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 05/21/24 EST. NO. 022 TIME 09:56 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 --------------------------------------------------------------------------- *** 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 05/21/24 EST. NO. 022 TIME 09:56 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9204 TIME 09:56 AM ESTIMATE NO. 022 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 05/20/24 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/21/24 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 1.000 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 260.0000 65,000.00 250.000 65,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 006 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 1.000 1,000 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400 010 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 1.000 20,000 014 ROCK BLANKET SQFT 15.0000 255,000.00 17,000.000 255,000 015 SOIL AMENDMENT CY 100.0000 1,000.00 10.000 1,000 016 RELOCATE BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 1.000 3,000 017 RELOCATE IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 1.000 3,000 CABINET 018 SLOW-RELEASE FERTILIZER LB 3.0000 210.00 70.000 210 019 PLANT (GROUP H) EA 0.8000 2,880.00 3,600.000 2,880 020 PLANT (GROUP K) EA 700.0000 63,000.00 90.000 63,000 021 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.010 50.00 0.990 4,950 022 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.100 3,000.00 0.830 24,900 PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9204 TIME 09:56 AM ESTIMATE NO. 022 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 05/20/24 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,200.000 33,000 024 WOOD MULCH CY 60.0000 3,600.00 60.000 3,600 025 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 0.010 30.00 0.990 2,970 027 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 1.000 30,000 (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 60.000 24,000 035 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 60.000 6,000 (F) 037 CERTIFY EXISTING BACKFLOW PREVENTERS LS 300.0000 300.00 1.000 300 038 2" BACKFLOW PREVENTER ASSEMBLY EA 6,000.0000 6,000.00 1.000 6,000 039 TREE WELL SPRINKLER ASSEMBLY EA 70.0000 12,600.00 180.000 12,600 040 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 11,200.00 140.000 11,200 041 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 8,500.00 85.000 8,500 042 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 1,960.000 11,760 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 41,340.00 6,360.000 41,340 (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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9204 TIME 09:56 AM ESTIMATE NO. 022 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 05/20/24 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 1,200 (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 36,550.00 430.000 36,550 054 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 100.0000 88,000.00 745.000 74,500 055 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 13.0000 28,600.00 2,200.000 28,600 056 WROUGHT IRON FENCE LF 330.0000 99,000.00 300.000 99,000 057 CHAIN LINK FENCE (TYPE CL-6) LF 94.0000 1,880.00 20.000 1,880 058 WROUGHT IRON DOUBLE GATE EA 7,100.0000 7,100.00 1.000 7,100 059 REMOVE CHAIN LINK FENCE LF 16.0000 4,800.00 300.000 4,800 060 REMOVE GATE EA 340.0000 680.00 2.000 680 061 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9204 TIME 09:56 AM ESTIMATE NO. 022 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 05/20/24 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,080.00 1,247,862.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 36,591.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,080.00 1,284,453.70 063 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 1,307,675.00 TOTAL WORK COMPLETED 3,080.00 1,314,453.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,080.00 1,314,453.70 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 09/11/24 416 85 0 0 97% 83% PROGRESS IS SATISFACTORY LUNA, FRANKLIN RESIDENT ENGINEER