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 05/22/19 EST. NO. 008 TIME 02:54 PM R.E. NAME: GILCHRIST, BILL 12-0N1004 --------------------------------------------------------------------------- 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 05/22/19 EST. NO. 008 TIME 02:54 PM R.E. NAME: GILCHRIST, BILL 12-0N1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N1004 TIME 02:54 PM ESTIMATE NO. 008 BID OPENING 05/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: GILCHRIST, BILL DATE OF THIS ESTIMATE 05/22/19 LOCATION PROGRESS ESTIMATE 12-ORA-133-7.8/13.7 ----------------- ORTIZ ENTERPRISES, INC. IN IRVINE ON RTE 133 FROM RTE 405 6 CUSHING SUITE 200 TO RTE 241. IRVINE CA 92618 FED. AID NO. ACNH-P133(15)E RELOCATE FACILITIES, CONSTRUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.100 11,000.00 0.750 82,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 0.750 11,250 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.750 3,750 007 PREPARE STORM WATER POLLUTION PREVENTION LS 79,000.0000 79,000.00 1.000 79,000 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 1.000 500.00 9.000 4,500 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 2,500.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 TEMPORARY HYDRAULIC MULCH SQYD 1.0500 3,150.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY CHECK DAM LF 24.0000 9,600.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 19,200.00 39.000 15,600 014 TEMPORARY FIBER ROLL LF 8.0000 16,800.00 100.000 800 015 TEMPORARY GRAVEL BAG BERM LF 40.0000 6,400.00 0.000 0 016 TEMPORARY SILT FENCE LF 14.0000 6,160.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 1.000 10,000 018 STREET SWEEPING LS 20,000.0000 20,000.00 0.100 2,000.00 0.750 15,000 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.200 1,000.00 0.400 2,000 020 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 0.750 22,500 021 ROADWAY EXCAVATION CY 70.0000 189,000.00 120.000 8,400.00 1,770.000 123,900 022 SHOULDER BACKING TON 45.0000 45,900.00 423.000 19,035 PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N1004 TIME 02:54 PM ESTIMATE NO. 008 BID OPENING 05/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: GILCHRIST, BILL DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.040 1,600.00 1.000 40,000 024 ROCK BLANKET SQFT 10.0000 73,000.00 8,240.000 82,400 025 CONCRETE GRID UNITS SQFT 9.0000 164,700.00 18,300.000 164,700 026 PERMEABLE PAVEMENT BLOCK SQFT 9.0000 149,580.00 4,380.000 39,420.00 14,500.000 130,500 027 SOD SQYD 31.0000 17,980.00 0.000 0 028 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 030 TEMPORARY IRRIGATION SYSTEM LS 38,000.0000 38,000.00 0.000 0 031 REMOVE IRRIGATION FACILITY LS 7,500.0000 7,500.00 1.000 7,500 032 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 75.0000 150.00 0.000 0 033 RISER SPRINKLER ASSEMBLY EA 45.0000 3,420.00 76.000 3,420 034 REPLACE VALVE BOX EA 200.0000 20,000.00 20.000 4,000 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2500 7,140.00 1,680.000 7,140 (F) LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 7,560.00 1,560.000 7,020 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) LF 4.7500 4,845.00 840.000 3,990 (F) (SUPPLY LINE) 038 CLASS 2 AGGREGATE BASE (CY) CY 76.0000 42,560.00 485.000 36,860 039 CLASS 3 AGGREGATE BASE (CY) CY 63.0000 135,450.00 2,150.000 135,450 040 HOT MIX ASPHALT (TYPE A) TON 235.0000 35,250.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 5,400.00 0.000 0 042 STACKED BLOCK RETAINING WALL LF 85.0000 11,900.00 140.000 11,900.00 140.000 11,900 043 GUARD POST EA 550.0000 1,100.00 0.000 0 044 SMALL-ROCK SLOPE PROTECTION CY 265.0000 6,625.00 0.000 0 (F) 045 MINOR CONCRETE (TEXTURED PAVING) CY 300.0000 246,000.00 300.000 90,000 046 ROCK STAIN SQFT 0.5000 32,900.00 0.000 0 047 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 500.00 0.000 0 048 ROADSIDE SIGN - ONE POST EA 275.0000 2,200.00 0.000 0 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N1004 TIME 02:54 PM ESTIMATE NO. 008 BID OPENING 05/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: GILCHRIST, BILL DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,820.00 1,139,715.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,172.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,820.00 1,149,887.92 050 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,871,970.00 TOTAL WORK COMPLETED 80,820.00 1,329,887.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,820.00 1,329,887.92 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 07/25/18 375 09/18/18 09/18/18 05/13/20 129 36 0 0 70% 34% PROGRESS IS SATISFACTORY GILCHRIST, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19