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 01/23/18 EST. NO. 004 TIME 02:08 PM R.E. NAME: JOUBEEN, JAY 12-0N9104 --------------------------------------------------------------------------- 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 0001 6,337.18 E.W. @ L.S.(+) 011918 N 9001 0 6,337.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,337.18 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 01/23/18 EST. NO. 004 TIME 02:08 PM R.E. NAME: JOUBEEN, JAY 12-0N9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9104 TIME 02:08 PM ESTIMATE NO. 004 BID OPENING 06/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/23/18 LOCATION PROGRESS ESTIMATE 12-ORA-1-18.4/18.4 ----------------- JOHN S. MEEK COMPANY, INC. IN NEWPORT BEACH, AT THE NORTH AM 14732 S. MAPLE AVE. NEWPORT BAY BRIDGE 55-0614 GARDENA CA 90248 FED. AID NO. ACNH-P001(622)E REBUILD FAILED SLOPE PAVING & BIKE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,185.0000 2,185.00 1.000 2,185 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,600.0000 4,600.00 0.250 1,150.00 0.750 3,450 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500 004 TRAFFIC CONTROL SYSTEM LS 38,400.0000 38,400.00 0.100 3,840.00 0.500 19,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,500.0000 19,500.00 0.100 1,950.00 0.500 9,750 006 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 0.100 1,250.00 0.500 6,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,450.0000 1,450.00 0.750 1,087 008 TEMPORARY COVER SQYD 4.0000 1,760.00 0.000 0 009 TEMPORARY FIBER ROLL LF 9.0000 2,700.00 300.000 2,700 010 TURBIDITY CONTROL SYSTEM LS 16,000.0000 16,000.00 0.500 8,000 011 STREET SWEEPING LS 3,200.0000 3,200.00 0.100 320.00 0.500 1,600 012 TEMPORARY CONCRETE WASHOUT LS 3,450.0000 3,450.00 0.500 1,725 013 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 690.0000 11,040.00 1.000 690.00 11.000 7,590 014 WATER QUALITY MONITORING REPORT EA 1,725.0000 6,900.00 0.000 0 015 REMOVE CONCRETE (LS) LS 13,800.0000 13,800.00 0.000 0 016 TEMPORARY HIGH-VISIBILITY FENCE LF 12.5000 3,750.00 695.000 8,687 017 CLEARING AND GRUBBING (LS) LS 1,800.0000 1,800.00 1.000 1,800 018 STRUCTURE EXCAVATION (TYPE D) CY 150.0000 37,650.00 0.000 0 (F) 019 STRUCTURE BACKFILL (SLURRY CEMENT) CY 300.0000 79,500.00 80.000 24,000.00 80.000 24,000 (F) 020 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 021 WEED GERMINATION SQYD 4.2500 1,955.00 0.000 0 022 SOIL AMENDMENT CY 300.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9104 TIME 02:08 PM ESTIMATE NO. 004 BID OPENING 06/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ENDOMYCORRHIZAL INOCULUM LB 25.0000 675.00 0.000 0 024 PLANT (GROUP A) EA 14.5000 6,235.00 0.000 0 025 PLANT ESTABLISHMENT WORK LS 18,700.0000 18,700.00 0.000 0 026 WOOD MULCH CY 72.0000 3,312.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 800.0000 800.00 1.000 800 FACILITIES 028 TEMPORARY IRRIGATION SYSTEMS LS 8,200.0000 8,200.00 0.000 0 029 REMOVE IRRIGATION FACILITY LS 800.0000 800.00 0.000 0 030 CONTROL AND NEUTRAL CONDUCTORS LS 1,500.0000 1,500.00 0.000 0 031 REMOTE CONTROL VALVE EA 625.0000 3,750.00 0.000 0 WITH PRESSURE REGULATOR 032 FLOW SENSOR EA 950.0000 950.00 0.000 0 033 POP-UP SPRINKLER ASSEMBLY EA 65.0000 1,625.00 0.000 0 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 5,220.00 0.000 0 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 2,500.00 0.000 0 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 2,400.00 0.000 0 (F) (SUPPLY LINE) 037 6" PLASTIC PIPE (SCHEDULE 40) LF 100.0000 2,000.00 0.000 0 (F) (SUPPLY LINE) 038 FIBER ROLLS LF 16.0000 960.00 20.000 320 039 STEEL SHEET PILING SQFT 125.0000 121,250.00 776.000 97,000 040 STRUCTURAL CONCRETE, APPROACH SLAB CY 3,115.0000 49,840.00 0.000 0 (TYPE R) 041 JOINT SEAL (MR 1") LF 175.0000 1,400.00 0.000 0 042 REMOVE SLOPE PAVING (LS) LS 28,635.0000 28,635.00 1.000 28,635 043 SMALL-ROCK SLOPE PROTECTION CY 595.0000 4,760.00 0.000 0 (F) 044 ROCK SLOPE PROTECTION (1/2 T, METHOD B) TON 584.0000 58,400.00 0.000 0 (TON) 045 SLOPE PAVING (CONCRETE) CY 1,068.0000 44,856.00 0.000 0 046 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 11.5000 5,865.00 0.000 0 047 MINOR CONCRETE (TEXTURED PAVING) CY 3,000.0000 9,600.00 3.200 9,600.00 3.200 9,600 048 CHAIN LINK FENCE (TYPE CL-6) LF 200.0000 5,400.00 0.000 0 049 6' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9104 TIME 02:08 PM ESTIMATE NO. 004 BID OPENING 06/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,000.00 239,880.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,337.18 6,337.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,337.18 246,217.18 050 MOBILIZATION LS 56,000.0000 56,000.00 0.950 53,200 ORIGINAL CONTRACT AMOUNT 719,523.00 TOTAL WORK COMPLETED 49,337.18 299,417.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,337.18 299,417.18 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 08/15/17 370 10/10/17 10/10/17 05/06/19 49 19 0 0 41% 13% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18