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 02/27/18 EST. NO. 018 TIME 10:23 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 --------------------------------------------------------------------------- *** 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 02/27/18 EST. NO. 018 TIME 10:23 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6504 TIME 10:23 AM ESTIMATE NO. 018 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 02/20/18 R.E. NAME: GILCHRIST,BILL DATE OF THIS ESTIMATE 02/27/18 LOCATION RERUN 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 1.000 1,500 002 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 1.000 5,250 004 TRAFFIC CONTROL SYSTEM LS 152,500.0000 152,500.00 1.000 152,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,485.0000 9,485.00 1.000 9,485 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 33,000.0000 33,000.00 1.000 33,000 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 9,000.00 10.000 5,000 009 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 1.000 2,000 011 TEMPORARY CHECK DAM LF 4.1500 415.00 180.000 747 012 TEMPORARY DRAINAGE INLET PROTECTION EA 192.0000 9,792.00 19.000 3,648 013 TEMPORARY FIBER ROLL LF 3.4500 54,510.00 850.000 2,932 014 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 1.000 5,275 018 TEMPORARY CONCRETE WASHOUT LS 660.0000 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 52,800.00 880.000 52,800 021 ROADSIDE CLEARING LS 12,500.0000 12,500.00 1.000 12,500 022 CONCRETE GRID UNITS SQFT 9.0000 89,820.00 10,047.000 90,423 PROGRAM CAS145 PAGE 2 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6504 TIME 10:23 AM ESTIMATE NO. 018 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 02/20/18 R.E. NAME: GILCHRIST,BILL DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,041.000 173,062 024 SOIL AMENDMENT CY 85.0000 2,890.00 34.000 2,890 025 ENDOMYCORRHIZAL INOCULUM LB 5.8000 2,204.00 380.000 2,204 026 PLANT (GROUP A) EA 10.6000 64,554.00 6,090.000 64,554 027 SOD SQYD 28.8500 27,696.00 960.000 27,696 028 MAINTAIN EXISTING PLANTED AREAS LS 47,800.0000 47,800.00 0.050 2,390.00 1.000 47,800 029 PLANT ESTABLISHMENT WORK LS 49,050.0000 49,050.00 0.050 2,452.50 1.000 49,050 030 GRAVEL MULCH (CELLULAR CONFINEMENT) SQFT 5.2500 73,500.00 14,000.000 73,500 031 WOOD MULCH CY 72.9000 38,637.00 530.000 38,637 032 EDGING LF 10.6000 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 0.050 1,755.00 1.000 35,100 035 TEMPORARY IRRIGATION SYSTEM LS 24,750.0000 24,750.00 1.000 24,750 036 CONTROL AND NEUTRAL CONDUCTORS LS 13,750.0000 13,750.00 1.000 13,750 037 CERTIFY EXISTING BACKFLOW PREVENTERS LS 3,000.0000 3,000.00 1.000 3,000 038 RISER SPRINKLER ASSEMBLY EA 52.2500 50,160.00 960.000 50,160 039 DRIP VALVE ASSEMBLY EA 440.0000 3,960.00 9.000 3,960 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 9,200.00 2,000.000 9,200 (F) LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6500 32,643.00 7,020.000 32,643 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 6.3000 35,721.00 5,670.000 35,721 (F) (SUPPLY LINE) 043 CHECK VALVE EA 95.0000 1,710.00 18.000 1,710 044 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 710.0000 2,840.00 1.000 710 045 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1700 14,654.00 86,200.000 14,654 (SQFT) 046 CLASS 2 AGGREGATE BASE (CY) CY 85.5000 10,260.00 120.000 10,260 047 ROADSIDE SIGN - ONE POST EA 800.0000 4,800.00 6.000 4,800 048 ROCK STAIN SQFT 0.4000 9,320.00 25,482.000 10,192 049 SMALL-ROCK SLOPE PROTECTION CY 170.7500 42,687.50 250.000 42,687 (F) PROGRAM CAS145 PAGE 3 DATE 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6504 TIME 10:23 AM ESTIMATE NO. 018 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 02/20/18 R.E. NAME: GILCHRIST,BILL DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION) 051 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 9.9500 92,336.00 11,742.000 116,832 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6504 TIME 10:23 AM ESTIMATE NO. 018 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 02/20/18 R.E. NAME: GILCHRIST,BILL DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,597.50 1,350,854.60 ADJUSTMENT OF COMPENSATION 0.00 28,380.00 EXTRA WORK 0.00 113,421.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,597.50 1,492,655.92 053 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,568,933.50 TOTAL WORK COMPLETED 6,597.50 1,642,655.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,597.50 1,642,655.92 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 03/28/18 344 20 0 0 96% 69% PROGRESS IS SATISFACTORY GILCHRIST,BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18