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 02/24/17 EST. NO. 001 TIME 09:05 AM R.E. NAME: SHIEH, PETER 12-0P2604 --------------------------------------------------------------------------- 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 02/24/17 EST. NO. 001 TIME 09:05 AM R.E. NAME: SHIEH, PETER 12-0P2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P2604 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 05/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 02/24/17 LOCATION PROGRESS ESTIMATE 12-ORA-5-24.9/24.9 ----------------- ALL AMERICAN ASPHALT IN IRVINE COUNTY 400 EAST 6TH STREET SB 5 ON-RAMP FROM WALNUT AVENUE CORONA CA 92879 FED. AID NO. N O N E EXPAND PARK AND RIDGE FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 33,000.0000 33,000.00 0.000 0 002 PREPARE STORM WATER POLLUTION PREVENTION LS 1,820.0000 1,820.00 0.500 910.00 0.500 910 PLAN 003 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 004 STORM WATER SAMPLING AND ANALYSIS DAY EA 178.0000 178.00 0.000 0 005 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 006 TEMPORARY MULCH SQYD 0.8200 1,828.60 0.000 0 007 TEMPORARY CHECK DAM LF 2.0000 400.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 102.0000 102.00 0.000 0 009 TEMPORARY FIBER ROLL LF 3.0000 2,400.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,725.0000 1,725.00 0.000 0 011 STREET SWEEPING LS 13,000.0000 13,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 405.0000 405.00 0.000 0 013 REMOVE CHAIN LINK FENCE LF 9.2500 3,885.00 580.000 5,365.00 580.000 5,365 014 REMOVE IRRIGATION FACILITY LS 1,520.0000 1,520.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 10,800.0000 10,800.00 0.200 2,160.00 0.200 2,160 016 ROADWAY EXCAVATION CY 38.0000 136,800.00 0.000 0 017 DITCH EXCAVATION CY 105.0000 6,090.00 0.000 0 018 SOIL AMENDMENT CY 102.0000 8,160.00 0.000 0 019 SLOW-RELEASE FERTILIZER LB 10.1500 7,105.00 0.000 0 020 PLANT (GROUP F) EA 1.5000 6,450.00 0.000 0 021 PLANT (GROUP K) EA 558.0000 35,154.00 0.000 0 022 PLANT (GROUP A) EA 9.1500 10,614.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P2604 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 05/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 30.5000 610.00 0.000 0 024 PLANT (GROUP U) EA 306.0000 11,934.00 0.000 0 025 SOD SQYD 2.5500 2,601.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0 027 WOOD MULCH CY 76.0000 15,960.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 1,015.0000 1,015.00 0.000 0 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 1,520.0000 1,520.00 0.000 0 030 CONTROL AND NEUTRAL CONDUCTORS LS 3,550.0000 3,550.00 0.000 0 031 1" REMOTE CONTROL VALVE EA 482.0000 1,928.00 0.000 0 032 1 1/2" REMOTE CONTROL VALVE EA 548.0000 1,644.00 0.000 0 033 2" REMOTE CONTROL VALVE EA 634.0000 3,804.00 0.000 0 034 VALVE DECODER FOR TWO-WIRE EA 152.0000 1,976.00 0.000 0 CONTROLLER 035 BICYCLE LOCKER EA 2,460.0000 9,840.00 0.000 0 036 TREE WELL SPRINKLER ASSEMBLY EA 86.0000 18,060.00 0.000 0 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 30.5000 884.50 0.000 0 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 43.6000 1,308.00 0.000 0 039 RISER SPRINKLER ASSEMBLY EA 26.4000 1,716.00 0.000 0 040 POP-UP SPRINKLER ASSEMBLY EA 33.5000 703.50 0.000 0 041 2" GATE VALVE EA 507.0000 507.00 0.000 0 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.2500 10,107.50 0.000 0 (F) LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.4500 12,644.25 0.000 0 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.6500 2,719.25 0.000 0 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.8500 1,116.50 0.000 0 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 4.2500 4,377.50 0.000 0 (F) (SUPPLY LINE) 047 1" PLASTIC PIPE(SCHEDULE 40)(CONDUIT) LF 3.5000 4,200.00 0.000 0 048 4" PLASTIC PIPE(SCHEDULE 40)(CONDUIT) LF 6.1000 1,098.00 0.000 0 049 BALL VALVE EA 532.5000 2,130.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P2604 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 05/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" CORRUGATED HIGH DENSITY LF 50.0000 5,000.00 0.000 0 (F) POLYETHYLENE PIPE CONDUIT 051 CLASS 3 AGGREGATE SUBBASE CY 38.6500 90,054.50 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 62.8800 257,808.00 0.000 0 053 MINOR CONCRETE (MINOR STRUCTURE) CY 8,800.0000 4,400.00 0.000 0 (F) 054 12" REINFORCED CONCRETE PIPE LF 180.5000 5,054.00 0.000 0 055 DRAINAGE INLET MARKER EA 152.0000 152.00 0.000 0 056 36" CORRUGATED STEEL PIPE INLET LF 1,268.0000 2,536.00 0.000 0 (.079" THICK) 057 MINOR CONCRETE (MISCELLANEOUS CY 440.0000 48,400.00 0.000 0 CONSTRUCTION) 058 MINOR CONCRETE(WHEEL BUMPER) EA 33.0000 3,630.00 0.000 0 059 MISCELLANEOUS IRON AND STEEL LB 2.2000 880.00 0.000 0 060 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4100 3,567.00 0.000 0 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 815.0000 815.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 062 LIGHTING (PARKING LOT) LS 108,000.0000 108,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P2604 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 05/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,435.00 8,435.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,435.00 8,435.00 063 MOBILIZATION LS 12,000.0000 12,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 952,187.10 TOTAL WORK COMPLETED 8,435.00 8,435.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,435.00 8,435.00 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 07/05/16 370 01/03/17 01/03/17 08/07/18 4 28 0 0 1% 1% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17