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 12/26/17 EST. NO. 002 TIME 10:36 AM R.E. NAME: GILCHRIST, WILLIAM 12-0F04A4 --------------------------------------------------------------------------- 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 12/26/17 EST. NO. 002 TIME 10:36 AM R.E. NAME: GILCHRIST, WILLIAM 12-0F04A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F04A4 TIME 10:36 AM ESTIMATE NO. 002 BID OPENING 08/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 12/26/17 LOCATION PROGRESS ESTIMATE 12-ORA-57-12.3/15.2 ----------------- ACCU CONSTRUCTION, INC. IN ORANGE COUNTY IN ANAHEIM FROM 2098 S. GRAND AVE. SUITE A 0.3 MILE SOUTH OF KATELLA AVENUE SANTA ANA CA 92705 FED. AID NO. N O N E HIGHWAY REPLACEMMENT 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 0.750 15,000 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.100 14,000.00 0.100 14,000 005 TYPE II BARRICADE EA 30.0000 360.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,600.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 20.0000 78,800.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 130.0000 7,800.00 0.000 0 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 012 TEMPORARY CHECK DAM LF 5.0000 700.00 100.000 500.00 100.000 500 013 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 7,200.00 24.000 7,200.00 24.000 7,200 014 TEMPORARY FIBER ROLL LF 3.0000 16,530.00 5,510.000 16,530.00 5,510.000 16,530 015 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 1.000 2,500.00 1.000 2,500 016 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 017 PRUNE EXISTING PLANTS LS 28,000.0000 28,000.00 1.000 28,000.00 1.000 28,000 018 ROCK BLANKET SQFT 12.0000 207,600.00 0.000 0 019 PLANT (GROUP C) EA 7,000.0000 84,000.00 0.000 0 020 PLANT (GROUP H) EA 0.4500 134,100.00 0.000 0 021 PLANT (GROUP A) EA 10.0000 320,000.00 0.000 0 022 PLANT (GROUP U) EA 130.0000 7,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F04A4 TIME 10:36 AM ESTIMATE NO. 002 BID OPENING 08/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.020 40.00 0.020 40 024 PLANT ESTABLISHMENT WORK LS 80,000.0000 80,000.00 0.000 0 025 WOOD MULCH CY 34.0000 256,020.00 0.000 0 026 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.020 20.00 0.020 20 028 HYDROMULCH SQFT 0.0500 6,075.00 0.000 0 029 HYDROSEED SQFT 0.0600 7,290.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 7,000.00 0.000 0 031 MINOR CONCRETE (STAMPED CONCRETE) SQFT 16.0000 30,720.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F04A4 TIME 10:36 AM ESTIMATE NO. 002 BID OPENING 08/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,890.00 89,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,890.00 89,140.00 032 MOBILIZATION LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 ORIGINAL CONTRACT AMOUNT 1,485,995.00 TOTAL WORK COMPLETED 82,890.00 94,140.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,890.00 94,140.00 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 10/13/17 1000 10/30/17 10/30/17 11/03/21 35 0 0 0 6% 14% PROGRESS IS SATISFACTORY GILCHRIST, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17