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 03/24/15 EST. NO. 005 TIME 09:25 AM R.E. NAME: YACOUB, MOHAMAD 12-0J61U4 --------------------------------------------------------------------------- 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 03/24/15 EST. NO. 005 TIME 09:25 AM R.E. NAME: YACOUB, MOHAMAD 12-0J61U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J61U4 TIME 09:25 AM ESTIMATE NO. 005 BID OPENING 07/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: YACOUB, MOHAMAD DATE OF THIS ESTIMATE 03/24/15 LOCATION PROGRESS ESTIMATE 12-ORA-5-19.2/22.2 ----------------- ACCU CONSTRUCTION INC IN ORANGE COUNTY - ON RTE 5 FROM 2098 S GRAND AVE SUITE A LAKE FOREST DR. TO ALTON PKWY SANTA ANA CA 92705 AND ON RTE 405 FROM RTE 5 TO 0.2M NORTH OF IRVINE CENTER DRIVE FED. AID NO. IM-X059(55)E HIGHWAY PLANTING & EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 880.0000 880.00 1.000 880 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.100 100.00 0.600 600 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 750,000.00 18.000 54,000.00 87.000 261,000 004 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 0.100 720.00 0.600 4,320 005 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.100 4,800.00 0.300 14,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 800.0000 800.00 0.000 0 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 0.400 1,600 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 6.000 3,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 640.0000 11,520.00 2.000 1,280 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 TEMPORARY COVER SQYD 2.4000 6,000.00 9.000 21 013 TEMPORARY CHECK DAM LF 4.8000 1,728.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 24.0000 1,008.00 42.000 1,008 015 TEMPORARY FIBER ROLL LF 2.0000 80,000.00 7,500.000 15,000 016 TEMPORARY GRAVEL BAG BERM LF 4.0000 1,600.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.000 0 018 STREET SWEEPING LS 6,400.0000 6,400.00 0.100 640.00 0.200 1,280 019 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.200 480.00 0.400 960 020 REMOVE IRRIGATION FACILITY LS 25,600.0000 25,600.00 0.200 5,120.00 0.700 17,920 021 SALVAGE IRRIGATION FACILITY LS 4,000.0000 4,000.00 0.200 800.00 0.700 2,800 022 RELOCATE BOOSTER PUMP EA 2,400.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J61U4 TIME 09:25 AM ESTIMATE NO. 005 BID OPENING 07/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: YACOUB, MOHAMAD DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 19,200.0000 19,200.00 0.100 1,920.00 0.600 11,520 024 ROADSIDE CLEARING LS 19,200.0000 19,200.00 0.100 1,920.00 0.300 5,760 025 ROCK BLANKET SQFT 10.0000 330,000.00 0.000 0 026 SOIL AMENDMENT CY 52.0000 34,320.00 0.000 0 027 SLOW-RELEASE FERTILIZER LB 0.8000 4,448.00 0.000 0 028 PLANT (GROUP F) EA 0.3600 19,224.00 0.000 0 029 PLANT (GROUP H) EA 0.2240 56,672.00 0.000 0 030 PLANT (GROUP K) EA 273.6000 4,651.20 0.000 0 031 PLANT (GROUP A) EA 8.0000 349,600.00 0.000 0 032 PLANT (GROUP B) EA 20.8000 2,912.00 0.000 0 033 PLANT (GROUP U) EA 97.6000 8,588.80 0.000 0 034 MAINTAIN EXISTING PLANTED AREAS LS 12,000.0000 12,000.00 0.100 1,200.00 0.400 4,800 035 PLANT ESTABLISHMENT WORK LS 336,000.0000 336,000.00 0.000 0 036 WOOD MULCH CY 26.4000 130,416.00 0.000 0 037 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.200 200.00 0.700 700 FACILITIES 038 OPERATE EXISTING IRRIGATION FACILITIES LS 800.0000 800.00 0.200 160.00 0.700 560 039 CONTROL AND NEUTRAL CONDUCTORS LS 107,936.0000 107,936.00 0.200 21,587.20 0.700 75,555 040 1 1/2" REMOTE CONTROL VALVE EA 300.0000 13,800.00 12.000 3,600.00 35.000 10,500 041 2" REMOTE CONTROL VALVE EA 320.0000 80,000.00 52.000 16,640.00 175.000 56,000 042 2 1/2" REMOTE CONTROL VALVE EA 340.0000 2,040.00 5.000 1,700 043 3" REMOTE CONTROL VALVE EA 380.0000 1,520.00 0.000 0 044 4" REMOTE CONTROL VALVE EA 800.0000 2,400.00 0.000 0 045 3" WYE STRAINER ASSEMBLY EA 480.0000 480.00 0.000 0 046 24-32 STATION IRRIGATION CONTROLLER EA 9,600.0000 19,200.00 0.000 0 (PEDESTAL MOUNTED) 047 30-42 STATION IRRIGATION CONTROLLER EA 11,200.0000 67,200.00 0.000 0 (PEDESTAL MOUNTED) 048 48 STATION CONTROLLER (PEDESTAL MOUNTED) EA 12,000.0000 12,000.00 0.000 0 049 MASTER IRRIGATION CONTROLLER EA 12,800.0000 12,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J61U4 TIME 09:25 AM ESTIMATE NO. 005 BID OPENING 07/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: YACOUB, MOHAMAD DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 36.0000 21,600.00 0.000 0 051 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 48.0000 6,720.00 0.000 0 052 4" GALVANIZED STEEL PIPE LF 240.0000 26,400.00 0.000 0 (SUPPLY LINE ON BRIDGE) 053 WATER METER EA 50,000.0000 100,000.00 0.000 0 054 CERTIFY EXISTING BACKFLOW PREVENTERS LS 320.0000 320.00 0.000 0 055 4" BACKFLOW PREVENTER ASSEMBLY EA 4,800.0000 9,600.00 0.000 0 056 FLOW SENSOR EA 1,000.0000 9,000.00 0.000 0 057 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 36.0000 69,120.00 522.000 18,792.00 1,515.000 54,540 058 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 35,400.00 135.000 8,100.00 449.000 26,940 059 RISER SPRINKLER ASSEMBLY EA 24.0000 3,600.00 112.000 2,688 060 RISER SPRINKLER ASSEMBLY EA 24.0000 27,120.00 442.000 10,608 (WITH ROTARY NOZZLE) 061 POP-UP SPRINKLER ASSEMBLY EA 24.0000 1,776.00 64.000 1,536 (WITH ROTARY NOZZLE) 062 2 1/2" GATE VALVE EA 360.0000 720.00 0.000 0 063 3" GATE VALVE EA 400.0000 7,600.00 3.000 1,200.00 12.000 4,800 064 4" GATE VALVE EA 560.0000 6,160.00 2.000 1,120.00 4.000 2,240 065 6" GATE VALVE EA 800.0000 800.00 0.000 0 066 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.4000 102,468.00 7,264.000 17,433.60 28,299.000 67,917 (F) LINE) 067 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.8000 66,382.40 3,515.000 9,842.00 15,155.000 42,434 (F) LINE) 068 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2000 114,048.00 4,562.000 14,598.40 22,462.000 71,878 (F) (SUPPLY LINE) 069 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.6000 62,406.00 2,895.000 10,422.00 11,025.000 39,690 (F) (SUPPLY LINE) 070 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 111,300.00 5,280.000 21,120.00 18,380.000 73,520 (F) (SUPPLY LINE) 071 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.4000 11,528.00 1,370.000 6,028 (F) (SUPPLY LINE) 072 4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 2,048.00 0.000 0 (F) (SUPPLY LINE) 073 6" PLASTIC PIPE (SCHEDULE 40) LF 16.0000 2,048.00 0.000 0 (F) (SUPPLY LINE) 074 3" PLASTIC PIPE (CLASS 315) LF 8.0000 179,600.00 6,580.000 52,640.00 14,932.000 119,456 (F) (SUPPLY LINE) 075 4" PLASTIC PIPE (CLASS 315) LF 12.0000 93,600.00 3,864.000 46,368.00 3,864.000 46,368 (F) (SUPPLY LINE) 076 6" PLASTIC PIPE (CLASS 315) LF 16.8000 70,560.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J61U4 TIME 09:25 AM ESTIMATE NO. 005 BID OPENING 07/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: YACOUB, MOHAMAD DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BALL VALVE EA 200.0000 18,200.00 16.000 3,200.00 70.000 14,000 078 10" CORRUGATED HIGH DENSITY LF 40.0000 20,800.00 520.000 20,800 POLYETHYLENE PIPE CONDUIT 079 2" WELDED STEEL PIPE CONDUIT LF 24.0000 17,040.00 0.000 0 080 10" WELDED STEEL PIPE CONDUIT LF 112.0000 24,640.00 55.000 6,160.00 55.000 6,160 081 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 2,400.00 0.000 0 082 EROSION CONTROL (DRILL SEED) (SQYD) SQYD 1.1200 3,976.00 0.000 0 083 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.4800 10,752.00 0.000 0 084 COMPOST SQFT 0.2400 152,640.00 0.000 0 085 INCORPORATE MATERIALS SQFT 0.0800 2,544.00 0.000 0 086 CLASS 2 AGGREGATE BASE (CY) CY 67.2000 31,584.00 161.000 10,819.20 161.000 10,819 087 MINOR HOT MIX ASPHALT TON 92.0000 368.00 0.000 0 088 PLACE HOT MIX ASPHALT SQYD 160.0000 3,200.00 0.000 0 (MISCELLANEOUS AREA) 089 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 24.0000 40,080.00 0.000 0 090 SMALL-ROCK SLOPE PROTECTION CY 92.0000 13,800.00 0.000 0 091 ROCK SLOPE PROTECTION CY 88.0000 36,960.00 111.000 9,768.00 111.000 9,768 (FACING, METHOD B) (CY) 092 SLOPE PAVING (CONCRETE) CY 296.0000 56,240.00 92.000 27,232.00 92.000 27,232 093 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.8000 7,680.00 333.000 1,598.40 333.000 1,598 094 MINOR CONCRETE (TEXTURED PAVING) CY 320.0000 124,800.00 371.000 118,720 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 0.100 240.00 0.300 720 SYSTEM ELEMENTS DURING CONSTRUCTION 096 ELECTRIC SERVICE (IRRIGATION) LS 142,600.0000 142,600.00 0.100 14,260.00 0.750 106,950 PROGRAM CAS145 PAGE 5 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J61U4 TIME 09:25 AM ESTIMATE NO. 005 BID OPENING 07/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: YACOUB, MOHAMAD DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 389,200.80 1,382,576.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 389,200.80 1,382,576.40 097 MOBILIZATION LS 280,000.0000 280,000.00 0.950 266,000 ORIGINAL CONTRACT AMOUNT 4,759,072.40 TOTAL WORK COMPLETED 389,200.80 1,648,576.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389,200.80 1,648,576.40 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 09/08/14 1000 11/03/14 11/03/14 11/09/18 87 5 0 0 37% 35% PROGRESS IS SATISFACTORY YACOUB, MOHAMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/15