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 06/13/24 EST. NO. 007 TIME 03:50 PM R.E. NAME: JOUBEEN, JAY/CE- WARE, E 12-0Q9904 --------------------------------------------------------------------------- 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 06/13/24 EST. NO. 007 TIME 03:50 PM R.E. NAME: JOUBEEN, JAY/CE- WARE, E 12-0Q9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9904 TIME 03:50 PM ESTIMATE NO. 007 BID OPENING 08/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: JOUBEEN, JAY/CE- WARE, E DATE OF THIS ESTIMATE 06/13/24 LOCATION PROGRESS ESTIMATE 12-ORA-1-R0.1/R0.9 ----------------- ACCU CONSTRUCTION, INC. ORANGE COUNTY IN DANA POINT AND SAN JUAN 14751 PLAZA DRIVE SUITE L CAPISTRANO FROM CAMINO LAS RAMBLAS TUSTIN CA 92780 UNDERCROSSING TO 0.1 MILE WEST OF DOHENY PARK ROAD UNDERCROSSING FED. AID NO. ACNH-P001(690)E PLANTING, IRRIGATION, ROCK BLANKET, GRAVEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 325,000.00 21.000 27,300.00 126.000 163,800 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.750 22,500 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.070 2,800.00 0.490 19,600 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 720.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 10.0000 5,000.00 67.000 670 SYSTEM DAY 007 TEMPORARY BARRIER SYSTEM LF 40.0000 25,600.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.070 140.00 0.490 980 009 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 5,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.070 840.00 0.490 5,880 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 22,500.00 10.000 5,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 215.0000 3,655.00 8.000 1,720 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 015 TEMPORARY COVER SQYD 6.0000 3,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 20.000 4,000 017 TEMPORARY FIBER ROLL LF 6.0000 39,000.00 6,500.000 39,000 018 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 019 STREET SWEEPING LS 3,000.0000 3,000.00 0.070 210.00 0.490 1,470 020 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.070 140.00 0.490 980 021 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.0000 49,600.00 12,400.000 49,600 022 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.600 18,000 PROGRAM CAS145 PAGE 2 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9904 TIME 03:50 PM ESTIMATE NO. 007 BID OPENING 08/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: JOUBEEN, JAY/CE- WARE, E DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DITCH EXCAVATION (DETENTION BASIN) CY 230.0000 6,900.00 0.000 0 024 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.070 3,500.00 0.490 24,500 025 ROCK BLANKET SQFT 13.0000 395,200.00 342.000 4,446.00 24,342.000 316,446 026 CONCRETE GRID UNITS SQFT 14.0000 754,600.00 2,480.000 34,720.00 44,075.000 617,050 027 SOIL AMENDMENT CY 100.0000 72,000.00 0.000 0 028 PACKET FERTILIZER EA 2.0000 1,320.00 0.000 0 029 PLANT (GROUP F) EA 1.0000 58,400.00 0.000 0 030 PLANT (GROUP H) EA 0.9000 61,110.00 0.000 0 031 PLANT (GROUP K) EA 3,000.0000 66,000.00 0.000 0 032 PLANT (GROUP B) EA 45.0000 27,000.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0 034 GRAVEL MULCH (CELLULAR CONFINEMENT) SQFT 7.5000 211,500.00 15,790.000 118,425 035 WOOD MULCH CY 50.0000 159,000.00 0.000 0 036 EDGING LF 19.0000 183,540.00 7,295.000 138,605 037 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 038 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.270 1,350.00 0.490 2,450 039 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.000 0 040 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.000 0 (ARMOR-CLAD) 041 1" REMOTE CONTROL VALVE EA 600.0000 1,800.00 0.000 0 042 1 1/2" REMOTE CONTROL VALVE EA 650.0000 5,200.00 0.000 0 043 2" REMOTE CONTROL VALVE EA 700.0000 28,700.00 0.000 0 044 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 10,400.00 0.000 0 045 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 31,900.00 0.000 0 046 RISER SPRINKLER ASSEMBLY EA 50.0000 3,950.00 0.000 0 047 POP-UP SPRINKLER ASSEMBLY EA 80.0000 640.00 0.000 0 048 8" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 800.0000 68,000.00 0.000 0 LINE) (DETENTION BASIN) 049 MAINTENANCE DRAIN VALVE (DETENTION EA 5,000.0000 5,000.00 0.000 0 BASIN) PROGRAM CAS145 PAGE 3 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9904 TIME 03:50 PM ESTIMATE NO. 007 BID OPENING 08/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: JOUBEEN, JAY/CE- WARE, E DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 98,910.00 0.000 0 (F) LINE) 051 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 20,722.50 0.000 0 (F) (SUPPLY LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 8,720.00 0.000 0 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 78,910.00 0.000 0 (F) LINE) 054 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 12.0000 1,920.00 0.000 0 (F) LINE) 055 BALL VALVE EA 600.0000 7,800.00 0.000 0 056 BONDED FIBER MATRIX (SQFT) SQFT 0.3100 4,588.00 0.000 0 057 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 150.0000 73,500.00 0.000 0 058 JOINTED PLAIN CONCRETE PAVEMENT CY 700.0000 105,000.00 0.000 0 059 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 41,800.00 0.000 0 (DETENTION BASIN) 060 ROADWAY EXCAVATION (DETENTION BASIN) CY 70.0000 21,700.00 0.000 0 061 IMPORTED BORROW (DETENTION BASIN) CY 75.0000 53,250.00 0.000 0 062 CLASS 2 AGGREGATE BASE (DETENTION BASIN) CY 150.0000 19,500.00 0.000 0 063 24" CSP (.109" THICK) (DETENTION BASIN) LF 360.0000 2,880.00 0.000 0 064 GEOMEMBRANE (WATER BARRIER) (DETENTION SQYD 15.0000 15,450.00 0.000 0 BASIN) 065 DRAINAGE INLET MARKER EA 500.0000 500.00 0.000 0 066 48" CSP RISER (.109" THICK) (DETENTION LF 800.0000 12,000.00 0.000 0 BASIN) 067 REMOVE HEADWALL EA 2,600.0000 2,600.00 0.000 0 068 REMOVE CONCRETE (CHANNEL) CY 300.0000 3,000.00 0.000 0 069 36" PRECAST CONCRETE PIPE INLET LF 700.0000 15,400.00 0.000 0 (DETENTION BASIN) 070 GRATE (TYPE 36R) (DETENTION BASIN) EA 3,100.0000 3,100.00 0.000 0 071 MISCELLANEOUS METAL (DETENTION BASIN) LB 20.0000 9,600.00 0.000 0 072 TREATMENT BEST MANAGEMENT PRACTICE EA 200.0000 200.00 0.000 0 MARKER 073 RESET ROADSIDE SIGN EA 1,000.0000 1,000.00 0.000 0 074 SEVERE DUTY CRASH CUSHION EA 45,000.0000 45,000.00 0.000 0 075 CONCRETE BARRIER (TYPE 60MS) LF 250.0000 87,500.00 0.000 0 076 MODIFYING LIGHTING SYSTEMS LS 76,000.0000 76,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9904 TIME 03:50 PM ESTIMATE NO. 007 BID OPENING 08/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: JOUBEEN, JAY/CE- WARE, E DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFYING RAMP METERING SYSTEMS LS 54,000.0000 54,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9904 TIME 03:50 PM ESTIMATE NO. 007 BID OPENING 08/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: JOUBEEN, JAY/CE- WARE, E DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,446.00 1,556,676.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,823.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,446.00 1,564,499.51 078 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 3,876,585.50 TOTAL WORK COMPLETED 75,446.00 1,659,499.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,446.00 1,659,499.51 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 09/06/23 500 11/27/23 11/27/23 12/22/25 127 15 0 0 41% 25% PROGRESS IS SATISFACTORY JOUBEEN, JAY/CE- WARE, E RESIDENT ENGINEER