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 02/23/23 EST. NO. 001 TIME 10:17 AM R.E. NAME: CHANDER, RAKESH 03-2H1304 --------------------------------------------------------------------------- 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 02/23/23 EST. NO. 001 TIME 10:17 AM R.E. NAME: CHANDER, RAKESH 03-2H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 2/23 -3,000.00 001 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H1304 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 05/25/22 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: CHANDER, RAKESH DATE OF THIS ESTIMATE 02/23/23 LOCATION PROGRESS ESTIMATE 03-SAC-5-22.4/22.9 ----------------- WABO LANDSCAPE & CONSTRUCTION, IN THE CITY OF SACRAMENTO, FROM INC. SOUTH OF BROADWAY TO 0.12 MILE 726 ALFRED NOBEL DR.; SOUTH OF R STREET. HERCULES CA 94547 FED. AID NO. ACIM-056(359)E HIGHWAY PLANTING REHABILITATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (LS) LS 50,000.0000 50,000.00 0.130 6,500.00 0.130 6,500 003 TRAFFIC CONTROL SYSTEM LS 50,500.0000 50,500.00 0.130 6,565.00 0.130 6,565 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 11,200.0000 11,200.00 0.130 1,456.00 0.130 1,456 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 6.000 3,000.00 6.000 3,000 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 009 MOVE-IN/MOVE-OUT EA 350.0000 700.00 0.000 0 (TEMPORARY EROSION CONTROL) 010 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 7,260.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY COVER SQYD 3.0000 3,000.00 0.000 0 012 TEMPORARY CHECK DAM LF 17.0000 2,380.00 140.000 2,380.00 140.000 2,380 013 TEMPORARY DRAINAGE INLET PROTECTION EA 290.0000 2,900.00 8.000 2,320.00 8.000 2,320 014 TEMPORARY FIBER ROLL LF 4.0000 6,000.00 150.000 600.00 150.000 600 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 650.0000 650.00 0.000 0 017 ROADSIDE CLEARING LS 58,656.0000 58,656.00 0.700 41,059.20 0.700 41,059 018 ROCK MULCH SQFT 2.1500 209,840.00 0.000 0 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 PACKET FERTILIZER EA 0.4000 296.00 0.000 0 021 PLANT (GROUP A) EA 16.0000 8,480.00 0.000 0 022 PLANT (GROUP U) EA 140.0000 4,760.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H1304 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 05/25/22 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: CHANDER, RAKESH DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 0.130 130.00 0.130 130 024 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 025 DECOMPOSED GRANITE SQFT 3.8000 109,820.00 0.000 0 026 WOOD MULCH CY 41.0000 29,520.00 0.000 0 027 EDGING LF 8.0000 4,000.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 FACILITIES 029 REMOVE IRRIGATION FACILITY LS 6,000.0000 6,000.00 0.700 4,200.00 0.700 4,200 030 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 0.000 0 031 1" REMOTE CONTROL VALVE EA 340.0000 1,020.00 0.000 0 032 1 1/2" REMOTE CONTROL VALVE EA 370.0000 5,920.00 0.000 0 033 2" WYE STRAINER ASSEMBLY EA 340.0000 3,740.00 0.000 0 034 24-32 STATION IRRIGATION CONTROLLER EA 14,000.0000 14,000.00 0.000 0 (PEDESTAL MOUNTED) 035 2" BACKFLOW PREVENTER ASSEMBLY EA 3,100.0000 3,100.00 0.000 0 036 BACKFLOW PREVENTER ENCLOSURE EA 4,200.0000 4,200.00 0.000 0 037 FLOW SENSOR EA 1,300.0000 1,300.00 0.000 0 038 RISER SPRINKLER ASSEMBLY EA 27.0000 18,360.00 0.000 0 039 2" GATE VALVE EA 376.0000 1,880.00 0.000 0 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 27,700.00 0.000 0 LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 9,180.00 0.000 0 (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 16,170.00 0.000 0 (SUPPLY LINE) 043 BALL VALVE EA 240.0000 1,440.00 0.000 0 044 SLOPE PAVING (CONCRETE) CY 2,000.0000 280,000.00 0.000 0 045 TEMPORARY FENCE LF 35.2500 161,797.50 0.000 0 046 TUBE STEEL FENCE LF 166.0000 99,600.00 0.000 0 047 LOCATING AND MAPPING UNDERGROUND LS 500.0000 500.00 0.000 0 FACILITIES 048 MODIFYING ELECTRICAL SERVICE FOR LS 34,432.0000 34,432.00 0.000 0 BOOSTER PUMP 049 BUILDING WORK LS 58,000.0000 58,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H1304 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 05/25/22 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: CHANDER, RAKESH DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WATER METER CHARGES LS 13,000.0000 13,000.00 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250 053 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 10,200.00 0.000 0 054 2" REMOTE CONTROL VALVE EA 600.0000 600.00 0.000 0 055 12' TUBE STEEL GATE EA 7,750.0000 15,500.00 0.000 0 056 30' TUBE STEEL GATE EA 13,000.0000 13,000.00 0.000 0 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 CHAIN LINK FENCE (TYPE CL-6) LF 23.0000 38,410.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H1304 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 05/25/22 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: CHANDER, RAKESH DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,660.20 77,660.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,660.20 77,660.20 059 MOBILIZATION LS 168,000.0000 168,000.00 0.500 84,000.00 0.500 84,000 ORIGINAL CONTRACT AMOUNT 1,685,711.50 TOTAL WORK COMPLETED 161,660.20 161,660.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 158,660.20 158,660.20 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 08/19/22 150 11/16/22 11/16/22 12/31/23 19 67 0 0 10% 13% PROGRESS IS SATISFACTORY CHANDER, RAKESH RESIDENT ENGINEER