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 07/25/23 EST. NO. 006 TIME 01:00 PM R.E. NAME: WU, ROBERT/CE-HONG, JOHN 12-0T3404 --------------------------------------------------------------------------- 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 07/25/23 EST. NO. 006 TIME 01:00 PM R.E. NAME: WU, ROBERT/CE-HONG, JOHN 12-0T3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3404 TIME 01:00 PM ESTIMATE NO. 006 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: WU, ROBERT/CE-HONG, JOHN DATE OF THIS ESTIMATE 07/25/23 LOCATION PROGRESS ESTIMATE 12-ORA-55-13.2/17.9 ----------------- DOJA INC. IN ORANGE COUNTY IN ORANGE AND 5050 MISSION BLVD; ANAHEIM, ON ROUTE 55 FROM LA VETA ONTARIO CA 92761 TO ROUTE 91. 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 1,440.0000 1,440.00 1.000 1,440 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 30,000.00 17.000 4,250.00 93.000 23,250 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.800 9,600 004 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.140 4,480.00 0.860 27,520 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,100.0000 2,100.00 1.000 2,100 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,800.0000 6,800.00 0.250 1,700.00 0.750 5,100 007 JOB SITE MANAGEMENT LS 5,760.0000 5,760.00 0.070 403.20 0.790 4,550 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 1.000 2,800 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 7,200.00 7.000 5,600 011 ROADWAY EXCAVATION (TYPE Z-2) CY 90.0000 27,900.00 310.000 27,900 (AERIALLY DEPOSITED LEAD) 012 ROADSIDE CLEARING LS 23,000.0000 23,000.00 0.200 4,600.00 0.800 18,400 013 PRUNE EXISTING PLANTS LS 6,000.0000 6,000.00 0.000 0 014 ROCK BLANKET SQFT 12.5000 58,750.00 1,409.750 17,621.88 1,410.000 17,625 015 SOIL AMENDMENT CY 65.0000 13,650.00 0.000 0 016 PLANT (GROUP H) EA 0.9200 24,472.00 0.000 0 017 PLANT (GROUP A) EA 7.0000 71,400.00 2,200.000 15,400.00 2,200.000 15,400 018 PLANT (GROUP B) EA 29.0000 725.00 0.000 0 019 MAINTAIN EXISTING PLANTED AREAS LS 6,753.0000 6,753.00 0.000 0 020 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 021 WOOD MULCH CY 39.0000 131,040.00 1,695.000 66,105.00 3,126.000 121,914 022 CONCRETE GRID PAVING UNITS SQFT 26.0000 162,760.00 6,260.000 162,760 PROGRAM CAS145 PAGE 2 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3404 TIME 01:00 PM ESTIMATE NO. 006 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: WU, ROBERT/CE-HONG, JOHN DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EDGING LF 38.0000 39,900.00 1,070.000 40,660 024 CHECK AND TEST EXISTING IRRIGATION LS 8,000.0000 8,000.00 0.660 5,280 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 16,000.0000 16,000.00 0.250 4,000.00 0.740 11,840 026 CONTROL AND NEUTRAL CONDUCTORS LS 16,000.0000 16,000.00 0.300 4,800.00 1.000 16,000 027 1 1/2" REMOTE CONTROL VALVE EA 530.0000 530.00 0.000 0 028 2" REMOTE CONTROL VALVE EA 750.0000 6,750.00 0.000 0 029 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 7,150.00 20.000 1,300.00 20.000 1,300 030 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 770.00 0.000 0 031 RISER SPRINKLER ASSEMBLY EA 45.0000 540.00 0.000 0 032 POP-UP SPRINKLER ASSEMBLY EA 100.0000 1,200.00 0.000 0 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.8000 15,022.00 2,590.000 15,022 (F) LINE) 034 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 9,090.00 1,515.000 9,090 (F) (SUPPLY LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 2,340.00 360.000 2,340 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 10,150.00 1,450.000 10,150 (F) (SUPPLY LINE) 037 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.9000 948.00 120.000 948 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (CLASS 315) LF 11.0000 9,460.00 860.000 9,460 (F) (SUPPLY LINE) 039 3" PLASTIC PIPE (CLASS 315) LF 12.0000 8,400.00 0.000 0 (F) (SUPPLY LINE) 040 BALL VALVE EA 300.0000 300.00 0.000 0 041 CLASS 3 AGGREGATE BASE (CY) CY 90.0000 32,400.00 160.000 14,400.00 360.000 32,400 042 STACK BLOCK RETAINING WALL LF 212.0000 19,080.00 90.000 19,080 043 CHAIN LINK FENCE (TYPE CL-6) LF 70.0000 7,700.00 110.000 7,700 044 10' CHAIN LINK GATE (TYPE CL-6) EA 6,000.0000 6,000.00 1.000 6,000 045 REMOVE CHAIN LINK FENCE LF 32.0000 14,720.00 460.000 14,720 046 CHAIN LINK RAILING LF 150.0000 69,000.00 345.000 51,750 (F) PROGRAM CAS145 PAGE 3 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3404 TIME 01:00 PM ESTIMATE NO. 006 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: WU, ROBERT/CE-HONG, JOHN DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,060.08 699,699.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,060.08 699,699.40 047 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 980,000.00 TOTAL WORK COMPLETED 139,060.08 724,699.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,060.08 724,699.40 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 11/18/22 240 01/12/23 01/12/23 02/27/24 88 38 0 0 73% 73% PROGRESS IS SATISFACTORY WU, ROBERT/CE-HONG, JOHN RESIDENT ENGINEER