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 01/26/21 EST. NO. 005 TIME 09:53 AM 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 --------------------------------------------------------------------------- 001 0004 2,359.16 E.W. @ F.A.(+) 120920 N 0004 0 0006 1,119.22 010621 N 0006 0 0007 1,015.23 010521 N 0007 0 0008 685.02 123020 N 0008 0 5,178.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,178.63 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 01/26/21 EST. NO. 005 TIME 09:53 AM 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 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5304 TIME 09:53 AM ESTIMATE NO. 005 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 01/20/21 R.E. NAME: JOUBEEN,JAY/CE-M.JAVAHERNESHAN DATE OF THIS ESTIMATE 01/26/21 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 88.000 17,600 003 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 0.140 700.00 0.740 3,700 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.740 740.00 0.740 740 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.140 700.00 0.740 3,700 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.240 480.00 0.740 1,480 PLAN 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 3,300.00 11.000 3,300.00 11.000 3,300 009 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 3.000 1,440.00 3.000 1,440 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 1.8100 1,810.00 1,124.230 2,034.86 1,124.230 2,034 (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 0.140 140.00 0.740 740 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.140 140.00 0.740 740 016 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 0.140 1,400.00 0.740 7,400 018 ROCK BLANKET SQFT 13.0000 157,300.00 12,384.520 160,998 019 PLANT (GROUP H) EA 0.5000 20,200.00 10,000.000 5,000.00 10,000.000 5,000 020 PLANT (GROUP A) EA 14.0000 55,160.00 3,825.000 53,550.00 3,825.000 53,550 021 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.050 100.00 0.300 600 022 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5304 TIME 09:53 AM ESTIMATE NO. 005 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 01/20/21 R.E. NAME: JOUBEEN,JAY/CE-M.JAVAHERNESHAN DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,300.000 55,020.00 39,300.000 55,020 024 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 62,400 026 EDGING LF 30.0000 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 0.050 50.00 0.300 300 029 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.400 800.00 1.000 2,000 030 SALVAGE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.400 400.00 1.000 1,000 031 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.400 1,200.00 1.000 3,000 032 1 1/2" REMOTE CONTROL VALVE EA 500.0000 2,000.00 4.000 2,000 033 2" REMOTE CONTROL VALVE EA 550.0000 22,550.00 14.000 7,700.00 41.000 22,550 034 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 40.0000 2,800.00 70.000 2,800.00 70.000 2,800 035 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 13,600.00 36.000 2,880.00 170.000 13,600 036 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 26,000.00 65.000 6,500.00 260.000 26,000 037 RISER SPRINKLER ASSEMBLY EA 50.0000 8,500.00 60.000 3,000.00 170.000 8,500 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 40,220.00 2,520.000 10,080.00 10,055.000 40,220 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 18,975.00 1,130.000 5,650.00 3,795.000 18,975 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 15,690.00 1,010.000 6,060.00 2,615.000 15,690 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 28,315.00 1,290.000 9,030.00 4,045.000 28,315 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (CLASS 315) LF 7.5000 10,312.50 130.000 975.00 1,375.000 10,312 (F) (SUPPLY LINE) 043 3" PLASTIC PIPE (CLASS 315) LF 10.0000 1,200.00 120.000 1,200.00 120.000 1,200 (F) (SUPPLY LINE) 044 BALL VALVE EA 400.0000 4,800.00 3.000 1,200.00 12.000 4,800 045 PVC PIPE CONDUIT (SLEEVE) LF 20.0000 2,500.00 20.000 400.00 125.000 2,500 (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 23,800.000 309,400.00 30,200.000 392,600 PROGRAM CAS145 PAGE 3 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5304 TIME 09:53 AM ESTIMATE NO. 005 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 01/20/21 R.E. NAME: JOUBEEN,JAY/CE-M.JAVAHERNESHAN DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 498,069.86 1,084,611.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,178.63 5,178.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 503,248.49 1,089,789.75 050 MOBILIZATION LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 ORIGINAL CONTRACT AMOUNT 1,242,062.50 TOTAL WORK COMPLETED 503,998.49 1,104,789.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 503,998.49 1,104,789.75 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 09/23/21 63 16 0 0 87% 53% PROGRESS IS SATISFACTORY JOUBEEN,JAY/CE-M.JAVAHERNESHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/21