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 06/21/17 EST. NO. 002 TIME 04:02 PM R.E. NAME: GILCHRIST, WILLIAM 12-0C5714 --------------------------------------------------------------------------- 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 06/21/17 EST. NO. 002 TIME 04:02 PM R.E. NAME: GILCHRIST, WILLIAM 12-0C5714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5714 TIME 04:02 PM ESTIMATE NO. 002 BID OPENING 03/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE 12-ORA-91-0.9/5.4 ----------------- ACCU CONSTRUCTION, INC. IN ORANGE COUNTY IN ANAHEIM AND 2098 S. GRAND AVE. SUITE A FULLERTON FROM 0.3 MILES WEST OF SANTA ANA CA 92705 BROOKHURST STREET UNDERCROSSING TO 0.2 MILES EAST OF STATE COLLEGE BOULEVARD UNDERCROSSING FED. AID NO. N O N E REPLACEMENT HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.100 80.00 0.600 480 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.750 4,875 003 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 0.100 650.00 0.100 650 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 800.0000 800.00 0.100 80.00 0.100 80 005 JOB SITE MANAGEMENT LS 10,400.0000 10,400.00 0.100 1,040.00 0.100 1,040 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 007 TEMPORARY CHECK DAM LF 5.0000 1,900.00 380.000 1,900.00 380.000 1,900 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 8,750.00 36.000 9,000.00 36.000 9,000 009 TEMPORARY FIBER ROLL LF 3.0000 30,600.00 4,936.000 14,808.00 10,200.000 30,600 010 TEMPORARY GRAVEL BAG BERM LF 4.0000 320.00 120.000 480.00 120.000 480 011 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 012 ROADSIDE CLEARING LS 9,000.0000 9,000.00 0.100 900.00 0.100 900 013 SOIL AMENDMENT CY 70.0000 11,200.00 0.000 0 014 PLANT (GROUP C) EA 3,800.0000 205,200.00 0.000 0 015 PLANT (GROUP F) EA 0.4000 13,440.00 0.000 0 016 PLANT (GROUP H) EA 0.3500 10,500.00 0.000 0 017 PLANT (GROUP A) EA 10.0000 143,000.00 0.000 0 018 PLANT (GROUP B) EA 25.0000 975.00 0.000 0 019 PLANT (GROUP U) EA 130.0000 18,200.00 0.000 0 020 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.020 40.00 0.020 40 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 WOOD MULCH CY 40.0000 245,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5714 TIME 04:02 PM ESTIMATE NO. 002 BID OPENING 03/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 2,800.0000 2,800.00 0.900 2,520 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 1,400.0000 1,400.00 0.020 28.00 0.020 28 025 REMOVE IRRIGATION FACILITY LS 4,800.0000 4,800.00 0.100 480.00 0.100 480 026 CONTROL AND NEUTRAL CONDUCTORS LS 23,225.0000 23,225.00 0.000 0 (ARMOR-CLAD) 027 3/4" REMOTE CONTROL VALVE EA 400.0000 7,200.00 0.000 0 028 1" REMOTE CONTROL VALVE EA 450.0000 4,950.00 0.000 0 029 1 1/2" REMOTE CONTROL VALVE EA 500.0000 14,000.00 0.000 0 030 2" REMOTE CONTROL VALVE EA 550.0000 20,350.00 0.000 0 031 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 14,000.00 0.000 0 032 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 16,800.00 0.000 0 033 RISER SPRINKLER ASSEMBLY EA 35.0000 28,700.00 0.000 0 034 POP-UP SPRINKLER ASSEMBLY EA 50.0000 11,000.00 0.000 0 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.8000 93,548.00 0.000 0 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2000 14,720.00 0.000 0 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 15,165.00 0.000 0 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 41,195.00 0.000 0 (F) (SUPPLY LINE) 039 3" PLASTIC PIPE (CLASS 315) LF 10.0000 8,550.00 0.000 0 (F) (SUPPLY LINE) 040 BALL VALVE EA 250.0000 6,500.00 0.000 0 041 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 1.5000 1,860.00 0.000 0 (SQFT) 042 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 32,000.00 154.000 30,800.00 154.000 30,800 043 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 100.0000 9,100.00 0.000 0 044 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.0000 58,660.00 7,500.000 52,500.00 7,500.000 52,500 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 200,000.0000 200,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5714 TIME 04:02 PM ESTIMATE NO. 002 BID OPENING 03/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,886.00 136,923.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,886.00 136,923.00 047 MOBILIZATION LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 ORIGINAL CONTRACT AMOUNT 1,377,808.00 TOTAL WORK COMPLETED 127,886.00 151,923.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,886.00 151,923.00 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 04/06/17 1000 04/27/17 04/21/17 04/23/21 41 0 0 0 11% 5% PROGRESS IS SATISFACTORY GILCHRIST, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17