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 03/28/24 EST. NO. 012 TIME 08:27 AM 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 03/28/24 EST. NO. 012 TIME 08:27 AM 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 LABOR COMPLIANCE VIOLATION MISSING CP (GUNNER) -10,000.00 009 MISSING CP (GUNNER) 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9304 TIME 08:27 AM ESTIMATE NO. 012 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 10/25/23 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 03/28/24 LOCATION FINAL 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 50,400.00 136.000 57,120 003 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 1.000 12,500 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 945.0000 945.00 1.000 945 006 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 1.000 8,500 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 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 11.000 3,685 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 011 MOVE-IN/MOVE-OUT EA 900.0000 2,700.00 3.000 2,700 (TEMPORARY EROSION CONTROL) 012 TEMPORARY HYDRAULIC MULCH SQYD 3.3000 3,135.00 950.000 3,135 (BONDED FIBER MATRIX) 013 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 6,360.00 24.000 6,360 014 TEMPORARY FIBER ROLL LF 2.5000 32,250.00 12,900.000 32,250 015 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 016 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000 017 ROCK BLANKET SQFT 14.7500 706,525.00 47,900.000 706,525 018 PLANT (GROUP H) EA 1.3000 43,680.00 33,600.000 43,680 019 PLANT (GROUP A) EA 7.0000 15,400.00 2,200.000 15,400 020 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 1.000 20,000 021 GRAVEL MULCH SQFT 1.8500 80,475.00 34,890.000 64,546 022 WOOD MULCH CY 50.0000 90,000.00 1,800.000 90,000 PROGRAM CAS145 PAGE 2 DATE 03/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9304 TIME 08:27 AM ESTIMATE NO. 012 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 10/25/23 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 03/28/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,200.00 730.000 29,200 024 EDGING LF 24.0000 3,360.00 140.000 3,360 025 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 1.000 2,500 027 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 1.000 5,000 030 1 1/2" REMOTE CONTROL VALVE EA 550.0000 1,650.00 3.000 1,650 031 2" REMOTE CONTROL VALVE EA 560.0000 11,760.00 21.000 11,760 032 RISER SPRINKLER ASSEMBLY EA 80.0000 24,800.00 310.000 24,800 033 POP-UP SPRINKLER ASSEMBLY EA 140.0000 5,460.00 39.000 5,460 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2000 32,146.40 6,182.000 32,146 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.7500 16,962.50 2,950.000 16,962 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.2000 14,229.00 2,295.000 14,229 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) LF 7.1000 25,631.00 3,610.000 25,631 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (CLASS 315) LF 8.6000 14,792.00 1,720.000 14,792 (F) (SUPPLY LINE) 039 2 1/2" PLASTIC PIPE (CLASS 315) LF 30.0000 1,800.00 60.000 1,800 (F) (SUPPLY LINE) 040 BALL VALVE EA 600.0000 2,400.00 4.000 2,400 041 GABION CY 500.0000 53,000.00 106.000 53,000 (F) 042 ROCK SLOPE PROTECTION CY 170.0000 153,000.00 900.000 153,000 (60 LB, CLASS II, METHOD B) (CY) 043 CHAIN LINK FENCE (TYPE CL-6) LF 42.0000 45,780.00 690.000 28,980 044 12' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 6,000.00 2.000 6,000 PROGRAM CAS145 PAGE 3 DATE 03/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P9304 TIME 08:27 AM ESTIMATE NO. 012 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 10/25/23 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 03/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,688,617.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 169,685.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,858,302.72 045 MOBILIZATION LS 79,000.0000 79,000.00 1.000 79,000 ORIGINAL CONTRACT AMOUNT 1,799,625.90 TOTAL WORK COMPLETED 0.00 1,937,302.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,937,302.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/16/22 120 02/21/23 01/10/23 10/25/23 136 63 0 0 100% 100% WU, ADRIAN RESIDENT ENGINEER