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 03/22/24 EST. NO. 010 TIME 09:53 AM R.E. NAME: KIM, STEVEN/CE- HONG, JOHN 12-0T3904 --------------------------------------------------------------------------- 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 0017 939.35 E.W. @ F.A.(+) 022324 N 0017 0 939.35 TOTAL THIS ESTIMATE 29,391.97 TOTAL PREVIOUS ESTIMATE 30,331.32 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 03/22/24 EST. NO. 010 TIME 09:53 AM R.E. NAME: KIM, STEVEN/CE- HONG, JOHN 12-0T3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2023 -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3904 TIME 09:53 AM ESTIMATE NO. 010 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 03/22/24 LOCATION PROGRESS ESTIMATE 12-ORA-55-5.3/R7.1 ----------------- 12-ORA-405-8.4/9.2 ACCU CONSTRUCTION, INC. ORANGE COUNTY IN THE CITIES OF SANTA ANA 2098 S. GRAND AVE. SUITE A AND COSTA MESA ON ROUTE 55 FROM BAKER SANTA ANA CA 92705 STREET UNDERCROSSING TO MACARTHUR BOULEVARD UNDERCROSSING AND ON ROUTE 405 FED. AID NO. N O N E CLEAN CA BEAUTIFICATION AND SAFETY PROJECT ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 1.000 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 644.0000 80,500.00 10.000 6,440.00 141.000 90,804 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000 005 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.080 3,200.00 1.000 40,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,000.0000 1,000.00 1.000 1,000 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 1.000 1,000 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,400.00 7.000 1,400 011 TEMPORARY FIBER ROLL LF 5.0000 11,000.00 2,200.000 11,000 012 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 100.000 1,000.00 100.000 1,000 013 ROADWAY EXCAVATION (TYPE R-1) (AERIALLY CY 100.0000 11,000.00 107.000 10,700 DEPOSITED LEAD) 014 ROADSIDE CLEARING LS 30,000.0000 30,000.00 1.000 30,000 015 PRUNE EXISTING PLANTS LS 50,000.0000 50,000.00 1.000 50,000 016 ROCK BLANKET SQFT 19.0000 79,800.00 4,200.000 79,800 017 SOIL AMENDMENT CY 100.0000 1,100.00 0.000 0 018 SLOW-RELEASE FERTILIZER LB 3.0000 330.00 0.000 0 019 PLANT (GROUP H) EA 0.9000 9,270.00 0.000 0 020 PLANT (GROUP A) EA 15.0000 7,800.00 0.000 0 021 PLANT (GROUP B) EA 35.0000 2,800.00 0.000 0 022 PLANT (GROUP U) EA 190.0000 950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3904 TIME 09:53 AM ESTIMATE NO. 010 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0 024 WOOD MULCH CY 50.0000 12,500.00 375.000 18,750.00 375.000 18,750 025 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 026 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000 027 CONTROL AND NEUTRAL CONDUCTORS LS 2,000.0000 2,000.00 1.000 2,000 (ARMOR-CLAD) 028 2" REMOTE CONTROL VALVE EA 600.0000 4,200.00 7.000 4,200 029 STATION VALVE DECODER EA 400.0000 2,800.00 7.000 2,800.00 7.000 2,800 030 RECYCLED WATER IDENTIFICATION AND LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 WARNING SIGNS 031 TREE WELL SPRINKLER ASSEMBLY EA 70.0000 980.00 14.000 980 032 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 5,580.00 62.000 5,580 033 RISER SPRINKLER ASSEMBLY EA 60.0000 2,460.00 6.000 360.00 41.000 2,460 034 2 1/2" GATE VALVE EA 1,000.0000 1,000.00 1.000 1,000 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 5,760.00 60.000 360.00 960.000 5,760 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,200.00 600.000 4,200 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 4,240.00 530.000 4,240 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 15,570.00 1,730.000 15,570 (F) LINE) 039 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 1,100.00 110.000 1,100 (F) (SUPPLY LINE) 040 BALL VALVE EA 1,000.0000 2,000.00 2.000 2,000 041 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 18,000.00 180.000 18,000 042 MINOR HOT MIX ASPHALT TON 300.0000 2,400.00 8.000 2,400 043 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 200.0000 8,000.00 40.000 8,000 AREA) 044 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 150.0000 135,000.00 865.000 129,750 045 SLOPE PAVING (CONCRETE) CY 1,400.0000 79,800.00 57.000 79,800 046 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 500.0000 11,000.00 22.000 11,000 METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,600.00 160.000 1,600 048 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 16.0000 216,000.00 12,450.000 199,200 049 CHAIN LINK FENCE (TYPE CL-6) LF 90.0000 13,500.00 150.000 13,500 PROGRAM CAS145 PAGE 3 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3904 TIME 09:53 AM ESTIMATE NO. 010 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12' CHAIN LINK GATE (TYPE CL-6) EA 2,400.0000 36,000.00 15.000 36,000 PROGRAM CAS145 PAGE 4 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3904 TIME 09:53 AM ESTIMATE NO. 010 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,910.00 919,594.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 939.35 30,331.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,849.35 949,925.32 051 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 973,640.00 TOTAL WORK COMPLETED 45,849.35 969,925.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 35,849.35 959,925.32 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 04/10/23 215 06/01/23 04/25/23 04/24/24 179 34 0 0 97% 83% PROGRESS IS SATISFACTORY KIM, STEVEN/CE- HONG, JOHN RESIDENT ENGINEER