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 09/19/13 EST. NO.01 TIME 02:02 PM R.E. NAME: DICKSON, ERIC 12-0K3304 --------------------------------------------------------------------------- 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 09/19/13 EST. NO.01 TIME 02:02 PM R.E. NAME: DICKSON, ERIC 12-0K3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3304 TIME 02:02 PM ESTIMATE NO. 01 BID OPENING 02/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 12-ORA-91-18.0/18.0 ----------------- ACCU CONSTRUCTION INC IN ORANGE COUNTY IN ANAHEIM FROM 1526 BROOKHOLLOW DR SUITE 76 0.2 MILE WEST TO 0.3 MILE EAST OF SANTA ANA CA 92705 COAL CANYON ROAD UC_______________ FED. AID NO. STPE-P091(137) INSTALL VEGETATION & IRRIGATION SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 900.0000 900.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 400.0000 400.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 850.0000 850.00 0.900 765.00 0.900 765 PLAN 006 RAIN EVENT ACTION PLAN EA 150.0000 3,600.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 1,000.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 1,200.0000 2,400.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 0.000 0 010 TEMPORARY FIBER ROLL LF 3.0000 8,400.00 0.000 0 011 STREET SWEEPING LS 500.0000 500.00 0.000 0 012 TEMPORARY FENCE (TYPE ESA) LF 4.0000 6,240.00 0.000 0 013 ROADWAY EXCAVATION (TYPE Y-1) CY 100.0000 4,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 014 DITCH EXCAVATION CY 60.0000 4,320.00 0.000 0 015 ROADSIDE CLEARING LS 8,130.0000 8,130.00 0.000 0 016 ROCK (BOULDERS) LB 0.1000 35,900.00 0.000 0 017 MULCH CY 40.0000 5,600.00 0.000 0 018 PLANT (GROUP A) EA 10.0000 3,670.00 0.000 0 019 PLANT (GROUP U) EA 120.0000 8,160.00 0.000 0 020 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 021 REMOVE TEMPORARY IRRIGATION SYSTEM LS 2,000.0000 2,000.00 0.000 0 022 SPRINKLER (TYPE A-5) EA 40.0000 12,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3304 TIME 02:02 PM ESTIMATE NO. 01 BID OPENING 02/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SPRINKLER (TYPE B-1) EA 25.0000 750.00 0.000 0 024 CAM COUPLER ASSEMBLY EA 350.0000 2,100.00 0.000 0 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.6000 29,523.00 0.000 0 (F) LINE) 026 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 6,240.00 0.000 0 (F) (SUPPLY LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 15,190.00 0.000 0 (F) (SUPPLY LINE) 028 1 1/2" MANUAL CONTROL VALVE EA 100.0000 2,900.00 0.000 0 029 HYDROMULCH SQFT 0.0500 15,650.00 0.000 0 030 HYDROSEED SQFT 0.1500 46,950.00 0.000 0 031 COMPOST SQFT 0.1000 31,300.00 0.000 0 032 DRAINAGE INLET MARKER EA 120.0000 720.00 0.000 0 033 ROCK SLOPE PROTECTION CY 200.0000 1,060.00 0.000 0 (F) (FACING, METHOD B) (CY) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 320.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3304 TIME 02:02 PM ESTIMATE NO. 01 BID OPENING 02/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 765.00 765.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 765.00 765.00 036 MOBILIZATION LS 5,000.0000 5,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 300,973.00 TOTAL WORK COMPLETED 765.00 765.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 765.00 765.00 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 04/18/13 1000 00/00/00 05/03/13 05/12/17 97 0 0 0 0% 39% PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13