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 01/27/25 EST. NO. 022 TIME 08:00 AM R.E. NAME: TRAN, TUAN/CE- KIM, STEVEN 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 01/27/25 EST. NO. 022 TIME 08:00 AM R.E. NAME: TRAN, TUAN/CE- KIM, STEVEN 12-0T3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2023 -10,000.00 018 CEM 4401 CY 2023 10,000.00 019 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3304 TIME 08:00 AM ESTIMATE NO. 022 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 10/11/24 R.E. NAME: TRAN, TUAN/CE- KIM, STEVEN DATE OF THIS ESTIMATE 01/27/25 LOCATION FINAL 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 108,000.00 190.000 171,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 107,000.0000 107,000.00 1.000 107,000 005 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 1.000 5,000 008 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 63,000.00 366.790 66,022 (AERIALLY DEPOSITED LEAD) 011 ROADSIDE CLEARING LS 115,000.0000 115,000.00 1.000 115,000 012 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 83,030 014 PLANT (GROUP F) EA 1.0000 13,400.00 13,400.000 13,400 015 PLANT (GROUP B) EA 35.0000 3,850.00 110.000 3,850 016 PLANT (GROUP U) EA 180.0000 2,340.00 13.000 2,340 017 MAINTAIN EXISTING PLANTED AREAS LS 2,600.0000 2,600.00 1.000 2,600 018 PLANT ESTABLISHMENT WORK LS 5,040.0000 5,040.00 1.000 5,040 019 GRAVEL MULCH SQFT 3.0000 189,600.00 64,800.000 194,400 020 WOOD MULCH CY 45.0000 308,250.00 4,635.000 208,575 021 TRANSPORTATION ART LS 110,000.0000 110,000.00 1.000 110,000 022 CHECK AND TEST EXISTING IRRIGATION LS 1,500.0000 1,500.00 1.000 1,500 FACILITIES PROGRAM CAS145 PAGE 2 DATE 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3304 TIME 08:00 AM ESTIMATE NO. 022 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 10/11/24 R.E. NAME: TRAN, TUAN/CE- KIM, STEVEN DATE OF THIS ESTIMATE 01/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 024 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 1.000 30,000 (ARMOR-CLAD) 025 1 1/2" REMOTE CONTROL VALVE EA 600.0000 1,800.00 3.000 1,800 026 2" REMOTE CONTROL VALVE EA 650.0000 1,950.00 3.000 1,950 027 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 2,100.00 21.000 2,100 028 RISER SPRINKLER ASSEMBLY EA 60.0000 2,460.00 41.000 2,460 029 POP-UP SPRINKLER ASSEMBLY EA 70.0000 2,240.00 32.000 2,240 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 21,825.00 2,910.000 21,825 (F) LINE) 031 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 2,600.00 325.000 2,600 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 765.00 90.000 765 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 3,465.00 385.000 3,465 (F) (SUPPLY LINE) 034 2 1/2" PLASTIC PIPE (CLASS 315) LF 10.0000 600.00 60.000 600 (F) (SUPPLY LINE) 035 BALL VALVE EA 600.0000 600.00 1.000 600 036 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 14,700.00 229.870 16,090 037 CLASS 3 AGGREGATE BASE (CY) CY 70.0000 79,800.00 806.000 56,420 038 HOT MIX ASPHALT (TYPE A) TON 250.0000 52,500.00 214.390 53,597 039 TACK COAT TON 250.0000 550.00 2.200 550 040 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 241.0000 16,388.00 71.000 17,111 041 MINOR CONCRETE (CURB) (CY) CY 1,300.0000 1,430.00 1.100 1,430 042 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 2,700.00 3.000 2,700 043 MINOR CONCRETE (SIDEWALK) CY 800.0000 5,600.00 7.000 5,600 044 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 300.0000 2,100.00 7.000 2,100 045 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 1,290.00 43.000 1,290 046 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 61.000 8,540 048 WROUGHT IRON FENCE LF 200.0000 276,000.00 1,442.000 288,400 049 DOUBLE HUNG WROUGHT IRON GATE EA 7,900.0000 31,600.00 4.000 31,600 PROGRAM CAS145 PAGE 3 DATE 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3304 TIME 08:00 AM ESTIMATE NO. 022 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 10/11/24 R.E. NAME: TRAN, TUAN/CE- KIM, STEVEN DATE OF THIS ESTIMATE 01/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,442.000 18,746 051 RELOCATE SIGN PANEL EA 210.0000 1,890.00 0.000 0 052 PAINT PAVEMENT MARKING (2-COAT) SQFT 33.0000 990.00 30.000 990 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 17,370.00 2,156.000 19,404 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3304 TIME 08:00 AM ESTIMATE NO. 022 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 10/11/24 R.E. NAME: TRAN, TUAN/CE- KIM, STEVEN DATE OF THIS ESTIMATE 01/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,744,831.60 ADJUSTMENT OF COMPENSATION 0.00 18,300.00 EXTRA WORK 0.00 510,232.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,273,363.66 054 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,852,463.00 TOTAL WORK COMPLETED 0.00 2,313,363.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,313,363.66 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 10/19/22 210 11/03/22 11/03/22 10/11/24 276 206 70 0 100% 100% TRAN, TUAN/CE- KIM, STEVEN RESIDENT ENGINEER