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 12/23/21 EST. NO. 004 TIME 01:14 PM R.E. NAME: JOUBEEN, JAY/CE-M.JAVAHERNESHA 12-0P9104 --------------------------------------------------------------------------- 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 12/23/21 EST. NO. 004 TIME 01:14 PM R.E. NAME: JOUBEEN, JAY/CE-M.JAVAHERNESHA 12-0P9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9104 TIME 01:14 PM ESTIMATE NO. 004 BID OPENING 05/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: JOUBEEN, JAY/CE-M.JAVAHERNESHA DATE OF THIS ESTIMATE 12/23/21 LOCATION PROGRESS ESTIMATE 12-ORA-5-36.8/38.5 ----------------- ACCU CONSTRUCTION, INC. IN ORANGE COUNTY IN ANAHEIM FROM 2098 S. GRAND AVE. SUITE A; 0.2 MILE NORTH OF ANAHEIM BOULEVARD SANTA ANA CA 92705 OVERCROSSING TO SANTA ANA STREET OVERCROSSING 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 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 18,000.00 20.000 2,000.00 117.000 11,700 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.500 15,000 004 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.550 14,850.00 1.000 27,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.500 900.00 1.000 1,800 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.350 1,400.00 0.850 3,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,300.00 20.000 3,000 009 TEMPORARY FIBER ROLL LF 4.0000 1,640.00 325.000 1,300 010 TEMPORARY GRAVEL BAG BERM LF 12.0000 17,520.00 0.000 0 011 ROADWAY EXCAVATION CY 20.0000 7,800.00 60.000 1,200.00 390.000 7,800 012 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 013 ROCK BLANKET SQFT 17.0000 231,200.00 1,132.740 19,256.58 13,711.600 233,097 014 CONCRETE GRID UNITS SQFT 14.8000 223,480.00 3,000.000 44,400.00 15,100.000 223,480 015 PLANT (GROUP H) EA 0.7000 1,246.00 1,780.000 1,246.00 1,780.000 1,246 016 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.580 1,160.00 1.000 2,000 017 WOOD MULCH CY 30.0000 6,300.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 1.000 1,000 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 020 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000 021 1 1/2" REMOTE CONTROL VALVE EA 800.0000 800.00 1.000 800 022 2" PLASTIC PIPE (CLASS 315) LF 20.0000 1,000.00 50.000 1,000 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9104 TIME 01:14 PM ESTIMATE NO. 004 BID OPENING 05/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: JOUBEEN, JAY/CE-M.JAVAHERNESHA DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BALL VALVE EA 1,000.0000 1,000.00 1.000 1,000 024 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 120.0000 34,800.00 290.000 34,800.00 290.000 34,800 PROGRAM CAS145 PAGE 3 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9104 TIME 01:14 PM ESTIMATE NO. 004 BID OPENING 05/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: JOUBEEN, JAY/CE-M.JAVAHERNESHA DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,212.58 588,423.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,212.58 588,423.20 025 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 642,886.00 TOTAL WORK COMPLETED 129,212.58 598,423.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,212.58 598,423.20 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 06/16/21 180 07/01/21 07/01/21 03/30/22 104 7 0 0 93% 58% PROGRESS IS SATISFACTORY JOUBEEN, JAY/CE-M.JAVAHERNESHA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21