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 07/26/21 EST. NO. 001 TIME 11:19 AM R.E. NAME: HONG, JOHN 12-0P9004 --------------------------------------------------------------------------- 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 07/26/21 EST. NO. 001 TIME 11:19 AM R.E. NAME: HONG, JOHN 12-0P9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9004 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/26/21 LOCATION PROGRESS ESTIMATE 12-ORA-5-34.5/36.8 ----------------- MARINA LANDSCAPE INC. IN ORANGE COUNTY IN ANAHEIM AND 3707 W. GARDEN GROVE BLVD; ORANGE FROM SANTA ANA RIVER BRIDGE ORANGE CA 92868 TO 0.2 MILE NORTH OF ANAHEIM BOULEVARD UNDERCROSSING FED. AID NO. N O N 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 2,000.0000 2,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 180.0000 21,600.00 18.000 3,240.00 18.000 3,240 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.030 600.00 0.030 600 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 5,800.0000 5,800.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 008 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 2,060.00 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,300.00 0.000 0 010 TEMPORARY FIBER ROLL LF 2.5000 11,250.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 012 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 013 ROCK BLANKET SQFT 11.5000 212,750.00 0.000 0 014 CONCRETE GRID UNITS SQFT 8.0000 73,200.00 0.000 0 015 RELOCATE IRRIGATION CONTROLLER EA 2,000.0000 6,000.00 0.000 0 016 PLANT (GROUP H) EA 0.5000 11,850.00 0.000 0 017 PLANT (GROUP A) EA 10.0000 580.00 0.000 0 018 MAINTAIN EXISTING PLANTED AREAS LS 65,000.0000 65,000.00 0.000 0 019 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 020 WOOD MULCH CY 55.0000 51,150.00 0.000 0 021 EDGING LF 10.0000 16,100.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 0.110 1,320.00 0.110 1,320 FACILITIES PROGRAM CAS145 PAGE 2 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9004 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 12,500.0000 12,500.00 0.000 0 024 REMOVE IRRIGATION FACILITY LS 5,200.0000 5,200.00 0.000 0 025 CONTROL AND NEUTRAL CONDUCTORS LS 48,000.0000 48,000.00 0.000 0 (ARMOR-CLAD) 026 1 1/2" REMOTE CONTROL VALVE EA 375.0000 2,625.00 0.000 0 027 2" REMOTE CONTROL VALVE EA 425.0000 17,000.00 0.000 0 028 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 30.0000 9,000.00 0.000 0 029 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 13,600.00 0.000 0 030 RISER SPRINKLER ASSEMBLY EA 18.0000 1,080.00 0.000 0 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6000 46,494.00 0.000 0 (F) LINE) 032 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.6000 18,906.00 0.000 0 (F) (SUPPLY LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.7000 13,677.00 0.000 0 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (SCHEDULE 40) LF 3.8000 15,865.00 0.000 0 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (CLASS 315) LF 10.0000 4,800.00 0.000 0 (F) (SUPPLY LINE) 036 BALL VALVE EA 245.0000 245.00 0.000 0 037 8" CORRUGATED HIGH DENSITY LF 21.0000 3,780.00 0.000 0 POLYETHYLENE PIPE CONDUIT 038 CLASS 3 AGGREGATE BASE (CY) CY 53.0000 58,300.00 0.000 0 039 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 98.0000 92,120.00 0.000 0 040 REMOVE CONCRETE CURB (LF) LF 14.0000 2,520.00 0.000 0 041 CHAIN LINK FENCE (TYPE CL-6) LF 92.0000 12,880.00 0.000 0 042 4' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 1,250.00 0.000 0 043 14' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 5,000.00 0.000 0 044 REMOVE CHAIN LINK FENCE LF 18.0000 1,260.00 0.000 0 045 REMOVE GATE EA 800.0000 1,600.00 0.000 0 046 ELECTRIC SERVICE FOR IRRIGATION LS 28,000.0000 28,000.00 0.000 0 047 MODIFYING SIGN ILLUMINATION SYSTEMS LS 5,500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9004 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,160.00 5,160.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,160.00 5,160.00 048 MOBILIZATION LS 80,000.0000 80,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,120,842.00 TOTAL WORK COMPLETED 5,160.00 5,160.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,160.00 5,160.00 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 04/15/21 240 04/30/21 04/30/21 04/21/22 24 0 0 0 0% 10% PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21