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 02/25/25 EST. NO. 015 TIME 11:16 AM 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 --------------------------------------------------------------------------- 004 0004 2,763.50 E.W. @ F.A.(+) 012325 N 0004 0005 1,128.66 012425 N 0005 0006 1,289.90 012825 N 0006 5,182.06 TOTAL THIS ESTIMATE 121,048.60 TOTAL PREVIOUS ESTIMATE 126,230.66 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 02/25/25 EST. NO. 015 TIME 11:16 AM 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9904 TIME 11:16 AM ESTIMATE NO. 015 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 02/20/25 R.E. NAME: JOUBEEN, JAY/CE- WARE, E DATE OF THIS ESTIMATE 02/25/25 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 325,000.00 250.000 325,000 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 720.00 6.000 240 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 10.0000 5,000.00 168.000 1,680 SYSTEM DAY 007 TEMPORARY BARRIER SYSTEM LF 40.0000 25,600.00 580.000 23,200 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 009 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 5,000.00 1.000 5,000 010 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 011 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 1.000 2,000 015 TEMPORARY COVER SQYD 6.0000 3,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 22.000 4,400 017 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 1.000 3,000 020 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 021 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 1.000 30,000 PROGRAM CAS145 PAGE 2 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9904 TIME 11:16 AM ESTIMATE NO. 015 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 02/20/25 R.E. NAME: JOUBEEN, JAY/CE- WARE, E DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 6,900 024 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000 025 ROCK BLANKET SQFT 13.0000 395,200.00 31,322.000 407,186 026 CONCRETE GRID UNITS SQFT 14.0000 754,600.00 53,900.000 754,600 027 SOIL AMENDMENT CY 100.0000 72,000.00 720.000 72,000 028 PACKET FERTILIZER EA 2.0000 1,320.00 660.000 1,320 029 PLANT (GROUP F) EA 1.0000 58,400.00 58,400.000 58,400 030 PLANT (GROUP H) EA 0.9000 61,110.00 67,900.000 61,110 031 PLANT (GROUP K) EA 3,000.0000 66,000.00 22.000 66,000 032 PLANT (GROUP B) EA 45.0000 27,000.00 600.000 27,000 033 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.084 3,360.00 0.160 6,400 034 GRAVEL MULCH (CELLULAR CONFINEMENT) SQFT 7.5000 211,500.00 31,985.000 239,887 035 WOOD MULCH CY 50.0000 159,000.00 3,180.000 159,000 036 EDGING LF 19.0000 183,540.00 9,660.000 183,540 037 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 1.000 5,000 039 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 040 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 1.000 40,000 (ARMOR-CLAD) 041 1" REMOTE CONTROL VALVE EA 600.0000 1,800.00 3.000 1,800 042 1 1/2" REMOTE CONTROL VALVE EA 650.0000 5,200.00 8.000 5,200 043 2" REMOTE CONTROL VALVE EA 700.0000 28,700.00 41.000 28,700 044 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 10,400.00 130.000 10,400 045 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 31,900.00 290.000 31,900 046 RISER SPRINKLER ASSEMBLY EA 50.0000 3,950.00 79.000 3,950 047 POP-UP SPRINKLER ASSEMBLY EA 80.0000 640.00 8.000 640 048 8" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 800.0000 68,000.00 85.000 68,000 LINE) (DETENTION BASIN) 049 MAINTENANCE DRAIN VALVE (DETENTION EA 5,000.0000 5,000.00 1.000 5,000 BASIN) PROGRAM CAS145 PAGE 3 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9904 TIME 11:16 AM ESTIMATE NO. 015 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 02/20/25 R.E. NAME: JOUBEEN, JAY/CE- WARE, E DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,130.000 98,910 (F) LINE) 051 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 20,722.50 2,763.000 20,722 (F) (SUPPLY LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 8,720.00 1,090.000 8,720 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 78,910.00 7,891.000 78,910 (F) LINE) 054 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 12.0000 1,920.00 160.000 1,920 (F) LINE) 055 BALL VALVE EA 600.0000 7,800.00 13.000 7,800 056 BONDED FIBER MATRIX (SQFT) SQFT 0.3100 4,588.00 0.000 0 057 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 150.0000 73,500.00 404.000 60,600 058 JOINTED PLAIN CONCRETE PAVEMENT CY 700.0000 105,000.00 150.000 105,000 059 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 41,800.00 43.000 81,700 (DETENTION BASIN) 060 ROADWAY EXCAVATION (DETENTION BASIN) CY 70.0000 21,700.00 303.290 21,230 061 IMPORTED BORROW (DETENTION BASIN) CY 75.0000 53,250.00 710.000 53,250 062 CLASS 2 AGGREGATE BASE (DETENTION BASIN) CY 150.0000 19,500.00 162.200 24,330 063 24" CSP (.109" THICK) (DETENTION BASIN) LF 360.0000 2,880.00 8.000 2,880 064 GEOMEMBRANE (WATER BARRIER) (DETENTION SQYD 15.0000 15,450.00 1,060.000 15,900 BASIN) 065 DRAINAGE INLET MARKER EA 500.0000 500.00 1.000 500 066 48" CSP RISER (.109" THICK) (DETENTION LF 800.0000 12,000.00 15.000 12,000 BASIN) 067 REMOVE HEADWALL EA 2,600.0000 2,600.00 1.000 2,600 068 REMOVE CONCRETE (CHANNEL) CY 300.0000 3,000.00 10.000 3,000 069 36" PRECAST CONCRETE PIPE INLET LF 700.0000 15,400.00 22.000 15,400 (DETENTION BASIN) 070 GRATE (TYPE 36R) (DETENTION BASIN) EA 3,100.0000 3,100.00 1.000 3,100 071 MISCELLANEOUS METAL (DETENTION BASIN) LB 20.0000 9,600.00 480.000 9,600 072 TREATMENT BEST MANAGEMENT PRACTICE EA 200.0000 200.00 1.000 200 MARKER 073 RESET ROADSIDE SIGN EA 1,000.0000 1,000.00 1.000 1,000 074 SEVERE DUTY CRASH CUSHION EA 45,000.0000 45,000.00 1.000 45,000 075 CONCRETE BARRIER (TYPE 60MS) LF 250.0000 87,500.00 347.000 86,750 076 MODIFYING LIGHTING SYSTEMS LS 76,000.0000 76,000.00 1.000 76,000 PROGRAM CAS145 PAGE 4 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9904 TIME 11:16 AM ESTIMATE NO. 015 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 02/20/25 R.E. NAME: JOUBEEN, JAY/CE- WARE, E DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 54,000 PROGRAM CAS145 PAGE 5 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9904 TIME 11:16 AM ESTIMATE NO. 015 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 02/20/25 R.E. NAME: JOUBEEN, JAY/CE- WARE, E DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,360.00 3,771,796.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,182.06 126,230.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,542.06 3,898,026.96 078 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 3,876,585.50 TOTAL WORK COMPLETED 8,542.06 3,998,026.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,542.06 3,998,026.96 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 12/24/25 290 16 0 0 99% 58% PROGRESS IS SATISFACTORY JOUBEEN, JAY/CE- WARE, E RESIDENT ENGINEER