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 05/21/20 EST. NO. 001 TIME 12:37 PM R.E. NAME: NOWAK, JOHN 12-0N5204 --------------------------------------------------------------------------- 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 05/21/20 EST. NO. 001 TIME 12:37 PM R.E. NAME: NOWAK, JOHN 12-0N5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5204 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: NOWAK, JOHN DATE OF THIS ESTIMATE 05/21/20 LOCATION PROGRESS ESTIMATE 12-ORA-405-7.3/10.0 ----------------- ACCU CONSTRUCTION, INC. IN ORANGE COUNTY IN IRVINE FROM VON 2098 S. GRAND AVE. SUITE A; KARMAN AVE. OC TO 0.1 MILE NORTH OF SANTA ANA CA 92705 MACARTHUR BLVD. AND IN COSTA MESA FROM SANTA ANA DELPHI CHANNEL TO 0.2 MILE NORTH OF BRISTOL STREET FED. AID NO. N O N E RELOCATE FACILITIES AWAY FROM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.750 10,500.00 0.750 10,500 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,000.0000 1,000.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY CHECK DAM LF 4.0000 400.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 0.000 0 012 TEMPORARY FIBER ROLL LF 3.5000 35,000.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 6.0000 780.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 0.000 0 015 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 017 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 300.0000 1,200.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 43,000.0000 43,000.00 0.000 0 019 ROADSIDE CLEARING LS 140,000.0000 140,000.00 0.000 0 020 ROCK BLANKET SQFT 14.0000 224,000.00 0.000 0 021 SOIL AMENDMENT CY 80.0000 17,600.00 0.000 0 022 SLOW-RELEASE FERTILIZER LB 2.0000 3,680.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5204 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: NOWAK, JOHN DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP F) EA 0.5500 3,179.00 0.000 0 024 PLANT (GROUP H) EA 0.5000 9,950.00 0.000 0 025 PLANT (GROUP K) EA 350.0000 30,100.00 0.000 0 026 PLANT (GROUP A) EA 11.0000 150,700.00 0.000 0 027 PLANT (GROUP B) EA 30.0000 3,000.00 0.000 0 028 PLANT (GROUP U) EA 150.0000 8,100.00 0.000 0 029 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 0.000 0 030 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 031 WOOD MULCH CY 40.0000 35,200.00 0.000 0 032 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 FACILITIES 033 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.000 0 034 SALVAGE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 035 CONTROL AND NEUTRAL CONDUCTORS LS 6,000.0000 6,000.00 0.000 0 036 1" REMOTE CONTROL VALVE EA 500.0000 500.00 0.000 0 037 1 1/2" REMOTE CONTROL VALVE EA 525.0000 4,725.00 0.000 0 038 2" REMOTE CONTROL VALVE EA 550.0000 24,200.00 0.000 0 039 3" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 0.000 0 040 3" WYE STRAINER ASSEMBLY EA 500.0000 500.00 0.000 0 041 TWO-WIRE IRRIGATION CONTROLLER EA 7,000.0000 7,000.00 0.000 0 042 STATION VALVE DECODER EA 400.0000 21,600.00 0.000 0 043 RECYCLED WATER IDENTIFICATION AND LS 1,000.0000 1,000.00 0.000 0 WARNING SIGNS 044 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 30.0000 13,500.00 0.000 0 (F) 045 TREE WELL SPRINKLER ASSEMBLY EA 55.0000 15,400.00 0.000 0 046 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 23,100.00 0.000 0 047 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 12,600.00 0.000 0 048 RISER SPRINKLER ASSEMBLY EA 60.0000 3,120.00 0.000 0 049 3" GATE VALVE EA 600.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5204 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: NOWAK, JOHN DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 4,865.00 0.000 0 (F) LINE) 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 52,100.00 0.000 0 (F) LINE) 052 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 20,407.50 0.000 0 (F) (SUPPLY LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 16,625.00 0.000 0 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 23,897.50 0.000 0 (F) (SUPPLY LINE) 055 3" PLASTIC PIPE (CLASS 315) LF 6.0000 27,300.00 0.000 0 (F) (SUPPLY LINE) 056 BALL VALVE EA 600.0000 9,600.00 0.000 0 057 PVC PIPE CONDUIT (SLEEVE) LF 6.0000 2,520.00 0.000 0 058 8" CORRUGATED HIGH DENSITY LF 35.0000 6,300.00 0.000 0 POLYETHYLENE PIPE CONDUIT 059 8" CORRUGATED STEEL PIPE CONDUIT LF 35.0000 5,950.00 0.000 0 (.064" THICK) 060 1 1/4" WELDED STEEL PIPE CONDUIT LF 35.0000 19,250.00 0.000 0 061 8" WELDED STEEL PIPE CONDUIT LF 350.0000 24,500.00 0.000 0 062 DRILL SEED (SQYD) SQYD 0.5000 5,300.00 0.000 0 063 COMPOST (CY) CY 50.0000 22,000.00 0.000 0 064 INCORPORATE MATERIALS SQFT 0.1500 14,250.00 0.000 0 065 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 47,700.00 0.000 0 066 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 90.0000 77,400.00 0.000 0 067 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 5,100.00 0.000 0 068 ROCK SLOPE PROTECTION CY 100.0000 11,000.00 0.000 0 (FACING, METHOD B) (CY) 069 SLOPE PAVING (CONCRETE) CY 500.0000 65,000.00 0.000 0 070 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 3,300.00 0.000 0 071 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 12.0000 49,200.00 0.000 0 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 WATER METER CHARGES LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5204 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: NOWAK, JOHN DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,000.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,000.00 15,000.00 074 MOBILIZATION LS 20,000.0000 20,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,477,699.00 TOTAL WORK COMPLETED 15,000.00 15,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,000.00 15,000.00 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 03/20/20 500 05/14/20 05/14/20 05/13/22 5 0 0 0 1% 1% PROGRESS IS SATISFACTORY NOWAK, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20