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 01/26/21 EST. NO. 044 TIME 02:40 PM R.E. NAME: BILL G/JOHN NOWAK -CE MAJID J 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 01/26/21 EST. NO. 044 TIME 02:40 PM R.E. NAME: BILL G/JOHN NOWAK -CE MAJID J 12-0C5714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FAIL TO RPY LTR 11/1 -5,000.00 019 COMPLIED W/REQ 11/18 5,000.00 029 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5714 TIME 02:40 PM ESTIMATE NO. 044 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 11/16/20 R.E. NAME: BILL G/JOHN NOWAK -CE MAJID J DATE OF THIS ESTIMATE 01/26/21 LOCATION FINAL 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 1.000 800 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 003 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 1.000 6,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 800.0000 800.00 1.000 800 005 JOB SITE MANAGEMENT LS 10,400.0000 10,400.00 1.000 10,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 TEMPORARY CHECK DAM LF 5.0000 1,900.00 380.000 1,900 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 8,750.00 36.000 9,000 009 TEMPORARY FIBER ROLL LF 3.0000 30,600.00 10,200.000 30,600 010 TEMPORARY GRAVEL BAG BERM LF 4.0000 320.00 120.000 480 011 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 012 ROADSIDE CLEARING LS 9,000.0000 9,000.00 1.000 9,000 013 SOIL AMENDMENT CY 70.0000 11,200.00 160.000 11,200 014 PLANT (GROUP C) EA 3,800.0000 205,200.00 54.000 205,200 015 PLANT (GROUP F) EA 0.4000 13,440.00 33,700.000 13,480 016 PLANT (GROUP H) EA 0.3500 10,500.00 30,000.000 10,500 017 PLANT (GROUP A) EA 10.0000 143,000.00 14,300.000 143,000 018 PLANT (GROUP B) EA 25.0000 975.00 39.000 975 019 PLANT (GROUP U) EA 130.0000 18,200.00 140.000 18,200 020 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 1.000 2,000 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 WOOD MULCH CY 40.0000 245,600.00 6,140.000 245,600 PROGRAM CAS145 PAGE 2 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5714 TIME 02:40 PM ESTIMATE NO. 044 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 11/16/20 R.E. NAME: BILL G/JOHN NOWAK -CE MAJID J DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,800 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 1,400.0000 1,400.00 1.000 1,400 025 REMOVE IRRIGATION FACILITY LS 4,800.0000 4,800.00 1.000 4,800 026 CONTROL AND NEUTRAL CONDUCTORS LS 23,225.0000 23,225.00 1.000 23,225 (ARMOR-CLAD) 027 3/4" REMOTE CONTROL VALVE EA 400.0000 7,200.00 18.000 7,200 028 1" REMOTE CONTROL VALVE EA 450.0000 4,950.00 11.000 4,950 029 1 1/2" REMOTE CONTROL VALVE EA 500.0000 14,000.00 28.000 14,000 030 2" REMOTE CONTROL VALVE EA 550.0000 20,350.00 37.000 20,350 031 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 14,000.00 280.000 14,000 032 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 16,800.00 240.000 16,800 033 RISER SPRINKLER ASSEMBLY EA 35.0000 28,700.00 820.000 28,700 034 POP-UP SPRINKLER ASSEMBLY EA 50.0000 11,000.00 220.000 11,000 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.8000 93,548.00 33,410.000 93,548 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2000 14,720.00 4,600.000 14,720 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 15,165.00 3,370.000 15,165 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 41,195.00 7,490.000 41,195 (F) (SUPPLY LINE) 039 3" PLASTIC PIPE (CLASS 315) LF 10.0000 8,550.00 855.000 8,550 (F) (SUPPLY LINE) 040 BALL VALVE EA 250.0000 6,500.00 26.000 6,500 041 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 1.5000 1,860.00 1,240.000 1,860 (SQFT) 042 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 32,000.00 160.000 32,000 043 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 100.0000 9,100.00 91.000 9,100 044 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.0000 58,660.00 8,380.000 58,660 045 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 1.000 200,000 PROGRAM CAS145 PAGE 3 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5714 TIME 02:40 PM ESTIMATE NO. 044 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 11/16/20 R.E. NAME: BILL G/JOHN NOWAK -CE MAJID J DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,358,258.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 43,458.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,401,716.78 047 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,377,808.00 TOTAL WORK COMPLETED 0.00 1,421,716.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,421,716.78 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 04/06/17 1000 04/27/17 04/21/17 11/16/20 890 0 0 0 100% 100% BILL G/JOHN NOWAK -CE MAJID J RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/21