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 11/21/19 EST. NO. 009 TIME 06:46 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 --------------------------------------------------------------------------- 003 0001 2,466.22 E.W. @ F.A.(+) 072219 N 001 0 0003 1,651.14 072419 N 0003 0 0004 742.97 080719 N 0004 0 0005 1,083.33 082319 N 0005 0 0006 926.10 082319 N 0006 0 0007 2,535.20 072319 N 0002 0 9,404.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,404.96 TOTAL TO DATE 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 11/21/19 EST. NO. 009 TIME 06:46 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 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5004 TIME 06:46 AM ESTIMATE NO. 009 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 11/20/19 R.E. NAME: ZWISSLER, MICHAEL DATE OF THIS ESTIMATE 11/21/19 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 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.120 7,200.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.120 120.00 1.000 1,000 005 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.120 4,320.00 1.000 36,000 006 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 1.000 300.00 8.000 2,400 009 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 1.000 1,500 012 STREET SWEEPING LS 1,000.0000 1,000.00 0.120 120.00 1.000 1,000 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.120 120.00 1.000 1,000 014 ROADSIDE CLEARING LS 22,400.0000 22,400.00 0.120 2,688.00 1.000 22,400 015 GRAVEL MULCH (CELLULAR CONFINEMENT) SQFT 15.0000 93,000.00 6,200.000 93,000 016 SOIL AMENDMENT CY 200.0000 800.00 4.000 800.00 4.000 800 017 PLANT (GROUP A) EA 30.0000 8,700.00 80.000 2,400.00 80.000 2,400 018 MAINTAIN EXISTING PLANTED AREAS LS 2,800.0000 2,800.00 0.120 336.00 1.000 2,800 019 CHECK AND TEST EXISTING IRRIGATION LS 2,800.0000 2,800.00 0.120 336.00 1.000 2,800 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 1,120.0000 1,120.00 0.120 134.40 1.000 1,120 021 REMOVE IRRIGATION FACILITY LS 2,800.0000 2,800.00 1.000 2,800 022 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 -0.500 -7,500.00 0.000 0 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5004 TIME 06:46 AM ESTIMATE NO. 009 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 11/20/19 R.E. NAME: ZWISSLER, MICHAEL DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,000.00 3.000 1,500 024 RISER SPRINKLER ASSEMBLY EA 50.0000 15,000.00 80.000 4,000.00 80.000 4,000 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 50,100.00 2,220.000 11,100.00 3,120.000 15,600 (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 52.920 7,938.00 374.920 56,238 029 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 150.0000 85,500.00 162.260 24,339.00 569.760 85,464 030 SLOPE PAVING (CONCRETE) CY 1,170.0000 526,500.00 67.440 78,904.80 517.440 605,404 031 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 10.0000 227,000.00 6,077.000 60,770.00 24,777.000 247,770 PROGRAM CAS145 PAGE 3 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5004 TIME 06:46 AM ESTIMATE NO. 009 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 11/20/19 R.E. NAME: ZWISSLER, MICHAEL DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,176.20 1,280,316.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,404.96 9,404.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,581.16 1,289,721.76 032 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,298,320.00 TOTAL WORK COMPLETED 212,581.16 1,309,721.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,581.16 1,309,721.76 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 11/22/19 175 9 0 0 92% 97% PROGRESS IS SATISFACTORY ZWISSLER, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19