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 05/23/17 EST. NO. 002 TIME 07:57 AM R.E. NAME: HOLLIS, JOHN 04-264H64 --------------------------------------------------------------------------- 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 05/23/17 EST. NO. 002 TIME 07:57 AM R.E. NAME: HOLLIS, JOHN 04-264H64 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 069 -268.45 002 -268.45 -268.45 TOTAL DEDUCTIONS -268.45 -268.45 PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264H64 TIME 07:57 AM ESTIMATE NO. 002 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 05/23/17 LOCATION PROGRESS ESTIMATE 04-SON-12-R15.5/R16.0 ----------------- 04-SON-101-2.0/22.4 WABO LANDSCAPE & CONSTRUCTION, IN SONOMA COUNTY IN AND NEAR INC. PETALUMA AND SANTA ROSA ON ROUTE 12 726 ALFRED NOBEL DRIVE AND ON ROUTE 101 AT VARIOUS HERCULES, CA 94547 FED. AID NO. ACNH-PQ10-1(273)N ,ACNH-P012(120)E CONSTRUCT FOLLOW-UP LANDSCAPING. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 0.500 4,350 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,300.0000 2,300.00 0.000 0 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,600.0000 2,600.00 0.500 1,300 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 23,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 10,125.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY CHECK DAM LF 10.0000 1,300.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 7,020.00 0.000 0 012 TEMPORARY FIBER ROLL LF 3.8000 63,080.00 3,350.000 12,730.00 3,350.000 12,730 013 TEMPORARY SILT FENCE LF 4.0000 14,320.00 0.000 0 014 STREET SWEEPING LS 9,000.0000 9,000.00 0.100 900.00 0.100 900 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 016 TEMPORARY FENCE (TYPE ESA) LF 5.0000 10,800.00 1,900.000 9,500.00 1,900.000 9,500 017 REMOVE CHAIN LINK FENCE LF 13.0000 5,850.00 0.000 0 018 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 0.100 2,000.00 0.600 12,000 019 ROADWAY EXCAVATION (TYPE Z-2) CY 168.0000 115,920.00 0.000 0 (AERIALLY DEPOSITED LEAD) 020 ROADSIDE CLEARING LS 97,665.0000 97,665.00 0.250 24,416.25 0.600 58,599 021 PRUNE EXISTING PLANTS LS 250.0000 250.00 0.750 187.50 0.750 187 022 IRON SULFATE (LB) LB 5.0000 100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264H64 TIME 07:57 AM ESTIMATE NO. 002 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL AMENDMENT CY 160.0000 3,840.00 0.000 0 024 CORED HOLE EA 80.0000 7,840.00 0.000 0 025 PACKET FERTILIZER EA 0.4000 1,008.00 0.000 0 026 PLANT (GROUP I) EA 23.0000 3,220.00 0.000 0 027 PLANT (GROUP A) EA 9.0000 4,500.00 0.000 0 028 PLANT (GROUP B) EA 35.0000 13,300.00 0.000 0 029 PLANT (GROUP U) EA 100.0000 13,000.00 0.000 0 030 PLANT ESTABLISHMENT WORK LS 218,000.0000 218,000.00 0.000 0 031 WOOD MULCH CY 40.0000 58,800.00 0.000 0 032 WOOD MULCH (PLANT ESTABLISHMENT) CY 20.0000 21,600.00 0.000 0 033 FOLIAGE PROTECTOR EA 38.0000 5,320.00 0.000 0 034 CHECK AND TEST EXISTING IRRIGATION LS 13,000.0000 13,000.00 0.050 650.00 0.800 10,400 FACILITIES 035 OPERATE EXISTING IRRIGATION FACILITIES LS 8,000.0000 8,000.00 0.000 0 036 CONTROL AND NEUTRAL CONDUCTORS LS 105,000.0000 105,000.00 0.000 0 (ARMOR-CLAD) 037 1" REMOTE CONTROL VALVE EA 415.0000 18,675.00 29.000 12,035.00 29.000 12,035 038 1 1/2" REMOTE CONTROL VALVE EA 440.0000 9,240.00 6.000 2,640.00 6.000 2,640 039 2" REMOTE CONTROL VALVE EA 470.0000 4,230.00 7.000 3,290.00 7.000 3,290 040 2" WYE STRAINER ASSEMBLY EA 400.0000 12,000.00 17.000 6,800.00 17.000 6,800 041 12 STATION IRRIGATION CONTROLLER EA 5,000.0000 35,000.00 4.000 20,000 (WALL MOUNTED) 042 16-18 STATION IRRIGATION CONTROLLER EA 5,300.0000 10,600.00 1.000 5,300 (WALL MOUNTED) 043 IRRIGATION CONTROLLER ENCLOSURE EA 3,300.0000 3,300.00 0.000 0 CABINET 044 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,000.0000 1,000.00 0.000 0 045 FLOW SENSOR EA 750.0000 6,750.00 7.000 5,250.00 7.000 5,250 046 RISER SPRINKLER ASSEMBLY EA 26.0000 29,640.00 0.000 0 047 CAM COUPLER ASSEMBLY EA 500.0000 500.00 0.000 0 048 2" GATE VALVE EA 540.0000 14,040.00 18.000 9,720.00 18.000 9,720 049 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 93,346.50 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264H64 TIME 07:57 AM ESTIMATE NO. 002 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 31,605.00 0.000 0 (F) LINE) 051 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 46,357.50 0.000 0 (F) (SUPPLY LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 56,616.00 0.000 0 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 49,461.50 0.000 0 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (CLASS 315) LF 9.0000 113,571.00 0.000 0 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (CLASS 315) LF 9.5000 12,568.50 0.000 0 (F) (SUPPLY LINE) 056 QUICK COUPLING VALVE EA 325.0000 9,750.00 17.000 5,525.00 17.000 5,525 057 BALL VALVE EA 290.0000 9,280.00 12.000 3,480.00 12.000 3,480 058 8" WELDED STEEL PIPE CONDUIT LF 111.0000 32,190.00 0.000 0 059 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 950.0000 1,900.00 0.000 0 060 HYDROMULCH SQFT 0.0300 12,600.00 0.000 0 061 HYDROSEED SQFT 0.1800 75,600.00 0.000 0 062 CLASS 3 AGGREGATE BASE (TON) TON 203.0000 12,992.00 0.000 0 063 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 7.0000 242,900.00 0.000 0 064 MINOR CONCRETE (SIDEWALK) CY 850.0000 19,550.00 0.000 0 065 CHAIN LINK FENCE (TYPE CL-6) LF 20.0000 9,000.00 0.000 0 066 ELECTRIC SERVICE FOR IRRIGATION LS 8,000.0000 8,000.00 0.000 0 067 WATER METER CHARGES LS 1,410.0000 1,410.00 0.000 0 068 IRRIGATION WATER SERVICE CHARGES LS 48,000.0000 48,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264H64 TIME 07:57 AM ESTIMATE NO. 002 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,123.75 184,006.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,123.75 184,006.50 069 MOBILIZATION LS 223,000.0000 223,000.00 0.500 111,500.00 0.500 111,500 ORIGINAL CONTRACT AMOUNT 2,224,631.00 TOTAL WORK COMPLETED 210,623.75 295,506.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -268.45 -268.45 TOTAL 210,355.30 295,238.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 069 MOBILIZATION 222,463.10 223,000.00 536.90 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 01/11/17 1000 04/03/17 04/03/17 06/01/21 23 7 0 0 13% 9% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17