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 04/21/22 EST. NO. 048 TIME 01:57 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 --------------------------------------------------------------------------- *** 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 04/21/22 EST. NO. 048 TIME 01:57 PM R.E. NAME: NOWAK, JOHN 12-0F03U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2020 -1,900.00 034 RET CEM4401 CY2020 1,900.00 035 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F03U4 TIME 01:57 PM ESTIMATE NO. 048 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 03/24/22 R.E. NAME: NOWAK, JOHN DATE OF THIS ESTIMATE 04/21/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-57-16.2/20.9 ---------------------------------- ACCU CONSTRUCTION, INC. IN ORANGE COUNTY FROM 0.2 MILE 14751 PLAZA DRIVE SUITE L SOUTH OF ORANGETHORPE AVENUE TUSTIN, CA 92780 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 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 2.000 4,000 005 TEMPORARY RAILING (TYPE K) LF 30.0000 3,690.00 123.000 3,690 006 JOB SITE MANAGEMENT LS 10,400.0000 10,400.00 1.000 10,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 008 TEMPORARY CHECK DAM LF 4.0000 560.00 140.000 560 009 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 2.000 4,000 012 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 013 ROADWAY EXCAVATION (TYPE Y-1) CY 150.0000 2,100.00 14.000 2,100 (AERIALLY DEPOSITED LEAD) 014 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 015 PLANT (GROUP H) EA 0.4000 96,400.00 241,000.000 96,400 016 PLANT (GROUP A) EA 9.0000 89,100.00 9,900.000 89,100 017 PLANT (GROUP U) EA 125.0000 24,625.00 197.000 24,625 018 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 1.000 2,000 019 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.028 1,960.00 1.000 70,000 020 WOOD MULCH CY 31.0000 297,600.00 100.000 3,100.00 7,110.000 220,410 021 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 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F03U4 TIME 01:57 PM ESTIMATE NO. 048 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 03/24/22 R.E. NAME: NOWAK, JOHN DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 38,000 024 1" REMOTE CONTROL VALVE EA 400.0000 14,000.00 31.000 12,400 025 1 1/2" REMOTE CONTROL VALVE EA 450.0000 45,450.00 95.000 42,750 026 48 STATION IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 1.000 10,000 (PEDESTAL MOUNTED) 027 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 2,500.00 1.000 2,500 CABINET 028 CERTIFY EXISTING BACKFLOW PREVENTERS LS 700.0000 700.00 1.000 700 029 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 91,800.00 1,292.000 77,520 030 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 27,920.00 309.000 24,720 031 RISER SPRINKLER ASSEMBLY EA 40.0000 8,880.00 198.000 7,920 032 3" GATE VALVE EA 1,000.0000 1,000.00 1.000 1,000 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.8000 121,600.00 32,000.000 121,600 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2000 42,840.00 10,200.000 42,840 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.7000 64,390.00 13,700.000 64,390 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.3000 43,354.00 8,180.000 43,354 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (CLASS 315) LF 6.0000 91,200.00 15,200.000 91,200 (F) (SUPPLY LINE) 038 2 1/2" PLASTIC PIPE (CLASS 315) LF 8.0000 3,552.00 444.000 3,552 (F) (SUPPLY LINE) 039 BALL VALVE EA 1,000.0000 13,000.00 16.000 16,000 040 HYDROMULCH SQFT 0.0600 5,112.00 64,063.000 3,843 041 HYDROSEED SQFT 0.1000 8,520.00 64,063.000 6,406 042 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 54,000.00 331.000 66,200 043 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 1,300.00 1.500 1,500 044 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 1.000 5,700 PROGRAM CAS145 PAGE 3 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F03U4 TIME 01:57 PM ESTIMATE NO. 048 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 03/24/22 R.E. NAME: NOWAK, JOHN DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,060.00 1,367,531.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 39,448.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,060.00 1,406,979.26 046 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 1,465,443.00 TOTAL WORK COMPLETED 5,060.00 1,416,979.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,060.00 1,416,979.26 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 03/09/18 1000 05/03/18 05/03/18 03/24/22 967 2 0 0 100% 100% NOWAK, JOHN RESIDENT ENGINEER