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 06/19/18 EST. NO. 008 TIME 02:37 PM 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 --------------------------------------------------------------------------- 001 0058 1,404.26 E.W. @ F.A.(+) 052218 N 59 0 0059 5,169.50 052318 N 60 0 0060 5,169.50 052418 N 61 0 0061 4,548.64 052518 N 62 0 0062 1,343.02 052918 N 63 0 0063 3,808.47 053018 N 64 0 0064 2,065.18 053118 N 65 0 0065 620.87 060118 N 66 0 24,129.44 TOTAL THIS ESTIMATE 145,373.40 TOTAL PREVIOUS ESTIMATE 169,502.84 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 06/19/18 EST. NO. 008 TIME 02:37 PM 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 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F04A4 TIME 02:37 PM ESTIMATE NO. 008 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 06/20/18 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 06/19/18 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 0.400 400.00 1.000 1,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.400 56,000.00 1.000 140,000 005 TYPE II BARRICADE EA 30.0000 360.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,600.00 70.000 3,150 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 008 TEMPORARY RAILING (TYPE K) LF 20.0000 78,800.00 3,860.000 77,200 009 TEMPORARY CRASH CUSHION MODULE EA 130.0000 7,800.00 71.000 9,230 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.250 150.00 1.000 600 012 TEMPORARY CHECK DAM LF 5.0000 700.00 140.000 700 013 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 7,200.00 24.000 7,200 014 TEMPORARY FIBER ROLL LF 3.0000 16,530.00 5,510.000 16,530 015 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 1.000 2,500.00 4.000 10,000 016 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000 017 PRUNE EXISTING PLANTS LS 28,000.0000 28,000.00 1.000 28,000 018 ROCK BLANKET SQFT 12.0000 207,600.00 16,575.000 198,900 019 PLANT (GROUP C) EA 7,000.0000 84,000.00 12.000 84,000 020 PLANT (GROUP H) EA 0.4500 134,100.00 24,500.000 11,025.00 322,500.000 145,125 021 PLANT (GROUP A) EA 10.0000 320,000.00 32,000.000 320,000 022 PLANT (GROUP U) EA 130.0000 7,800.00 60.000 7,800 PROGRAM CAS145 PAGE 2 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F04A4 TIME 02:37 PM ESTIMATE NO. 008 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 06/20/18 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.160 320.00 0.280 560 024 PLANT ESTABLISHMENT WORK LS 80,000.0000 80,000.00 0.000 0 025 WOOD MULCH CY 34.0000 256,020.00 600.000 20,400.00 4,630.000 157,420 026 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.160 160.00 0.280 280 028 HYDROMULCH SQFT 0.0500 6,075.00 121,500.000 6,075.00 121,500.000 6,075 029 HYDROSEED SQFT 0.0600 7,290.00 121,500.000 7,290.00 121,500.000 7,290 030 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 7,000.00 39.680 7,936 031 MINOR CONCRETE (STAMPED CONCRETE) SQFT 16.0000 30,720.00 2,143.000 34,288 PROGRAM CAS145 PAGE 3 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F04A4 TIME 02:37 PM ESTIMATE NO. 008 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 06/20/18 R.E. NAME: GILCHRIST, WILLIAM DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,320.00 1,301,084.00 ADJUSTMENT OF COMPENSATION 0.00 26,782.80 EXTRA WORK 24,129.44 142,720.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,449.44 1,470,586.84 032 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 1,485,995.00 TOTAL WORK COMPLETED 136,449.44 1,480,586.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,449.44 1,480,586.84 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 06/17/21 263 1 0 0 88% 100% PROGRESS IS SATISFACTORY GILCHRIST, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/18