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 05/22/19 EST. NO. 002 TIME 05:37 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 05/22/19 EST. NO. 002 TIME 05:37 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2514 TIME 05:37 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 05/22/19 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 1,225 002 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.250 800.00 0.750 2,400 003 TRAFFIC CONTROL SYSTEM LS 66,000.0000 66,000.00 0.400 26,400.00 0.510 33,660 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,600.00 120.000 4,200.00 120.000 4,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 9,600.00 0.400 1,920.00 0.510 2,448 006 JOB SITE MANAGEMENT LS 175,000.0000 175,000.00 0.500 87,500.00 0.500 87,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 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 2,055.000 6,165.00 2,055.000 6,165 010 STREET SWEEPING LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 011 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 8,450.00 1,270.000 6,350.00 1,270.000 6,350 012 CLEARING AND GRUBBING (LS) LS 40,800.0000 40,800.00 0.050 2,040.00 1.000 40,800 013 DITCH EXCAVATION CY 41.0000 25,830.00 158.000 6,478.00 158.000 6,478 014 ROADSIDE CLEARING LS 40,800.0000 40,800.00 0.050 2,040.00 1.000 40,800 015 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 016 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2514 TIME 05:37 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 1,128.00 24.000 1,128 024 TEMPORARY IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 025 1 1/2" WYE STRAINER ASSEMBLY EA 275.0000 275.00 0.750 206.25 0.750 206 026 2" WYE STRAINER ASSEMBLY EA 300.0000 900.00 2.000 600.00 2.000 600 027 3" WYE STRAINER ASSEMBLY EA 350.0000 350.00 0.750 262.50 0.750 262 028 3/4" DRIP IRRIGATION TUBING LF 1.2500 18,375.00 0.000 0 029 DRIP VALVE ASSEMBLY EA 350.0000 4,200.00 9.000 3,150.00 9.000 3,150 030 CAM COUPLER ASSEMBLY EA 475.0000 2,375.00 4.000 1,900.00 4.000 1,900 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 6,165.00 925.000 4,625.00 925.000 4,625 (F) LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 17,616.50 2,400.000 13,200.00 2,400.000 13,200 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 2,628.00 330.000 1,980.00 330.000 1,980 (F) (SUPPLY LINE) 034 3" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 250.00 20.000 200.00 20.000 200 (F) (SUPPLY LINE) 035 CHECK VALVE EA 200.0000 1,800.00 7.000 1,400.00 7.000 1,400 036 BALL VALVE EA 225.0000 675.00 3.000 675.00 3.000 675 037 4" WELDED STEEL PIPE CONDUIT LF 100.0000 11,000.00 83.000 8,300.00 83.000 8,300 038 FIBER ROLLS LF 4.0000 17,640.00 4,410.000 17,640 039 REMOVE ASPHALT CONCRETE DIKE LF 4.2500 5,525.00 650.000 2,762.50 650.000 2,762 040 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 500.0000 500.00 1.000 500.00 1.000 500 041 ROCK SLOPE PROTECTION CY 86.0000 54,180.00 157.500 13,545.00 157.500 13,545 (20 LB, CLASS I, METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 6,510.00 542.500 1,627.50 542.500 1,627 PROGRAM CAS145 PAGE 3 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2514 TIME 05:37 PM ESTIMATE NO. 002 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 05/20/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 212,454.75 344,227.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 212,454.75 344,227.75 ORIGINAL CONTRACT AMOUNT 987,138.50 TOTAL WORK COMPLETED 212,454.75 344,227.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,454.75 344,227.75 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 06/27/24 23 49 0 0 34% 2% PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19