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 04/22/19 EST. NO. 001 TIME 02:45 PM R.E. NAME: MALONZO, GENE EARL 04-2A2514 --------------------------------------------------------------------------- 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 04/22/19 EST. NO. 001 TIME 02:45 PM R.E. NAME: MALONZO, GENE EARL 04-2A2514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2514 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 09/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 04-SCL-152-0.0/6.2 ----------------- CCFG CONSTRUCTION NEAR GILROY, AT VARIOUS LOCATIONS 393 MORNING STAR DR FROM POLE LINE ROAD TO BURCHELL SONORA CA 95370 ROAD. PLANTING AND ENVIRONMENTAL MITIGATION. FED. AID NO. HSST-P152(95)E PLANTING AND ENVIRONMENTAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225.00 1.000 1,225 002 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.500 1,600.00 0.500 1,600 003 TRAFFIC CONTROL SYSTEM LS 66,000.0000 66,000.00 0.110 7,260.00 0.110 7,260 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,600.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 9,600.00 0.110 528.00 0.110 528 006 JOB SITE MANAGEMENT LS 175,000.0000 175,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 008 TEMPORARY COVER SQYD 5.0000 2,500.00 0.000 0 009 TEMPORARY FIBER ROLL LF 3.0000 8,220.00 0.000 0 010 STREET SWEEPING LS 7,500.0000 7,500.00 0.000 0 011 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 8,450.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 40,800.0000 40,800.00 0.950 38,760.00 0.950 38,760 013 DITCH EXCAVATION CY 41.0000 25,830.00 0.000 0 014 ROADSIDE CLEARING LS 40,800.0000 40,800.00 0.950 38,760.00 0.950 38,760 015 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 0.950 23,750.00 0.950 23,750 016 SOIL AMENDMENT CY 70.0000 4,900.00 0.000 0 017 PACKET FERTILIZER EA 0.2500 695.00 0.000 0 018 PLANT (GROUP I) EA 13.0000 28,730.00 0.000 0 019 PLANT (GROUP M) EA 16.0000 9,120.00 0.000 0 020 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 300,000.0000 300,000.00 0.000 0 021 WOOD MULCH CY 55.0000 14,300.00 0.000 0 022 FOLIAGE PROTECTOR EA 20.0000 44,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2514 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 09/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EDGING LF 47.0000 1,504.00 0.000 0 024 TEMPORARY IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.000 0 025 1 1/2" WYE STRAINER ASSEMBLY EA 275.0000 275.00 0.000 0 026 2" WYE STRAINER ASSEMBLY EA 300.0000 900.00 0.000 0 027 3" WYE STRAINER ASSEMBLY EA 350.0000 350.00 0.000 0 028 3/4" DRIP IRRIGATION TUBING LF 1.2500 18,375.00 0.000 0 029 DRIP VALVE ASSEMBLY EA 350.0000 4,200.00 0.000 0 030 CAM COUPLER ASSEMBLY EA 475.0000 2,375.00 0.000 0 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 6,165.00 0.000 0 (F) LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 17,616.50 0.000 0 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 2,628.00 0.000 0 (F) (SUPPLY LINE) 034 3" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 250.00 0.000 0 (F) (SUPPLY LINE) 035 CHECK VALVE EA 200.0000 1,800.00 0.000 0 036 BALL VALVE EA 225.0000 675.00 0.000 0 037 4" WELDED STEEL PIPE CONDUIT LF 100.0000 11,000.00 0.000 0 038 FIBER ROLLS LF 4.0000 17,640.00 4,410.000 17,640.00 4,410.000 17,640 039 REMOVE ASPHALT CONCRETE DIKE LF 4.2500 5,525.00 0.000 0 040 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 500.0000 500.00 0.000 0 041 ROCK SLOPE PROTECTION CY 86.0000 54,180.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 6,510.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2514 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 09/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 131,773.00 131,773.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 131,773.00 131,773.00 ORIGINAL CONTRACT AMOUNT 987,138.50 TOTAL WORK COMPLETED 131,773.00 131,773.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,773.00 131,773.00 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 12/10/18 1295 04/15/19 02/04/19 06/25/24 5 47 0 0 13% 0% PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19