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 03/23/23 EST. NO. 008 TIME 11:13 AM R.E. NAME: LUNA, FRANKLIN 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 --------------------------------------------------------------------------- 002 0001 8,452.60 E.W. @ F.A.(+) 012323 N 0001 0 8,452.60 TOTAL THIS ESTIMATE 1,408.58 TOTAL PREVIOUS ESTIMATE 9,861.18 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 03/23/23 EST. NO. 008 TIME 11:13 AM R.E. NAME: LUNA, FRANKLIN 12-0P9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NO JOURNEYMAN/CLASS. -10,000.00 004 NO JOURNEYMAN/CLASS 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9204 TIME 11:13 AM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 03/23/23 LOCATION PROGRESS ESTIMATE 12-ORA-5-38.5/41.6 ----------------- ACCU CONSTRUCTION, INC. IN ORANGE COUNTY IN ANAHEIM FROM 14751 PLAZA DRIVE SUITE L SANTA ANA STREET OC TO 0.5 MILE TUSTIN CA 92780 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 0.010 10.00 0.546 546 003 TIME-RELATED OVERHEAD (WDAY) WDAY 260.0000 65,000.00 10.000 2,600.00 143.000 37,180 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.747 7,470 005 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.040 1,600.00 0.572 22,880 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 1,800.00 60.000 1,800 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.392 392.00 1.000 1,000 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.068 680.00 0.600 6,000 009 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 8,112.000 25,147 012 TEMPORARY GRAVEL BAG BERM LF 4.0000 2,800.00 0.000 0 013 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.088 1,760.00 0.600 12,000 014 ROCK BLANKET SQFT 15.0000 255,000.00 17,000.000 255,000 015 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 0.038 190.00 0.500 2,500 022 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9204 TIME 11:13 AM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,200.000 18,000.00 7,200.000 18,000 024 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 0.038 114.00 0.500 1,500 027 REMOVE IRRIGATION FACILITY LS 4,000.0000 4,000.00 1.000 4,000 028 SALVAGE IRRIGATION FACILITY LS 2,000.0000 2,000.00 1.000 2,000 029 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.900 27,000 (ARMOR-CLAD) 030 1" REMOTE CONTROL VALVE EA 500.0000 2,000.00 4.000 2,000 031 1 1/2" REMOTE CONTROL VALVE EA 600.0000 25,200.00 42.000 25,200 032 2" REMOTE CONTROL VALVE EA 700.0000 9,100.00 14.000 9,800 033 3" REMOTE CONTROL VALVE EA 1,500.0000 3,000.00 1.000 1,500 034 STATION VALVE DECODER EA 400.0000 23,600.00 0.000 0 035 TWO-WIRE IRRIGATION CONTROLLER EA 14,000.0000 28,000.00 2.000 28,000 036 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 12,600.00 102.000 7,140 040 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 11,200.00 137.000 10,960 041 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 8,500.00 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 1,030.000 6,180 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 41,340.00 5,750.000 37,375 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 18,970.00 2,710.000 18,970 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 14,925.00 1,990.000 14,925 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 9,680.00 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 8.000 6,400 PROGRAM CAS145 PAGE 3 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9204 TIME 11:13 AM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,550.00 400.000 34,000 054 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 100.0000 88,000.00 0.000 0 055 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 13.0000 28,600.00 2,200.000 28,600 056 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 1.000 30,000 062 WATER METER CHARGES LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 4 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9204 TIME 11:13 AM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,346.00 820,423.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,452.60 9,861.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,798.60 830,284.38 063 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 1,307,675.00 TOTAL WORK COMPLETED 33,798.60 860,284.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,798.60 860,284.38 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 08/27/24 140 59 0 0 65% 28% PROGRESS IS SATISFACTORY LUNA, FRANKLIN RESIDENT ENGINEER