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 09/23/19 EST. NO. 007 TIME 10:38 AM R.E. NAME: ZWISSLER, MICHAEL 12-0N5004 --------------------------------------------------------------------------- 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 09/23/19 EST. NO. 007 TIME 10:38 AM R.E. NAME: ZWISSLER, MICHAEL 12-0N5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5004 TIME 10:38 AM ESTIMATE NO. 007 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: ZWISSLER, MICHAEL DATE OF THIS ESTIMATE 09/23/19 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-22-R11.7/R13.2 ----------------------- ACCU CONSTRUCTION, INC. IN ORANGE, SANTA ANA, AND TUSTIN ON 2098 S. GRAND AVE. SUITE A ROUTE 55 FROM 0.3 MILE NORTH OF SANTA ANA CA 92705 17TH STREET TO 0.06 MILE SOUTH OF SANTIAGO CREEK AND ON ROUTE 22 FROM ROUTE 55 TO 0.03 MILE WEST OF FED. AID NO. ACNH-X059(77)E RELOCATE FACILITIES AWAY FROM NONE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.250 3,750.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.120 7,200.00 0.750 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.250 250.00 0.750 750 005 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.120 4,320.00 0.750 27,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 5,400.00 7.000 2,100 009 TEMPORARY FIBER ROLL LF 4.0000 8,240.00 1,825.000 7,300 010 TEMPORARY SILT FENCE LF 6.0000 4,020.00 670.000 4,020 011 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.500 750 012 STREET SWEEPING LS 1,000.0000 1,000.00 0.120 120.00 0.750 750 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.250 250.00 0.750 750 014 ROADSIDE CLEARING LS 22,400.0000 22,400.00 0.120 2,688.00 0.750 16,800 015 GRAVEL MULCH (CELLULAR CONFINEMENT) SQFT 15.0000 93,000.00 6,200.000 93,000 016 SOIL AMENDMENT CY 200.0000 800.00 0.000 0 017 PLANT (GROUP A) EA 30.0000 8,700.00 0.000 0 018 MAINTAIN EXISTING PLANTED AREAS LS 2,800.0000 2,800.00 0.120 336.00 0.750 2,100 019 CHECK AND TEST EXISTING IRRIGATION LS 2,800.0000 2,800.00 0.120 336.00 0.750 2,100 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 1,120.0000 1,120.00 0.120 134.40 0.750 840 021 REMOVE IRRIGATION FACILITY LS 2,800.0000 2,800.00 0.000 0 022 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.000 0 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5004 TIME 10:38 AM ESTIMATE NO. 007 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: ZWISSLER, MICHAEL DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" REMOTE CONTROL VALVE EA 500.0000 6,500.00 0.000 0 024 RISER SPRINKLER ASSEMBLY EA 50.0000 15,000.00 0.000 0 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 50,100.00 0.000 0 (F) LINE) 026 2" PLASTIC PIPE (CLASS 315) LF 6.0000 390.00 0.000 0 (F) (SUPPLY LINE) 027 PVC PIPE CONDUIT (SLEEVE) LF 150.0000 17,250.00 0.000 0 (F) 028 CLASS 3 AGGREGATE BASE (CY) CY 150.0000 58,500.00 315.000 47,250.00 315.000 47,250 029 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 150.0000 85,500.00 0.000 0 030 SLOPE PAVING (CONCRETE) CY 1,170.0000 526,500.00 107.000 125,190.00 337.000 394,290 031 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 10.0000 227,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5004 TIME 10:38 AM ESTIMATE NO. 007 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: ZWISSLER, MICHAEL DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 191,824.40 663,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,824.40 663,050.00 032 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,298,320.00 TOTAL WORK COMPLETED 192,824.40 683,050.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,824.40 683,050.00 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 01/02/19 180 02/25/19 02/25/19 11/15/19 142 4 0 0 51% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU ITEMS WILL BE COMPLETED ZWISSLER, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19