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 08/23/18 EST. NO. 004 TIME 10:49 AM R.E. NAME: NOWAK, JOHN 12-0F03U4 --------------------------------------------------------------------------- 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 08/23/18 EST. NO. 004 TIME 10:49 AM R.E. NAME: NOWAK, JOHN 12-0F03U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F03U4 TIME 10:49 AM ESTIMATE NO. 004 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: NOWAK, JOHN DATE OF THIS ESTIMATE 08/23/18 LOCATION PROGRESS ESTIMATE 12-ORA-57-16.2/20.9 ----------------- ACCU CONSTRUCTION, INC. IN ORANGE COUNTY FROM 0.2 MILE 2098 S. GRAND AVE. SUITE A SOUTH OF ORANGETHORPE AVENUE SANTA ANA CA 92705 UNDERCROSSING IN PLACENTIA TO LAMBERT ROAD UNDERCROSSING IN BREA FED. AID NO. N O N E 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 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.090 2,700.00 0.430 12,900 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 0.000 0 005 TEMPORARY RAILING (TYPE K) LF 30.0000 3,690.00 0.000 0 006 JOB SITE MANAGEMENT LS 10,400.0000 10,400.00 0.100 1,040.00 0.300 3,120 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 008 TEMPORARY CHECK DAM LF 4.0000 560.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 6,750.00 27.000 6,750 010 TEMPORARY FIBER ROLL LF 3.5000 65,800.00 18,800.000 65,800 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 0.000 0 012 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200.00 0.200 400 013 ROADWAY EXCAVATION (TYPE Y-1) CY 150.0000 2,100.00 0.000 0 (AERIALLY DEPOSITED LEAD) 014 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.100 2,000.00 0.500 10,000 015 PLANT (GROUP H) EA 0.4000 96,400.00 0.000 0 016 PLANT (GROUP A) EA 9.0000 89,100.00 0.000 0 017 PLANT (GROUP U) EA 125.0000 24,625.00 0.000 0 018 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.010 20.00 0.030 60 019 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0 020 WOOD MULCH CY 31.0000 297,600.00 130.000 4,030 021 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.100 300.00 0.300 900 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F03U4 TIME 10:49 AM ESTIMATE NO. 004 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: NOWAK, JOHN DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 38,000.0000 38,000.00 0.500 19,000.00 0.500 19,000 024 1" REMOTE CONTROL VALVE EA 400.0000 14,000.00 8.000 3,200.00 8.000 3,200 025 1 1/2" REMOTE CONTROL VALVE EA 450.0000 45,450.00 25.000 11,250.00 25.000 11,250 026 48 STATION IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 0.000 0 (PEDESTAL MOUNTED) 027 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 2,500.00 0.000 0 CABINET 028 CERTIFY EXISTING BACKFLOW PREVENTERS LS 700.0000 700.00 0.000 0 029 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 91,800.00 163.000 9,780.00 326.000 19,560 030 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 27,920.00 51.000 4,080.00 104.000 8,320 031 RISER SPRINKLER ASSEMBLY EA 40.0000 8,880.00 13.000 520.00 31.000 1,240 032 3" GATE VALVE EA 1,000.0000 1,000.00 12.000 12,000 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.8000 121,600.00 2,987.000 11,350.60 7,221.000 27,439 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2000 42,840.00 1,287.000 5,405.40 2,636.000 11,071 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.7000 64,390.00 1,342.000 6,307.40 3,058.000 14,372 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.3000 43,354.00 351.000 1,860.30 939.000 4,976 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (CLASS 315) LF 6.0000 91,200.00 2,462.000 14,772.00 3,187.000 19,122 (F) (SUPPLY LINE) 038 2 1/2" PLASTIC PIPE (CLASS 315) LF 8.0000 3,552.00 130.000 1,040.00 130.000 1,040 (F) (SUPPLY LINE) 039 BALL VALVE EA 1,000.0000 13,000.00 5.000 5,000.00 9.000 9,000 040 HYDROMULCH SQFT 0.0600 5,112.00 0.000 0 041 HYDROSEED SQFT 0.1000 8,520.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 54,000.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 1,300.00 0.000 0 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000 045 WATER METER CHARGES LS 5,700.0000 5,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F03U4 TIME 10:49 AM ESTIMATE NO. 004 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: NOWAK, JOHN DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,825.70 290,252.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,825.70 290,252.30 046 MOBILIZATION LS 10,000.0000 10,000.00 0.200 2,000.00 0.950 9,500 ORIGINAL CONTRACT AMOUNT 1,465,443.00 TOTAL WORK COMPLETED 101,825.70 299,752.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,825.70 299,752.30 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 03/09/18 1000 05/03/18 05/03/18 05/09/22 76 0 0 0 20% 30% PROGRESS IS SATISFACTORY NOWAK, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18