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 04/25/23 EST. NO. 006 TIME 02:11 PM 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 --------------------------------------------------------------------------- 001 0001 4,183.76 E.W. @ U.P (+) 032823 N 1 0 002 0001 2,445.45 E.W. @ L.S.(+) 041823 N 2 0 6,629.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,629.21 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 04/25/23 EST. NO. 006 TIME 02:11 PM 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 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3304 TIME 02:11 PM ESTIMATE NO. 006 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 04/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 04/25/23 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 17.000 15,300.00 83.000 74,700 003 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 0.142 15,194.00 0.698 74,686 005 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 0.142 710.00 0.698 3,490 008 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 63,000.00 319.000 57,420.00 342.400 61,632 (AERIALLY DEPOSITED LEAD) 011 ROADSIDE CLEARING LS 115,000.0000 115,000.00 0.900 103,500 012 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 83,030 014 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 0.081 210.60 0.395 1,027 018 PLANT ESTABLISHMENT WORK LS 5,040.0000 5,040.00 0.000 0 019 GRAVEL MULCH SQFT 3.0000 189,600.00 18,458.000 55,374.00 64,800.000 194,400 020 WOOD MULCH CY 45.0000 308,250.00 765.000 34,425.00 4,515.000 203,175 021 TRANSPORTATION ART LS 110,000.0000 110,000.00 0.300 33,000 022 CHECK AND TEST EXISTING IRRIGATION LS 1,500.0000 1,500.00 1.000 1,500 FACILITIES PROGRAM CAS145 PAGE 2 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3304 TIME 02:11 PM ESTIMATE NO. 006 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 04/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.081 121.50 0.400 600 024 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 79,800.00 806.000 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 2,640.000 13,200 047 PARKING BUMPER (PRECAST CONCRETE) EA 140.0000 8,400.00 0.000 0 048 WROUGHT IRON FENCE LF 200.0000 276,000.00 590.000 118,000.00 1,200.000 240,000 049 DOUBLE HUNG WROUGHT IRON GATE EA 7,900.0000 31,600.00 2.000 15,800.00 2.000 15,800 PROGRAM CAS145 PAGE 3 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3304 TIME 02:11 PM ESTIMATE NO. 006 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 04/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,350.000 17,550 051 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 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3304 TIME 02:11 PM ESTIMATE NO. 006 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 04/20/23 R.E. NAME: WU, ROBERT/CE- HONG, JOHN DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 312,555.10 1,214,110.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,629.21 6,629.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 319,184.31 1,220,739.21 054 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,852,463.00 TOTAL WORK COMPLETED 321,184.31 1,260,739.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,184.31 1,260,739.21 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 11/03/22 11/03/22 10/19/23 85 28 0 0 67% 40% PROGRESS IS SATISFACTORY WU, ROBERT/CE- HONG, JOHN RESIDENT ENGINEER