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 01/22/19 EST. NO. 015 TIME 01:54 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 --------------------------------------------------------------------------- *** 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 01/22/19 EST. NO. 015 TIME 01:54 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 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9104 TIME 01:54 PM ESTIMATE NO. 015 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 01/20/19 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/22/19 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 1.000 4,600 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 38,400.0000 38,400.00 1.000 38,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,500.0000 19,500.00 1.000 19,500 006 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,450.0000 1,450.00 1.000 1,450 008 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 1.000 16,000 011 STREET SWEEPING LS 3,200.0000 3,200.00 1.000 3,200 012 TEMPORARY CONCRETE WASHOUT LS 3,450.0000 3,450.00 1.000 3,450 013 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 690.0000 11,040.00 14.000 9,660 014 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 1.000 13,800 016 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 37,650.00 251.000 37,650 (F) 019 STRUCTURE BACKFILL (SLURRY CEMENT) CY 300.0000 79,500.00 265.000 79,500 (F) 020 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 021 WEED GERMINATION SQYD 4.2500 1,955.00 460.000 1,955 022 SOIL AMENDMENT CY 300.0000 750.00 2.400 720 PROGRAM CAS145 PAGE 2 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9104 TIME 01:54 PM ESTIMATE NO. 015 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 01/20/19 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.000 675 024 PLANT (GROUP A) EA 14.5000 6,235.00 402.000 5,829 025 PLANT ESTABLISHMENT WORK LS 18,700.0000 18,700.00 0.080 1,496.00 0.940 17,578 026 WOOD MULCH CY 72.0000 3,312.00 34.000 2,448 027 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 1.000 800 030 CONTROL AND NEUTRAL CONDUCTORS LS 1,500.0000 1,500.00 1.000 1,500 031 REMOTE CONTROL VALVE EA 625.0000 3,750.00 5.000 3,125 WITH PRESSURE REGULATOR 032 FLOW SENSOR EA 950.0000 950.00 1.000 950 033 POP-UP SPRINKLER ASSEMBLY EA 65.0000 1,625.00 25.000 1,625 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 5,220.00 580.000 5,220 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 2,500.00 250.000 2,500 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 2,400.00 200.000 2,400 (F) (SUPPLY LINE) 037 6" PLASTIC PIPE (SCHEDULE 40) LF 100.0000 2,000.00 20.000 2,000 (F) (SUPPLY LINE) 038 FIBER ROLLS LF 16.0000 960.00 20.000 320 039 STEEL SHEET PILING SQFT 125.0000 121,250.00 1,009.580 126,197 040 STRUCTURAL CONCRETE, APPROACH SLAB CY 3,115.0000 49,840.00 16.000 49,840 (TYPE R) 041 JOINT SEAL (MR 1") LF 175.0000 1,400.00 8.000 1,400 042 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 8.000 4,760 (F) 044 ROCK SLOPE PROTECTION (1/2 T, METHOD B) TON 584.0000 58,400.00 93.000 54,312 (TON) 045 SLOPE PAVING (CONCRETE) CY 1,068.0000 44,856.00 42.000 44,856 046 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 11.5000 5,865.00 504.000 5,796 047 MINOR CONCRETE (TEXTURED PAVING) CY 3,000.0000 9,600.00 3.200 9,600 048 CHAIN LINK FENCE (TYPE CL-6) LF 200.0000 5,400.00 32.000 6,400 049 6' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 3 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9104 TIME 01:54 PM ESTIMATE NO. 015 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 01/20/19 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,496.00 648,324.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 34,035.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,496.00 682,359.90 050 MOBILIZATION LS 56,000.0000 56,000.00 1.000 56,000 ORIGINAL CONTRACT AMOUNT 719,523.00 TOTAL WORK COMPLETED 1,496.00 738,359.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,496.00 738,359.90 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 05/06/19 298 19 0 0 96% 81% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/19