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 06/21/16 EST. NO. 034 TIME 08:18 AM 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 06/21/16 EST. NO. 034 TIME 08:18 AM 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3304 TIME 08:18 AM ESTIMATE NO. 034 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 06/20/16 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 06/21/16 LOCATION PROGRESS ESTIMATE 12-ORA-91-18.0/18.0 ----------------- ACCU CONSTRUCTION INC IN ORANGE COUNTY IN ANAHEIM FROM 2098 SOUTH GRAND AVENUE STE A 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 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 900.0000 900.00 1.000 900 003 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.500 500 004 JOB SITE MANAGEMENT LS 400.0000 400.00 0.950 380 005 PREPARE STORM WATER POLLUTION PREVENTION LS 850.0000 850.00 0.900 765 PLAN 006 RAIN EVENT ACTION PLAN EA 150.0000 3,600.00 6.000 900 007 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 9.000 1,800 010 TEMPORARY FIBER ROLL LF 3.0000 8,400.00 2,800.000 8,400 011 STREET SWEEPING LS 500.0000 500.00 1.000 500 012 TEMPORARY FENCE (TYPE ESA) LF 4.0000 6,240.00 1,560.000 6,240 013 ROADWAY EXCAVATION (TYPE Y-1) CY 100.0000 4,000.00 40.000 4,000 (AERIALLY DEPOSITED LEAD) 014 DITCH EXCAVATION CY 60.0000 4,320.00 22.000 1,320 015 ROADSIDE CLEARING LS 8,130.0000 8,130.00 1.000 8,130 016 ROCK (BOULDERS) LB 0.1000 35,900.00 437,720.000 43,772 017 MULCH CY 40.0000 5,600.00 140.000 5,600 018 PLANT (GROUP A) EA 10.0000 3,670.00 366.000 3,660 019 PLANT (GROUP U) EA 120.0000 8,160.00 68.000 8,160 020 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.027 810.00 0.810 24,300 021 REMOVE TEMPORARY IRRIGATION SYSTEM LS 2,000.0000 2,000.00 0.000 0 022 SPRINKLER (TYPE A-5) EA 40.0000 12,800.00 200.000 8,000 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3304 TIME 08:18 AM ESTIMATE NO. 034 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 06/20/16 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 750 024 CAM COUPLER ASSEMBLY EA 350.0000 2,100.00 6.000 2,100 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.6000 29,523.00 1,450.000 3,770 (F) LINE) 026 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 6,240.00 453.000 1,359 (F) (SUPPLY LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 15,190.00 402.000 1,407 (F) (SUPPLY LINE) 028 1 1/2" MANUAL CONTROL VALVE EA 100.0000 2,900.00 10.000 1,000 029 HYDROMULCH SQFT 0.0500 15,650.00 313,000.000 15,650 030 HYDROSEED SQFT 0.1500 46,950.00 313,000.000 46,950 031 COMPOST SQFT 0.1000 31,300.00 185,360.000 18,536 032 DRAINAGE INLET MARKER EA 120.0000 720.00 0.000 0 033 ROCK SLOPE PROTECTION CY 200.0000 1,060.00 5.300 1,060 (F) (FACING, METHOD B) (CY) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 320.00 16.000 320 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3304 TIME 08:18 AM ESTIMATE NO. 034 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 06/20/16 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 810.00 221,429.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 810.00 221,429.00 036 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000 ORIGINAL CONTRACT AMOUNT 300,973.00 TOTAL WORK COMPLETED 810.00 226,429.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 810.00 226,429.00 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 10/07/13 05/03/13 05/16/17 777 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16