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 12/23/20 EST. NO. 004 TIME 02:48 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 12/23/20 EST. NO. 004 TIME 02:48 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 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5304 TIME 02:48 PM ESTIMATE NO. 004 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 12/20/20 R.E. NAME: JOUBEEN,JAY/CE-M.JAVAHERNESHAN DATE OF THIS ESTIMATE 12/23/20 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 24,000.00 20.000 4,000.00 68.000 13,600 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000 004 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.200 1,000.00 0.600 3,000 005 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 0.200 1,000.00 0.600 3,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 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 32.000 6,400 013 TEMPORARY FIBER ROLL LF 4.5000 42,525.00 9,450.000 42,525 014 STREET SWEEPING LS 1,000.0000 1,000.00 0.200 200.00 0.600 600 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.200 200.00 0.600 600 016 ROADWAY EXCAVATION (TYPE R-1) CY 25.0000 5,000.00 200.000 5,000 (AERIALLY DEPOSITED LEAD) 017 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.200 2,000.00 0.600 6,000 018 ROCK BLANKET SQFT 13.0000 157,300.00 12,384.520 160,998 019 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 0.170 340.00 0.250 500 022 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5304 TIME 02:48 PM ESTIMATE NO. 004 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 12/20/20 R.E. NAME: JOUBEEN,JAY/CE-M.JAVAHERNESHAN DATE OF THIS ESTIMATE 12/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,800.000 62,400.00 4,800.000 62,400 026 EDGING LF 30.0000 20,400.00 680.000 20,400.00 680.000 20,400 027 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 1.000 1,000 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.170 170.00 0.250 250 029 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.200 400.00 0.600 1,200 030 SALVAGE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.200 200.00 0.600 600 031 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.200 600.00 0.600 1,800 032 1 1/2" REMOTE CONTROL VALVE EA 500.0000 2,000.00 2.000 1,000.00 4.000 2,000 033 2" REMOTE CONTROL VALVE EA 550.0000 22,550.00 4.000 2,200.00 27.000 14,850 034 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 57.000 4,560.00 134.000 10,720 036 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 26,000.00 55.000 5,500.00 195.000 19,500 037 RISER SPRINKLER ASSEMBLY EA 50.0000 8,500.00 110.000 5,500 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 40,220.00 1,555.000 6,220.00 7,535.000 30,140 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 18,975.00 555.000 2,775.00 2,665.000 13,325 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 15,690.00 400.000 2,400.00 1,605.000 9,630 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 28,315.00 790.000 5,530.00 2,755.000 19,285 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (CLASS 315) LF 7.5000 10,312.50 725.000 5,437.50 1,245.000 9,337 (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 2.000 800.00 9.000 3,600 045 PVC PIPE CONDUIT (SLEEVE) LF 20.0000 2,500.00 105.000 2,100 (F) 046 8" CORRUGATED HIGH DENSITY LF 60.0000 7,200.00 120.000 7,200 POLYETHYLENE PIPE CONDUIT 047 10" CORRUGATED HIGH DENSITY LF 70.0000 3,500.00 50.000 3,500 POLYETHYLENE PIPE CONDUIT 048 10" WELDED STEEL PIPE CONDUIT LF 190.0000 11,400.00 62.000 11,780 049 MINOR CONCRETE (STAMPED CONCRETE) SQFT 13.0000 392,600.00 6,400.000 83,200.00 6,400.000 83,200 PROGRAM CAS145 PAGE 3 DATE 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5304 TIME 02:48 PM ESTIMATE NO. 004 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 12/20/20 R.E. NAME: JOUBEEN,JAY/CE-M.JAVAHERNESHAN DATE OF THIS ESTIMATE 12/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,532.50 586,541.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,532.50 586,541.26 050 MOBILIZATION LS 15,000.0000 15,000.00 0.950 14,250 ORIGINAL CONTRACT AMOUNT 1,242,062.50 TOTAL WORK COMPLETED 212,532.50 600,791.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,532.50 600,791.26 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 09/20/21 43 13 0 0 48% 36% PROGRESS IS SATISFACTORY JOUBEEN,JAY/CE-M.JAVAHERNESHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/20