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 07/22/19 EST. NO. 039 TIME 03:27 PM R.E. NAME: SIMPSON, JOHN 04-172454 --------------------------------------------------------------------------- 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 07/22/19 EST. NO. 039 TIME 03:27 PM R.E. NAME: SIMPSON, JOHN 04-172454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COMPLIANT DOCS -1,000.00 034 CONTRACT DOCS 500.00 035 NON COMPLIANT DOCS -500.00 036 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172454 TIME 03:27 PM ESTIMATE NO. 039 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 07/22/19 LOCATION PROGRESS ESTIMATE 04-ALA-880-18.4/18.4 ----------------- JOHN SEMSEN LANDSCAPING IN HAYWARD, 1.7 MILES NORTHEAST OF COMPANY A STREET UNDERCROSSING AND 21161 LYONS BALD MT RD ROCKAWAY LANE SONORA CA 95370 FED. AID NO. IM- ( ) ENVIRONMENTAL MITIGATION (SITE 1) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 20,121.9200 20,121.92 1.000 20,121 002 PREPARE STORM WATER POLLUTION PREVENTION LS 2,150.0000 2,150.00 1.000 2,150 PLAN 003 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 0.000 0 004 STORM WATER SAMPLING AND ANALYSIS DAY EA 545.0000 4,905.00 0.000 0 005 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 006 TEMPORARY HYDRAULIC MULCH SQYD 1.4000 19,600.00 1,500.000 2,100 (BONDED FIBER MATRIX) 007 TEMPORARY FIBER ROLL LF 2.4000 5,280.00 2,200.000 5,280 008 TEMPORARY CONSTRUCTION ENTRANCE EA 700.0000 2,100.00 2.000 1,400 009 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 011 TEMPORARY FENCE (TYPE ESA) LF 2.3000 4,600.00 0.000 0 012 ROADSIDE CLEARING LS 140,000.0000 140,000.00 1.000 140,000 013 PRUNE EXISTING PLANTS LS 6,500.0000 6,500.00 1.000 6,500 014 SOIL AMENDMENT CY 100.0000 1,000.00 10.000 1,000 015 PACKET FERTILIZER EA 1.0000 740.00 765.000 765 016 PLANT (GROUP H) EA 20.0000 1,200.00 106.000 2,120 017 PLANT (GROUP M) EA 14.0000 9,520.00 765.000 10,710 018 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 0.029 87.00 0.973 2,919 019 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.028 1,680.00 0.971 58,260 020 WOOD MULCH CY 100.0000 5,000.00 50.000 5,000 021 FOLIAGE PROTECTOR EA 30.0000 20,400.00 765.000 22,950 022 3/4" DRIP IRRIGATION TUBING LF 0.5400 6,851.52 13,000.000 7,020 (F) PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172454 TIME 03:27 PM ESTIMATE NO. 039 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRIP VALVE ASSEMBLY EA 350.0000 2,450.00 7.000 2,450 024 CAM COUPLER ASSEMBLY EA 500.0000 1,000.00 2.000 1,000 025 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 300.00 30.000 300 (F) LINE) 026 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,940.00 485.000 1,940 (F) LINE) 027 2" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 6,930.00 2,380.000 8,330 (F) (SUPPLY LINE) 028 QUICK COUPLING VALVE EA 250.0000 1,750.00 7.000 1,750 029 BALL VALVE EA 150.0000 450.00 3.000 450 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 900.00 2.000 1,800 031 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9800 2,548.00 2,600.000 2,548 032 HYDROMULCH SQFT 0.0600 3,996.00 66,600.000 3,996 033 FIBER ROLLS LF 4.8100 10,582.00 2,200.000 10,582 034 HYDROSEED SQFT 0.1000 6,660.00 84,000.000 8,400 035 COMPOST SQFT 0.1300 5,200.00 40,000.000 5,200 036 FURNISH FIBERGLASS REINFORCED PLASTIC SQFT 50.0000 600.00 18.000 900 PANEL SIGN (0.135") 037 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 8.000 2,400 038 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 27.0000 32,670.00 1,210.000 32,670 039 8' CHAIN LINK GATE (TYPE CL-4, EA 800.0000 1,600.00 2.000 1,600 VINYL-CLAD) PROGRAM CAS145 PAGE 3 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172454 TIME 03:27 PM ESTIMATE NO. 039 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,767.00 381,611.92 ADJUSTMENT OF COMPENSATION 0.00 11,621.50 EXTRA WORK 0.00 21,305.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,767.00 414,538.42 040 MOBILIZATION LS 44,000.0000 44,000.00 1.000 44,000 ORIGINAL CONTRACT AMOUNT 454,444.44 TOTAL WORK COMPLETED 1,767.00 458,538.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 1,767.00 457,538.42 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 01/26/16 837 04/19/16 04/19/16 08/08/19 738 0 0 0 95% 88% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19