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 03/22/18 EST. NO. 013 TIME 03:19 PM R.E. NAME: SIMPSON, 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 03/22/18 EST. NO. 013 TIME 03:19 PM R.E. NAME: SIMPSON, JOHN 04-264H64 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 069 -268.45 002 OVERBID ITEM NO. 069 -134.22 003 OVERBID ITEM NO. 069 -107.38 004 OVERBID ITEM NO. 069 -26.85 009 0.00 -536.90 TOTAL DEDUCTIONS 0.00 -536.90 PROGRAM CAS145 PAGE 1 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264H64 TIME 03:19 PM ESTIMATE NO. 013 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 03/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 03/22/18 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 0.750 6,525 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.750 56,250 004 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 0.750 15,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,600.0000 2,600.00 1.000 2,600 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 23,500.00 3.000 1,500 008 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 20.000 5,400 012 TEMPORARY FIBER ROLL LF 3.8000 63,080.00 4,880.000 18,544 013 TEMPORARY SILT FENCE LF 4.0000 14,320.00 2,160.000 8,640 014 STREET SWEEPING LS 9,000.0000 9,000.00 0.750 6,750 015 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 9,500 017 REMOVE CHAIN LINK FENCE LF 13.0000 5,850.00 425.000 5,525 018 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 1.000 20,000 019 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 1.000 97,665 021 PRUNE EXISTING PLANTS LS 250.0000 250.00 1.000 250 022 IRON SULFATE (LB) LB 5.0000 100.00 20.000 100 PROGRAM CAS145 PAGE 2 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264H64 TIME 03:19 PM ESTIMATE NO. 013 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 03/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 3,840 024 CORED HOLE EA 80.0000 7,840.00 98.000 7,840 025 PACKET FERTILIZER EA 0.4000 1,008.00 2,456.000 982 026 PLANT (GROUP I) EA 23.0000 3,220.00 140.000 3,220 027 PLANT (GROUP A) EA 9.0000 4,500.00 500.000 4,500 028 PLANT (GROUP B) EA 35.0000 13,300.00 346.000 12,110 029 PLANT (GROUP U) EA 100.0000 13,000.00 118.000 11,800 030 PLANT ESTABLISHMENT WORK LS 218,000.0000 218,000.00 0.027 5,886.00 0.106 23,108 031 WOOD MULCH CY 40.0000 58,800.00 1,470.000 58,800 032 WOOD MULCH (PLANT ESTABLISHMENT) CY 20.0000 21,600.00 0.000 0 033 FOLIAGE PROTECTOR EA 38.0000 5,320.00 140.000 5,320 034 CHECK AND TEST EXISTING IRRIGATION LS 13,000.0000 13,000.00 1.000 13,000 FACILITIES 035 OPERATE EXISTING IRRIGATION FACILITIES LS 8,000.0000 8,000.00 1.000 8,000 036 CONTROL AND NEUTRAL CONDUCTORS LS 105,000.0000 105,000.00 1.000 105,000 (ARMOR-CLAD) 037 1" REMOTE CONTROL VALVE EA 415.0000 18,675.00 44.000 18,260 038 1 1/2" REMOTE CONTROL VALVE EA 440.0000 9,240.00 17.000 7,480 039 2" REMOTE CONTROL VALVE EA 470.0000 4,230.00 8.000 3,760 040 2" WYE STRAINER ASSEMBLY EA 400.0000 12,000.00 28.000 11,200 041 12 STATION IRRIGATION CONTROLLER EA 5,000.0000 35,000.00 7.000 35,000 (WALL MOUNTED) 042 16-18 STATION IRRIGATION CONTROLLER EA 5,300.0000 10,600.00 2.000 10,600 (WALL MOUNTED) 043 IRRIGATION CONTROLLER ENCLOSURE EA 3,300.0000 3,300.00 1.000 3,300 CABINET 044 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,000.0000 1,000.00 1.000 1,000 045 FLOW SENSOR EA 750.0000 6,750.00 8.000 6,000 046 RISER SPRINKLER ASSEMBLY EA 26.0000 29,640.00 1,086.000 28,236 047 CAM COUPLER ASSEMBLY EA 500.0000 500.00 1.000 500 048 2" GATE VALVE EA 540.0000 14,040.00 24.000 12,960 049 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 93,346.50 14,361.000 93,346 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264H64 TIME 03:19 PM ESTIMATE NO. 013 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 03/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,515.000 31,605 (F) LINE) 051 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 46,357.50 5,460.000 40,950 (F) (SUPPLY LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 56,616.00 6,589.000 52,712 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 49,461.50 3,730.000 31,705 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (CLASS 315) LF 9.0000 113,571.00 11,576.000 104,184 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (CLASS 315) LF 9.5000 12,568.50 1,323.000 12,568 (F) (SUPPLY LINE) 056 QUICK COUPLING VALVE EA 325.0000 9,750.00 28.000 9,100 057 BALL VALVE EA 290.0000 9,280.00 30.000 8,700 058 8" WELDED STEEL PIPE CONDUIT LF 111.0000 32,190.00 490.000 54,390 059 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 950.0000 1,900.00 0.000 0 060 HYDROMULCH SQFT 0.0300 12,600.00 420,000.000 12,600 061 HYDROSEED SQFT 0.1800 75,600.00 420,000.000 75,600 062 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 9,000.00 380.000 7,600 066 ELECTRIC SERVICE FOR IRRIGATION LS 8,000.0000 8,000.00 1.000 8,000 067 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 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264H64 TIME 03:19 PM ESTIMATE NO. 013 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 03/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,886.00 1,195,126.40 ADJUSTMENT OF COMPENSATION 0.00 -32,911.38 EXTRA WORK 0.00 857.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,886.00 1,163,072.30 069 MOBILIZATION LS 223,000.0000 223,000.00 1.000 223,000 ORIGINAL CONTRACT AMOUNT 2,224,631.00 TOTAL WORK COMPLETED 5,886.00 1,386,072.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -536.90 TOTAL 5,886.00 1,385,535.40 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 06/08/21 230 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18