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 12/23/16 EST. NO. 004 TIME 07:15 AM R.E. NAME: GILCHRIST,BILL 12-0J6504 --------------------------------------------------------------------------- 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 0011 1,977.47 E.W. @ F.A.(+) 101116 N 0011.0 0012 4,144.73 101916 N 0012.0 6,122.20 TOTAL THIS ESTIMATE 27,904.15 TOTAL PREVIOUS ESTIMATE 34,026.35 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 12/23/16 EST. NO. 004 TIME 07:15 AM R.E. NAME: GILCHRIST,BILL 12-0J6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6504 TIME 07:15 AM ESTIMATE NO. 004 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: GILCHRIST,BILL DATE OF THIS ESTIMATE 12/23/16 LOCATION PROGRESS ESTIMATE 12-ORA-261-0.0/6.2 ----------------- ORTIZ ENTERPRISES, INC. IN ORANGE COUNTY - FROM WALNUT AVE 6 CUSHING SUITE 200 TO ROUTE 241 IRVINE CA 92618 FED. AID NO. NHP-P261( ) ,002-E ( ) REVEGETATION OF EXPOSED SLOPES FOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 1.000 10,000 003 CONSTRUCTION AREA SIGNS LS 5,250.0000 5,250.00 0.750 3,937 004 TRAFFIC CONTROL SYSTEM LS 152,500.0000 152,500.00 0.100 15,250.00 0.250 38,125 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,485.0000 9,485.00 0.100 948.50 0.250 2,371 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.100 600.00 0.250 1,500 007 PREPARE STORM WATER POLLUTION PREVENTION LS 33,000.0000 33,000.00 0.750 24,750 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 9,000.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 3,000.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 TEMPORARY CHECK DAM LF 4.1500 415.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 192.0000 9,792.00 13.000 2,496 013 TEMPORARY FIBER ROLL LF 3.4500 54,510.00 400.000 1,380 014 TEMPORARY GRAVEL BAG BERM LF 12.0000 1,800.00 27.000 324 015 TEMPORARY SILT FENCE LF 7.1000 3,266.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 4,250.0000 4,250.00 1.000 4,250 017 STREET SWEEPING LS 5,275.0000 5,275.00 0.250 1,318.75 0.250 1,318 018 TEMPORARY CONCRETE WASHOUT LS 660.0000 660.00 1.000 660.00 1.000 660 019 REMOVE IRRIGATION FACILITY LS 3,790.0000 3,790.00 1.000 3,790 020 ROADWAY EXCAVATION CY 60.0000 52,800.00 505.000 30,300 021 ROADSIDE CLEARING LS 12,500.0000 12,500.00 0.083 1,037.50 0.249 3,112 022 CONCRETE GRID UNITS SQFT 9.0000 89,820.00 1,065.000 9,585.00 10,047.000 90,423 PROGRAM CAS145 PAGE 2 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6504 TIME 07:15 AM ESTIMATE NO. 004 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: GILCHRIST,BILL DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PERMEABLE PAVEMENT BLOCK SQFT 6.4000 215,040.00 3,793.000 24,275.20 14,224.000 91,033 024 SOIL AMENDMENT CY 85.0000 2,890.00 0.000 0 025 ENDOMYCORRHIZAL INOCULUM LB 5.8000 2,204.00 0.000 0 026 PLANT (GROUP A) EA 10.6000 64,554.00 0.000 0 027 SOD SQYD 28.8500 27,696.00 0.000 0 028 MAINTAIN EXISTING PLANTED AREAS LS 47,800.0000 47,800.00 0.042 2,007.60 0.126 6,022 029 PLANT ESTABLISHMENT WORK LS 49,050.0000 49,050.00 0.000 0 030 GRAVEL MULCH (CELLULAR CONFINEMENT) SQFT 5.2500 73,500.00 14,000.000 73,500.00 14,000.000 73,500 031 WOOD MULCH CY 72.9000 38,637.00 0.000 0 032 EDGING LF 10.6000 4,558.00 430.000 4,558.00 430.000 4,558 033 CHECK AND TEST EXISTING IRRIGATION LS 24,000.0000 24,000.00 1.000 24,000 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 35,100.0000 35,100.00 0.042 1,474.20 0.126 4,422 035 TEMPORARY IRRIGATION SYSTEM LS 24,750.0000 24,750.00 0.000 0 036 CONTROL AND NEUTRAL CONDUCTORS LS 13,750.0000 13,750.00 0.000 0 037 CERTIFY EXISTING BACKFLOW PREVENTERS LS 3,000.0000 3,000.00 0.000 0 038 RISER SPRINKLER ASSEMBLY EA 52.2500 50,160.00 0.000 0 039 DRIP VALVE ASSEMBLY EA 440.0000 3,960.00 0.000 0 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 9,200.00 0.000 0 (F) LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6500 32,643.00 0.000 0 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 6.3000 35,721.00 0.000 0 (F) (SUPPLY LINE) 043 CHECK VALVE EA 95.0000 1,710.00 0.000 0 044 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 710.0000 2,840.00 0.000 0 045 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1700 14,654.00 0.000 0 (SQFT) 046 CLASS 2 AGGREGATE BASE (CY) CY 85.5000 10,260.00 0.000 0 047 ROADSIDE SIGN - ONE POST EA 800.0000 4,800.00 0.000 0 048 ROCK STAIN SQFT 0.4000 9,320.00 0.000 0 049 SMALL-ROCK SLOPE PROTECTION CY 170.7500 42,687.50 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6504 TIME 07:15 AM ESTIMATE NO. 004 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: GILCHRIST,BILL DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MISCELLANEOUS CY 1,250.0000 7,500.00 24.550 30,687.50 24.550 30,687 CONSTRUCTION) 051 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 9.9500 92,336.00 14,581.000 145,080.95 14,581.000 145,080 CONCRETE) 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6504 TIME 07:15 AM ESTIMATE NO. 004 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: GILCHRIST,BILL DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 310,983.20 599,168.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,122.20 34,026.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,105.40 633,194.80 053 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500 ORIGINAL CONTRACT AMOUNT 1,568,933.50 TOTAL WORK COMPLETED 317,105.40 775,694.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,105.40 775,694.80 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 07/05/16 500 08/31/16 08/29/16 08/31/18 75 2 0 0 45% 15% PROGRESS IS SATISFACTORY GILCHRIST,BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16