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 06/16/23 EST. NO. 004 TIME 12:33 PM R.E. NAME: WU, ADRIAN 12-0P9304 --------------------------------------------------------------------------- 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 06/16/23 EST. NO. 004 TIME 12:33 PM R.E. NAME: WU, ADRIAN 12-0P9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2022 -10,000.00 001 CEM 4401 CY 2022 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9304 TIME 12:33 PM ESTIMATE NO. 004 BID OPENING 07/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 06/16/23 LOCATION PROGRESS ESTIMATE 12-ORA-5-41.9/43.1 ----------------- GRIFFITH COMPANY IN ORANGE COUNTY IN ANAHEIM, 3050 EAST BIRCH STREET; BUENA PARK, AND FULLERTON ON ROUTE BREA CA 92821 5 FROM MAGNOLIA AVENUE TO STANTON AVENUE AND ROUTE 91 FROM STANTON AVENUE TO BROOKHURST STREET FED. AID NO. ACNH-X059(86)E ROADSIDE SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 420.0000 50,400.00 22.000 9,240.00 63.000 26,460 003 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.100 1,250.00 0.850 10,625 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.200 23,000.00 0.500 57,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 945.0000 945.00 0.000 0 006 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.150 1,275.00 0.650 5,525 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 335.0000 3,685.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 MOVE-IN/MOVE-OUT EA 900.0000 2,700.00 3.000 2,700 (TEMPORARY EROSION CONTROL) 012 TEMPORARY HYDRAULIC MULCH SQYD 3.3000 3,135.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 6,360.00 5.000 1,325.00 20.000 5,300 014 TEMPORARY FIBER ROLL LF 2.5000 32,250.00 5,120.000 12,800 015 STREET SWEEPING LS 2,000.0000 2,000.00 0.500 1,000 016 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.200 10,000.00 0.600 30,000 017 ROCK BLANKET SQFT 14.7500 706,525.00 4,000.000 59,000.00 8,000.000 118,000 018 PLANT (GROUP H) EA 1.3000 43,680.00 0.000 0 019 PLANT (GROUP A) EA 7.0000 15,400.00 612.000 4,284.00 612.000 4,284 020 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.200 4,000.00 0.500 10,000 021 GRAVEL MULCH SQFT 1.8500 80,475.00 13,210.000 24,438 022 WOOD MULCH CY 50.0000 90,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9304 TIME 12:33 PM ESTIMATE NO. 004 BID OPENING 07/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE GRID PAVING UNITS SQFT 40.0000 29,200.00 0.000 0 024 EDGING LF 24.0000 3,360.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 1.000 2,500 FACILITIES 026 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.100 250.00 0.400 1,000 027 REMOVE IRRIGATION FACILITY LS 12,000.0000 12,000.00 1.000 12,000 028 SALVAGE IRRIGATION FACILITY LS 2,500.0000 2,500.00 1.000 2,500 029 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.100 500.00 0.200 1,000 030 1 1/2" REMOTE CONTROL VALVE EA 550.0000 1,650.00 1.000 550.00 2.000 1,100 031 2" REMOTE CONTROL VALVE EA 560.0000 11,760.00 2.000 1,120.00 14.000 7,840 032 RISER SPRINKLER ASSEMBLY EA 80.0000 24,800.00 120.000 9,600.00 224.000 17,920 033 POP-UP SPRINKLER ASSEMBLY EA 140.0000 5,460.00 24.000 3,360.00 39.000 5,460 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2000 32,146.40 2,210.000 11,492.00 3,580.000 18,616 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.7500 16,962.50 1,325.000 7,618.75 1,410.000 8,107 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.2000 14,229.00 1,390.000 8,618.00 1,485.000 9,207 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) LF 7.1000 25,631.00 1,530.000 10,863.00 2,250.000 15,975 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (CLASS 315) LF 8.6000 14,792.00 0.000 0 (F) (SUPPLY LINE) 039 2 1/2" PLASTIC PIPE (CLASS 315) LF 30.0000 1,800.00 60.000 1,800.00 60.000 1,800 (F) (SUPPLY LINE) 040 BALL VALVE EA 600.0000 2,400.00 1.000 600 041 GABION CY 500.0000 53,000.00 0.000 0 (F) 042 ROCK SLOPE PROTECTION CY 170.0000 153,000.00 35.000 5,950.00 35.000 5,950 (60 LB, CLASS II, METHOD B) (CY) 043 CHAIN LINK FENCE (TYPE CL-6) LF 42.0000 45,780.00 0.000 0 044 12' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9304 TIME 12:33 PM ESTIMATE NO. 004 BID OPENING 07/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 175,095.75 422,433.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 175,095.75 422,433.00 045 MOBILIZATION LS 79,000.0000 79,000.00 0.200 15,800.00 0.950 75,050 ORIGINAL CONTRACT AMOUNT 1,799,625.90 TOTAL WORK COMPLETED 190,895.75 497,483.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,895.75 497,483.00 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 11/16/22 120 02/21/23 12/01/22 08/14/23 62 49 0 0 27% 52% PROGRESS IS SATISFACTORY WU, ADRIAN RESIDENT ENGINEER