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 02/24/23 EST. NO. 004 TIME 08:21 AM R.E. NAME: WU, ROBERT/CE- HONG, JOHN 12-0T3304 --------------------------------------------------------------------------- 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 02/24/23 EST. NO. 004 TIME 08:21 AM R.E. NAME: WU, ROBERT/CE- HONG, JOHN 12-0T3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3304 TIME 08:21 AM ESTIMATE NO. 004 BID OPENING 08/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 02/24/23 LOCATION PROGRESS ESTIMATE 12-ORA-5-29.6/33.2 ----------------- ACCU CONSTRUCTION, INC. IN ORANGE COUNTY IN SANTA ANA AND 14751 PLAZA DRIVE; TUSTIN ON ROUTE 5 FROM NEWPORT AVE TUSTIN CA 92780 TO MAIN STREET FED. AID NO. N O N E INSTALL CLEAN CALIFORNIA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 108,000.00 18.000 16,200.00 55.000 49,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000 004 TRAFFIC CONTROL SYSTEM LS 107,000.0000 107,000.00 0.150 16,050.00 0.466 49,862 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 880.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 0.466 2,330 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,800.00 19.000 3,800 010 ROADWAY EXCAVATION (TYPE Z-2) CY 180.0000 63,000.00 23.400 4,212.00 23.400 4,212 (AERIALLY DEPOSITED LEAD) 011 ROADSIDE CLEARING LS 115,000.0000 115,000.00 0.800 92,000 012 PRUNE EXISTING PLANTS LS 20,000.0000 20,000.00 1.000 20,000 013 ROCK BLANKET SQFT 19.0000 105,450.00 4,370.000 83,030.00 4,370.000 83,030 014 PLANT (GROUP F) EA 1.0000 13,400.00 0.000 0 015 PLANT (GROUP B) EA 35.0000 3,850.00 0.000 0 016 PLANT (GROUP U) EA 180.0000 2,340.00 0.000 0 017 MAINTAIN EXISTING PLANTED AREAS LS 2,600.0000 2,600.00 0.086 223.60 0.262 681 018 PLANT ESTABLISHMENT WORK LS 5,040.0000 5,040.00 0.000 0 019 GRAVEL MULCH SQFT 3.0000 189,600.00 900.000 2,700.00 41,150.000 123,450 020 WOOD MULCH CY 45.0000 308,250.00 1,491.000 67,095.00 2,828.000 127,260 021 TRANSPORTATION ART LS 110,000.0000 110,000.00 0.100 11,000.00 0.100 11,000 022 CHECK AND TEST EXISTING IRRIGATION LS 1,500.0000 1,500.00 1.000 1,500 FACILITIES PROGRAM CAS145 PAGE 2 DATE 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3304 TIME 08:21 AM ESTIMATE NO. 004 BID OPENING 08/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 02/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.086 129.00 0.267 400 024 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.000 0 (ARMOR-CLAD) 025 1 1/2" REMOTE CONTROL VALVE EA 600.0000 1,800.00 0.000 0 026 2" REMOTE CONTROL VALVE EA 650.0000 1,950.00 0.000 0 027 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 2,100.00 0.000 0 028 RISER SPRINKLER ASSEMBLY EA 60.0000 2,460.00 0.000 0 029 POP-UP SPRINKLER ASSEMBLY EA 70.0000 2,240.00 0.000 0 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 21,825.00 0.000 0 (F) LINE) 031 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 2,600.00 0.000 0 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 765.00 0.000 0 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 3,465.00 0.000 0 (F) (SUPPLY LINE) 034 2 1/2" PLASTIC PIPE (CLASS 315) LF 10.0000 600.00 0.000 0 (F) (SUPPLY LINE) 035 BALL VALVE EA 600.0000 600.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 14,700.00 0.000 0 037 CLASS 3 AGGREGATE BASE (CY) CY 70.0000 79,800.00 50.000 3,500.00 806.000 56,420 038 HOT MIX ASPHALT (TYPE A) TON 250.0000 52,500.00 0.000 0 039 TACK COAT TON 250.0000 550.00 0.000 0 040 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 241.0000 16,388.00 0.000 0 041 MINOR CONCRETE (CURB) (CY) CY 1,300.0000 1,430.00 0.000 0 042 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 2,700.00 0.000 0 043 MINOR CONCRETE (SIDEWALK) CY 800.0000 5,600.00 0.000 0 044 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 300.0000 2,100.00 0.000 0 045 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 1,290.00 0.000 0 046 PREPARE AND PAINT CONCRETE SQFT 5.0000 20,000.00 400.000 2,000.00 400.000 2,000 047 PARKING BUMPER (PRECAST CONCRETE) EA 140.0000 8,400.00 0.000 0 048 WROUGHT IRON FENCE LF 200.0000 276,000.00 138.000 27,600.00 138.000 27,600 049 DOUBLE HUNG WROUGHT IRON GATE EA 7,900.0000 31,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3304 TIME 08:21 AM ESTIMATE NO. 004 BID OPENING 08/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 02/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CHAIN LINK FENCE LF 13.0000 17,940.00 28.000 364.00 928.000 12,064 051 RELOCATE SIGN PANEL EA 210.0000 1,890.00 0.000 0 052 PAINT PAVEMENT MARKING (2-COAT) SQFT 33.0000 990.00 0.000 0 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 17,370.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3304 TIME 08:21 AM ESTIMATE NO. 004 BID OPENING 08/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 02/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 234,853.60 679,709.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 234,853.60 679,709.70 054 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000 ORIGINAL CONTRACT AMOUNT 1,852,463.00 TOTAL WORK COMPLETED 234,853.60 717,709.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,853.60 717,709.70 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 10/19/22 210 00/00/00 11/03/22 09/29/23 55 15 0 0 39% 26% PROGRESS IS SATISFACTORY WU, ROBERT/CE- HONG, JOHN RESIDENT ENGINEER