GROUP K) EA 296.0000 100,640.00 359.000 106,264 022 PLANT (GROUP A) EA 5.1900 168,675.00 32,500.000 168,675 PROGRAM CAS145 PAGE 2 DATE 07/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0716U4 TIME 08:46 AM ESTIMATE NO. 035 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 06/20/19 R.E. NAME: B.GILCHRIST/JOHN NOWAK DATE OF THIS ESTIMATE 07/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,250.00 212.000 26,500 025 MAINTAIN EXISTING PLANTED AREAS LS 22,400.0000 22,400.00 0.750 16,800 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 WOOD MULCH CY 39.0000 434,460.00 13,140.000 512,460 028 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 0.750 5,775 031 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 4.000 5,040 036 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 5.6000 336.00 60.000 336 (F) 037 1 1/4" GALVANIZED STEEL PIPE LF 7.7000 154.00 20.000 154 (F) (SUPPLY LINE) 038 1 1/2" GALVANIZED STEEL PIPE LF 7.4000 222.00 30.000 222 (F) (SUPPLY LINE) 039 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 8.6500 173.00 20.000 173 (F) 040 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 13.5000 405.00 30.000 405 (F) 041 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 20.2500 1,721.25 85.000 1,721 (F) 042 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 2,000.00 1.000 2,000 CABINET 043 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,500.0000 2,500.00 1.000 2,500 044 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 07/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0716U4 TIME 08:46 AM ESTIMATE NO. 035 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 06/20/19 R.E. NAME: B.GILCHRIST/JOHN NOWAK DATE OF THIS ESTIMATE 07/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 379 (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 14,810.00 370,250.000 18,512 (SQFT) 059 CLASS 2 AGGREGATE BASE (CY) CY 94.0000 6,580.00 87.500 8,225 060 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 56.0000 5,600.00 125.000 7,000 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 ORGANIC FERTILIZER LB 0.9300 4,464.00 6,000.000 5,580 063 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 250,000.0000 250,000.00 0.500 125,000 PROGRAM CAS145 PAGE 4 DATE 07/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0716U4 TIME 08:46 AM ESTIMATE NO. 035 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 06/20/19 R.E. NAME: B.GILCHRIST/JOHN NOWAK DATE OF THIS ESTIMATE 07/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,659,583.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,439.86 627,276.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,439.86 3,286,859.70 064 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 2,863,999.53 TOTAL WORK COMPLETED 2,439.86 3,461,859.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,439.86 3,461,859.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/29/16 1050 09/28/16 09/21/16 06/20/19 646 34 -375 0 100% 100% B.GILCHRIST/JOHN NOWAK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/19