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 10/26/22 EST. NO. 004 TIME 09:46 AM R.E. NAME: SHAHIDI, MONA/CE-LUNA, F. 12-0P9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 100.00 E.W. @ L.S.(+) 101922 N 0001 0 100.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 100.00 TOTAL TO DATE 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 10/26/22 EST. NO. 004 TIME 09:46 AM R.E. NAME: SHAHIDI, MONA/CE-LUNA, F. 12-0P9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NO JOURNEYMAN/CLASS. -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 02/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: SHAHIDI, MONA/CE-LUNA, F. DATE OF THIS ESTIMATE 10/26/22 LOCATION PROGRESS ESTIMATE 12-ORA-5-38.5/41.6 ----------------- ACCU CONSTRUCTION, INC. IN ORANGE COUNTY IN ANAHEIM FROM 2098 S. GRAND AVE. SUITE A; SANTA ANA STREET OC TO 0.5 MILE SANTA ANA CA 92705 NORTH OF LA PALMA AVE OC FED. AID NO. ACIM-052(29)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 1,400.0000 1,400.00 1.000 1,400 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.080 80.00 0.292 292 003 TIME-RELATED OVERHEAD (WDAY) WDAY 260.0000 65,000.00 20.000 5,200.00 73.000 18,980 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.042 420.00 0.628 6,280 005 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.080 3,200.00 0.292 11,680 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 1,800.00 1.000 30.00 1.000 30 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.080 800.00 0.292 2,920 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 0.750 1,050 010 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 3,700.00 20.000 3,700 011 TEMPORARY FIBER ROLL LF 3.1000 37,200.00 7,737.000 23,984 012 TEMPORARY GRAVEL BAG BERM LF 4.0000 2,800.00 0.000 0 013 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.080 1,600.00 0.292 5,840 014 ROCK BLANKET SQFT 15.0000 255,000.00 3,000.000 45,000.00 3,000.000 45,000 015 SOIL AMENDMENT CY 100.0000 1,000.00 0.000 0 016 RELOCATE BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 0.000 0 017 RELOCATE IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 0.000 0 CABINET 018 SLOW-RELEASE FERTILIZER LB 3.0000 210.00 0.000 0 019 PLANT (GROUP H) EA 0.8000 2,880.00 0.000 0 020 PLANT (GROUP K) EA 700.0000 63,000.00 0.000 0 021 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.066 330.00 0.198 990 022 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 02/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: SHAHIDI, MONA/CE-LUNA, F. DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRAVEL MULCH SQFT 2.5000 33,000.00 0.000 0 024 WOOD MULCH CY 60.0000 3,600.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 026 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.132 396 027 REMOVE IRRIGATION FACILITY LS 4,000.0000 4,000.00 0.700 2,800 028 SALVAGE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.700 1,400 029 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.700 21,000 (ARMOR-CLAD) 030 1" REMOTE CONTROL VALVE EA 500.0000 2,000.00 2.000 1,000.00 4.000 2,000 031 1 1/2" REMOTE CONTROL VALVE EA 600.0000 25,200.00 24.000 14,400.00 42.000 25,200 032 2" REMOTE CONTROL VALVE EA 700.0000 9,100.00 7.000 4,900.00 13.000 9,100 033 3" REMOTE CONTROL VALVE EA 1,500.0000 3,000.00 0.000 0 034 STATION VALVE DECODER EA 400.0000 23,600.00 0.000 0 035 TWO-WIRE IRRIGATION CONTROLLER EA 14,000.0000 28,000.00 0.000 0 036 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 100.0000 6,000.00 0.000 0 (F) 037 CERTIFY EXISTING BACKFLOW PREVENTERS LS 300.0000 300.00 0.000 0 038 2" BACKFLOW PREVENTER ASSEMBLY EA 6,000.0000 6,000.00 0.000 0 039 TREE WELL SPRINKLER ASSEMBLY EA 70.0000 12,600.00 76.000 5,320.00 96.000 6,720 040 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 11,200.00 31.000 2,480.00 133.000 10,640 041 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 8,500.00 10.000 1,000.00 81.000 8,100 042 3" GATE VALVE EA 1,200.0000 3,600.00 3.000 3,600 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 11,760.00 680.000 4,080.00 880.000 5,280 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 41,340.00 1,190.000 7,735.00 5,490.000 35,685 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 18,970.00 320.000 2,240.00 2,670.000 18,690 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 14,925.00 90.000 675.00 1,990.000 14,925 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 9,680.00 420.000 3,360.00 1,450.000 11,600 (F) (SUPPLY LINE) 048 3" PLASTIC PIPE (CLASS 315) LF 10.0000 29,100.00 2,910.000 29,100 (F) (SUPPLY LINE) 049 BALL VALVE EA 800.0000 6,400.00 1.000 800.00 6.000 4,800 PROGRAM CAS145 PAGE 3 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 02/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: SHAHIDI, MONA/CE-LUNA, F. DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PVC PIPE CONDUIT (SLEEVE) LF 20.0000 1,200.00 0.000 0 (F) 051 8" CORRUGATED HIGH DENSITY LF 100.0000 33,000.00 330.000 33,000 POLYETHYLENE PIPE CONDUIT 052 8" WELDED STEEL PIPE CONDUIT LF 220.0000 28,600.00 140.000 30,800 053 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 36,550.00 70.000 5,950 054 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 100.0000 88,000.00 0.000 0 055 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 13.0000 28,600.00 0.000 0 056 WROUGHT IRON FENCE LF 330.0000 99,000.00 0.000 0 057 CHAIN LINK FENCE (TYPE CL-6) LF 94.0000 1,880.00 0.000 0 058 WROUGHT IRON DOUBLE GATE EA 7,100.0000 7,100.00 0.000 0 059 REMOVE CHAIN LINK FENCE LF 16.0000 4,800.00 0.000 0 060 REMOVE GATE EA 340.0000 680.00 0.000 0 061 ELECTRIC SERVICE FOR IRRIGATION LS 30,000.0000 30,000.00 0.300 9,000.00 0.900 27,000 062 WATER METER CHARGES LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9204 TIME 09:46 AM ESTIMATE NO. 004 BID OPENING 02/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: SHAHIDI, MONA/CE-LUNA, F. DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,650.00 432,932.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 100.00 100.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,750.00 433,032.70 063 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500 ORIGINAL CONTRACT AMOUNT 1,307,675.00 TOTAL WORK COMPLETED 113,750.00 461,532.70 MATERIALS ON HAND ON SITE 84,266.97 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 103,750.00 535,799.67 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 05/16/22 500 07/05/22 05/31/22 07/12/24 74 27 0 0 35% 15% PROGRESS IS SATISFACTORY SHAHIDI, MONA/CE-LUNA, F. RESIDENT ENGINEER