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 01/22/18 EST. NO. 010 TIME 04:43 PM R.E. NAME: BARTEL, DAVID 04-2594A4 --------------------------------------------------------------------------- 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 01/22/18 EST. NO. 010 TIME 04:43 PM R.E. NAME: BARTEL, DAVID 04-2594A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2594A4 TIME 04:43 PM ESTIMATE NO. 010 BID OPENING 09/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/18 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 01/22/18 LOCATION PROGRESS ESTIMATE 04-NAP-29-R20.4/R20.8 ----------------- EMPIRE LANDSCAPING INC IN NAPA COUNTY NEAR YOUNTVILLE FROM 118 HICKORY LN 0.2 MILE SOUTH TO 0.2 MILE NORTH DAVIS CA 95616 OF WASHINGTON STREET FED. AID NO. N O N E REPLACEMENT HIGHWAY PLANTING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400 003 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 5,550.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 0.000 0 009 TEMPORARY FIBER ROLL LF 5.0000 6,500.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 1,000.00 0.000 0 011 STREET SWEEPING LS 500.0000 500.00 0.000 0 012 TEMPORARY FENCE (TYPE ESA) LF 5.0000 6,600.00 1,239.000 6,195 013 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 014 ROADWAY EXCAVATION CY 100.0000 24,000.00 330.000 33,000 015 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 016 SOIL AMENDMENT CY 100.0000 800.00 8.000 800 017 PACKET FERTILIZER EA 1.0000 140.00 140.000 140 018 PLANT (GROUP I) EA 30.0000 2,460.00 82.000 2,460 019 PLANT (GROUP A) EA 30.0000 1,620.00 54.000 1,620 020 PLANT ESTABLISHMENT WORK LS 180,000.0000 180,000.00 0.016 2,880.00 0.144 25,920 021 WOOD MULCH CY 100.0000 500.00 5.000 500 022 WOOD MULCH (PLANT ESTABLISHMENT WORK) CY 100.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2594A4 TIME 04:43 PM ESTIMATE NO. 010 BID OPENING 09/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/18 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FOLIAGE PROTECTOR EA 50.0000 7,000.00 136.000 6,800 024 ROOT PROTECTOR EA 10.0000 1,400.00 136.000 1,360 025 1 1/2" WYE STRAINER ASSEMBLY EA 400.0000 1,600.00 0.000 0 026 RISER SPRINKLER ASSEMBLY EA 20.0000 2,800.00 136.000 2,720 027 CAM COUPLER ASSEMBLY EA 100.0000 400.00 1.000 100 028 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 2,769.00 923.000 2,769 (F) LINE) 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,012.00 253.000 1,012 (F) LINE) 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 2,160.00 432.000 2,160 (F) (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 240.00 40.000 240 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 740.00 74.000 740 (F) (SUPPLY LINE) 033 BALL VALVE EA 100.0000 600.00 4.000 400 034 IMPORTED TOPSOIL (CY) CY 60.0000 17,400.00 432.000 25,920 035 HYDROMULCH SQFT 1.0000 3,300.00 3,300.000 3,300 036 FIBER ROLLS LF 5.0000 1,850.00 0.000 0 037 HYDROSEED SQFT 1.0000 3,300.00 3,300.000 3,300 PROGRAM CAS145 PAGE 3 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2594A4 TIME 04:43 PM ESTIMATE NO. 010 BID OPENING 09/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/18 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,880.00 161,856.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,880.00 161,856.00 038 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500 ORIGINAL CONTRACT AMOUNT 354,141.00 TOTAL WORK COMPLETED 2,880.00 190,356.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,880.00 190,356.00 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 11/28/16 1295 03/27/17 03/27/17 07/01/22 185 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18