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 01/25/22 EST. NO. 007 TIME 03:39 PM 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 01/25/22 EST. NO. 007 TIME 03:39 PM 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 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9004 TIME 03:39 PM ESTIMATE NO. 007 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 01/20/22 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 01/25/22 LOCATION RERUN 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 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 180.0000 21,600.00 17.000 3,060.00 116.000 20,880 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.800 16,000 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.200 12,000.00 0.800 48,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 006 JOB SITE MANAGEMENT LS 5,800.0000 5,800.00 0.200 1,160.00 0.800 4,640 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 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 22.000 3,300 010 TEMPORARY FIBER ROLL LF 2.5000 11,250.00 2,200.000 5,500 011 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 012 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 013 ROCK BLANKET SQFT 11.5000 212,750.00 6,845.000 78,717.50 12,950.000 148,925 014 CONCRETE GRID UNITS SQFT 8.0000 73,200.00 6,130.000 49,040.00 9,150.000 73,200 015 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 0.200 13,000.00 0.800 52,000 019 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 16,100.00 110.000 1,100.00 1,610.000 16,100 022 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 1.000 12,000 FACILITIES PROGRAM CAS145 PAGE 2 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9004 TIME 03:39 PM ESTIMATE NO. 007 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 01/20/22 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 2,500.00 0.800 10,000 024 REMOVE IRRIGATION FACILITY LS 5,200.0000 5,200.00 1.000 5,200 025 CONTROL AND NEUTRAL CONDUCTORS LS 48,000.0000 48,000.00 0.400 19,200.00 0.800 38,400 (ARMOR-CLAD) 026 1 1/2" REMOTE CONTROL VALVE EA 375.0000 2,625.00 5.000 1,875 027 2" REMOTE CONTROL VALVE EA 425.0000 17,000.00 8.000 3,400.00 40.000 17,000 028 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 30.0000 9,000.00 45.000 1,350.00 270.000 8,100 029 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 13,600.00 68.000 5,440.00 170.000 13,600 030 RISER SPRINKLER ASSEMBLY EA 18.0000 1,080.00 15.000 270.00 60.000 1,080 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6000 46,494.00 5,400.000 19,440.00 12,000.000 43,200 (F) LINE) 032 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.6000 18,906.00 4,110.000 18,906 (F) (SUPPLY LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.7000 13,677.00 2,910.000 13,677 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (SCHEDULE 40) LF 3.8000 15,865.00 4,175.000 15,865 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (CLASS 315) LF 10.0000 4,800.00 280.000 2,800 (F) (SUPPLY LINE) 036 BALL VALVE EA 245.0000 245.00 1.000 245 037 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 90.000 4,770.00 1,090.000 57,770 039 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 98.0000 92,120.00 310.000 30,380 040 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 0.800 22,400.00 0.800 22,400 047 MODIFYING SIGN ILLUMINATION SYSTEMS LS 5,500.0000 5,500.00 0.800 4,400.00 0.800 4,400 PROGRAM CAS145 PAGE 3 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9004 TIME 03:39 PM ESTIMATE NO. 007 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 01/20/22 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245,747.50 732,943.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,288.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,747.50 766,231.13 048 MOBILIZATION LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 1,120,842.00 TOTAL WORK COMPLETED 249,747.50 846,231.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,747.50 846,231.13 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 07/29/22 116 74 0 0 71% 48% PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/22