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 05/19/23 EST. NO. 004 TIME 08:32 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 05/19/23 EST. NO. 004 TIME 08:32 AM R.E. NAME: CHANDER, RAKESH 03-2H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAILURE 4/23 -23,527.45 003 RTN PERF FAIL 4/23 23,527.45 004 23,527.45 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 2/23 -3,000.00 001 DEDUCT LTTR 3/23 -3,000.00 002 DEDUCT LTTR 4/23 -5,000.00 003 DEDUCT LTTR 5/23 -7,000.00 004 -7,000.00 -18,000.00 TOTAL DEDUCTIONS 16,527.45 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H1304 TIME 08:32 AM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 05/19/23 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 1,200 002 TIME-RELATED OVERHEAD (LS) LS 50,000.0000 50,000.00 0.095 4,750.00 0.360 18,000 003 TRAFFIC CONTROL SYSTEM LS 50,500.0000 50,500.00 0.095 4,797.50 0.360 18,180 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.110 1,540.00 0.360 5,040 005 JOB SITE MANAGEMENT LS 11,200.0000 11,200.00 0.095 1,064.00 0.360 4,032 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 11.000 5,500 008 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 2,380 013 TEMPORARY DRAINAGE INLET PROTECTION EA 290.0000 2,900.00 10.000 2,900 014 TEMPORARY FIBER ROLL LF 4.0000 6,000.00 75.000 300.00 1,125.000 4,500 015 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 0.100 5,865.60 0.850 49,857 018 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 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H1304 TIME 08:32 AM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.095 95.00 0.360 360 024 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 29,520.00 720.000 29,520.00 720.000 29,520 027 EDGING LF 8.0000 4,000.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 029 REMOVE IRRIGATION FACILITY LS 6,000.0000 6,000.00 1.000 6,000 030 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 0.300 3,600.00 0.900 10,800 031 1" REMOTE CONTROL VALVE EA 340.0000 1,020.00 2.000 680.00 2.000 680 032 1 1/2" REMOTE CONTROL VALVE EA 370.0000 5,920.00 10.000 3,700.00 10.000 3,700 033 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 3.000 1,128.00 3.000 1,128 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 27,700.00 660.000 3,300.00 4,500.000 22,500 LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 9,180.00 90.000 540.00 1,530.000 9,180 (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 16,170.00 100.000 700.00 1,920.000 13,440 (SUPPLY LINE) 043 BALL VALVE EA 240.0000 1,440.00 5.000 1,200.00 5.000 1,200 044 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 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H1304 TIME 08:32 AM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 13,000 051 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 4,250 053 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 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H1304 TIME 08:32 AM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,780.10 232,847.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,780.10 232,847.60 059 MOBILIZATION LS 168,000.0000 168,000.00 0.750 126,000 ORIGINAL CONTRACT AMOUNT 1,685,711.50 TOTAL WORK COMPLETED 62,780.10 358,847.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,527.45 -18,000.00 TOTAL 79,307.55 340,847.60 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 54 94 0 0 21% 36% PROGRESS IS SATISFACTORY CHANDER, RAKESH RESIDENT ENGINEER