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 08/24/22 EST. NO. 014 TIME 02:40 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 08/24/22 EST. NO. 014 TIME 02:40 PM R.E. NAME: HONG, JOHN 12-0P9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2021 -10,000.00 008 RET CEM4401 CY2021 10,000.00 009 WORK DELAY -1,000.00 014 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9004 TIME 02:40 PM ESTIMATE NO. 014 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 08/20/22 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 08/24/22 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 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 180.0000 21,600.00 120.000 21,600 003 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 1.000 60,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 006 JOB SITE MANAGEMENT LS 5,800.0000 5,800.00 1.000 5,800 007 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 2,060.000 2,060 (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 4,500.000 11,250 011 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 18,500.000 212,750 014 CONCRETE GRID UNITS SQFT 8.0000 73,200.00 9,150.000 73,200 015 RELOCATE IRRIGATION CONTROLLER EA 2,000.0000 6,000.00 3.000 6,000 016 PLANT (GROUP H) EA 0.5000 11,850.00 23,700.000 11,850 017 PLANT (GROUP A) EA 10.0000 580.00 58.000 580 018 MAINTAIN EXISTING PLANTED AREAS LS 65,000.0000 65,000.00 1.000 65,000 019 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.100 1,500.00 0.900 13,500 020 WOOD MULCH CY 55.0000 51,150.00 0.000 0 021 EDGING LF 10.0000 16,100.00 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 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9004 TIME 02:40 PM ESTIMATE NO. 014 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 08/20/22 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,500 024 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 1.000 48,000 (ARMOR-CLAD) 026 1 1/2" REMOTE CONTROL VALVE EA 375.0000 2,625.00 6.000 2,250 027 2" REMOTE CONTROL VALVE EA 425.0000 17,000.00 40.000 17,000 028 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 30.0000 9,000.00 300.000 9,000 029 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 13,600.00 170.000 13,600 030 RISER SPRINKLER ASSEMBLY EA 18.0000 1,080.00 60.000 1,080 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6000 46,494.00 12,915.000 46,494 (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 4,800.00 380.000 3,800 (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 92.000 1,932 POLYETHYLENE PIPE CONDUIT 038 CLASS 3 AGGREGATE BASE (CY) CY 53.0000 58,300.00 1,090.000 57,770 039 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 98.0000 92,120.00 624.000 61,152 040 REMOVE CONCRETE CURB (LF) LF 14.0000 2,520.00 94.000 1,316 041 CHAIN LINK FENCE (TYPE CL-6) LF 92.0000 12,880.00 90.000 8,280 042 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 2.000 5,000 044 REMOVE CHAIN LINK FENCE LF 18.0000 1,260.00 0.000 0 045 REMOVE GATE EA 800.0000 1,600.00 2.000 1,600 046 ELECTRIC SERVICE FOR IRRIGATION LS 28,000.0000 28,000.00 1.000 28,000 047 MODIFYING SIGN ILLUMINATION SYSTEMS LS 5,500.0000 5,500.00 1.000 5,500 PROGRAM CAS145 PAGE 3 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9004 TIME 02:40 PM ESTIMATE NO. 014 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 08/20/22 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,500.00 941,157.00 ADJUSTMENT OF COMPENSATION 0.00 2,855.62 EXTRA WORK 0.00 45,018.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,500.00 989,031.55 048 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 1,120,842.00 TOTAL WORK COMPLETED 1,500.00 1,069,031.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 500.00 1,068,031.55 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 08/12/22 120 84 0 0 92% 50% PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER