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 09/21/20 EST. NO. 001 TIME 01:24 PM R.E. NAME: JOUBEEN,JAY/CE-M.JAVAHERNESHAN 12-0N5304 --------------------------------------------------------------------------- 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 09/21/20 EST. NO. 001 TIME 01:24 PM R.E. NAME: JOUBEEN,JAY/CE-M.JAVAHERNESHAN 12-0N5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5304 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 07/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JOUBEEN,JAY/CE-M.JAVAHERNESHAN DATE OF THIS ESTIMATE 09/21/20 LOCATION PROGRESS ESTIMATE 12-ORA-55-13.2/17.8 ----------------- ACCU CONSTRUCTION, INC. IN ORANGE COUNTY IN ORANGE AND 2098 S. GRAND AVE. SUITE A; ANAHEIM FROM 0.5 MILE NORTH OF EAST SANTA ANA CA 92705 LA VETA AVENUE OC TO ROUTE 55/91 SEPARATION FED. AID NO. ACNH-P055(63)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 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 24,000.00 5.000 1,000.00 5.000 1,000 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000.00 0.750 9,000 004 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 PLAN 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 3,300.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 480.0000 1,440.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 1.8100 1,810.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,400.00 0.000 0 013 TEMPORARY FIBER ROLL LF 4.5000 42,525.00 4,000.000 18,000.00 4,000.000 18,000 014 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 016 ROADWAY EXCAVATION (TYPE R-1) CY 25.0000 5,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 017 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 018 ROCK BLANKET SQFT 13.0000 157,300.00 0.000 0 019 PLANT (GROUP H) EA 0.5000 20,200.00 0.000 0 020 PLANT (GROUP A) EA 14.0000 55,160.00 0.000 0 021 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5304 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 07/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JOUBEEN,JAY/CE-M.JAVAHERNESHAN DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRAVEL MULCH SQFT 1.4000 55,020.00 0.000 0 024 WOOD MULCH CY 38.5000 98,945.00 0.000 0 025 CONCRETE GRID PAVING UNITS SQFT 13.0000 62,400.00 0.000 0 026 EDGING LF 30.0000 20,400.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0 029 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.000 0 030 SALVAGE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 031 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.000 0 032 1 1/2" REMOTE CONTROL VALVE EA 500.0000 2,000.00 0.000 0 033 2" REMOTE CONTROL VALVE EA 550.0000 22,550.00 0.000 0 034 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 40.0000 2,800.00 0.000 0 035 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 13,600.00 0.000 0 036 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 26,000.00 0.000 0 037 RISER SPRINKLER ASSEMBLY EA 50.0000 8,500.00 0.000 0 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 40,220.00 0.000 0 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 18,975.00 0.000 0 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 15,690.00 0.000 0 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 28,315.00 0.000 0 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (CLASS 315) LF 7.5000 10,312.50 0.000 0 (F) (SUPPLY LINE) 043 3" PLASTIC PIPE (CLASS 315) LF 10.0000 1,200.00 0.000 0 (F) (SUPPLY LINE) 044 BALL VALVE EA 400.0000 4,800.00 0.000 0 045 PVC PIPE CONDUIT (SLEEVE) LF 20.0000 2,500.00 0.000 0 (F) 046 8" CORRUGATED HIGH DENSITY LF 60.0000 7,200.00 0.000 0 POLYETHYLENE PIPE CONDUIT 047 10" CORRUGATED HIGH DENSITY LF 70.0000 3,500.00 0.000 0 POLYETHYLENE PIPE CONDUIT 048 10" WELDED STEEL PIPE CONDUIT LF 190.0000 11,400.00 0.000 0 049 MINOR CONCRETE (STAMPED CONCRETE) SQFT 13.0000 392,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5304 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 07/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JOUBEEN,JAY/CE-M.JAVAHERNESHAN DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,500.00 31,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,500.00 31,500.00 050 MOBILIZATION LS 15,000.0000 15,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,242,062.50 TOTAL WORK COMPLETED 31,500.00 31,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,500.00 31,500.00 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 08/14/20 240 09/14/20 10/08/20 08/31/21 5 0 0 0 3% 4% PROGRESS IS SATISFACTORY JOUBEEN,JAY/CE-M.JAVAHERNESHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20