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 11/22/23 EST. NO. 010 TIME 07:49 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 11/22/23 EST. NO. 010 TIME 07:49 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 0.00 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 DEDUCT LTTR 6/23 -2,000.00 006 RTN LTTR 2/23 3,000.00 006 RTN LTTR 3/23 3,000.00 006 RTN LTTR 4/23 5,000.00 008 RTN LTTR 5/23 7,000.00 008 RTN LTTR 6/23 2,000.00 008 DEDUCT LTTR 9/23 -1,000.00 009 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H1304 TIME 07:49 AM ESTIMATE NO. 010 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 11/20/23 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 11/22/23 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 0.010 500.00 0.950 47,500 003 TRAFFIC CONTROL SYSTEM LS 50,500.0000 50,500.00 0.060 3,030.00 1.000 50,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.060 840.00 1.000 14,000 005 JOB SITE MANAGEMENT LS 11,200.0000 11,200.00 0.060 672.00 1.000 11,200 006 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 1.000 500.00 12.000 6,000 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 009 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 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 0.050 2,932.80 1.000 58,656 018 ROCK MULCH SQFT 2.1500 209,840.00 94,739.000 203,688 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 PACKET FERTILIZER EA 0.4000 296.00 740.000 296 021 PLANT (GROUP A) EA 16.0000 8,480.00 530.000 8,480 022 PLANT (GROUP U) EA 140.0000 4,760.00 34.000 4,760 PROGRAM CAS145 PAGE 2 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H1304 TIME 07:49 AM ESTIMATE NO. 010 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 11/20/23 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.190 190.00 0.950 950 024 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 025 DECOMPOSED GRANITE SQFT 3.8000 109,820.00 645.000 2,451.00 8,123.000 30,867 026 WOOD MULCH CY 41.0000 29,520.00 1,056.000 43,296 027 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 0.050 600.00 0.950 11,400 031 1" REMOTE CONTROL VALVE EA 340.0000 1,020.00 3.000 1,020 032 1 1/2" REMOTE CONTROL VALVE EA 370.0000 5,920.00 16.000 5,920 033 2" WYE STRAINER ASSEMBLY EA 340.0000 3,740.00 -9.000 -3,060.00 1.000 340 034 24-32 STATION IRRIGATION CONTROLLER EA 14,000.0000 14,000.00 1.000 14,000 (PEDESTAL MOUNTED) 035 2" BACKFLOW PREVENTER ASSEMBLY EA 3,100.0000 3,100.00 1.000 3,100 036 BACKFLOW PREVENTER ENCLOSURE EA 4,200.0000 4,200.00 1.000 4,200 037 FLOW SENSOR EA 1,300.0000 1,300.00 1.000 1,300 038 RISER SPRINKLER ASSEMBLY EA 27.0000 18,360.00 680.000 18,360 039 2" GATE VALVE EA 376.0000 1,880.00 5.000 1,880 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 27,700.00 5,460.000 27,300 LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 9,180.00 1,530.000 9,180 (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 16,170.00 2,260.000 15,820 (SUPPLY LINE) 043 BALL VALVE EA 240.0000 1,440.00 6.000 1,440 044 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 99,600.00 600.000 99,600 047 LOCATING AND MAPPING UNDERGROUND LS 500.0000 500.00 1.000 500 FACILITIES 048 MODIFYING ELECTRICAL SERVICE FOR LS 34,432.0000 34,432.00 0.050 1,721.60 0.950 32,710 BOOSTER PUMP 049 BUILDING WORK LS 58,000.0000 58,000.00 0.050 2,900.00 0.950 55,100 PROGRAM CAS145 PAGE 3 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H1304 TIME 07:49 AM ESTIMATE NO. 010 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 11/20/23 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 2,125.00 0.750 6,375 053 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 10,200.00 1.000 300 054 2" REMOTE CONTROL VALVE EA 600.0000 600.00 1.000 600.00 1.000 600 055 12' TUBE STEEL GATE EA 7,750.0000 15,500.00 2.000 15,500 056 30' TUBE STEEL GATE EA 13,000.0000 13,000.00 1.000 13,000 057 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 1,886.000 43,378 PROGRAM CAS145 PAGE 4 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H1304 TIME 07:49 AM ESTIMATE NO. 010 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 11/20/23 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,002.40 899,997.65 ADJUSTMENT OF COMPENSATION 0.00 6,071.79 EXTRA WORK 0.00 83,877.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,002.40 989,946.50 059 MOBILIZATION LS 168,000.0000 168,000.00 1.000 168,000 ORIGINAL CONTRACT AMOUNT 1,685,711.50 TOTAL WORK COMPLETED 16,002.40 1,157,946.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 16,002.40 1,156,946.50 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 12/31/23 141 130 3 0 86% 92% PROGRESS IS SATISFACTORY CHANDER, RAKESH RESIDENT ENGINEER