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 09/25/18 EST. NO. 005 TIME 02:48 PM 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 --------------------------------------------------------------------------- 001 0001 1,449.24 E.W. @ F.A.(+) 082718 N 1 0 0002 1,449.24 082818 N 2 0 0003 1,449.24 082918 N 3 0 002 0001 9,706.00 E.W. @ F.A.(+) 072818 N 1 0 0002 2,893.55 082018 N 2 0 16,947.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,947.27 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 09/25/18 EST. NO. 005 TIME 02:48 PM 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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F03U4 TIME 02:48 PM ESTIMATE NO. 005 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 09/20/18 R.E. NAME: NOWAK, JOHN DATE OF THIS ESTIMATE 09/25/18 LOCATION RERUN 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 0.520 15,600 004 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 0.400 4,160 007 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 0.200 400 013 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 0.600 12,000 015 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 0.040 80 019 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 0.400 1,200 PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F03U4 TIME 02:48 PM ESTIMATE NO. 005 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 09/20/18 R.E. NAME: NOWAK, JOHN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 3,800.00 0.600 22,800 024 1" REMOTE CONTROL VALVE EA 400.0000 14,000.00 4.000 1,600.00 12.000 4,800 025 1 1/2" REMOTE CONTROL VALVE EA 450.0000 45,450.00 20.000 9,000.00 45.000 20,250 026 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 91,800.00 326.000 19,560 030 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 27,920.00 104.000 8,320 031 RISER SPRINKLER ASSEMBLY EA 40.0000 8,880.00 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 7,221.000 27,439 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2000 42,840.00 2,636.000 11,071 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.7000 64,390.00 3,058.000 14,372 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.3000 43,354.00 939.000 4,976 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (CLASS 315) LF 6.0000 91,200.00 2,519.000 15,114.00 5,706.000 34,236 (F) (SUPPLY LINE) 038 2 1/2" PLASTIC PIPE (CLASS 315) LF 8.0000 3,552.00 130.000 1,040 (F) (SUPPLY LINE) 039 BALL VALVE EA 1,000.0000 13,000.00 3.000 3,000.00 12.000 12,000 040 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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F03U4 TIME 02:48 PM ESTIMATE NO. 005 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 09/20/18 R.E. NAME: NOWAK, JOHN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,574.00 328,826.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,947.27 16,947.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,521.27 345,773.57 046 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500 ORIGINAL CONTRACT AMOUNT 1,465,443.00 TOTAL WORK COMPLETED 55,521.27 355,273.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,521.27 355,273.57 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 98 0 0 0 23% 39% PROGRESS IS SATISFACTORY NOWAK, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18