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 08/22/19 EST. NO. 004 TIME 03:35 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 --------------------------------------------------------------------------- 001 0001 1,064.84 E.W. @ F.A.(+) 051419 N F1 0 0002 960.91 051519 N F2 0 0003 676.77 052019 N F3 0 0004 632.17 052119 N F4 0 0005 632.17 052219 N F5 0 0006 721.37 052319 N F6 0 0007 475.10 052419 N F7 0 5,163.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,163.33 TOTAL TO DATE 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 08/22/19 EST. NO. 004 TIME 03:35 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2514 TIME 03:35 PM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 08/22/19 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 0.750 2,400 003 TRAFFIC CONTROL SYSTEM LS 66,000.0000 66,000.00 0.050 3,300.00 0.780 51,480 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,600.00 160.000 5,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 9,600.00 0.050 240.00 0.780 3,744 006 JOB SITE MANAGEMENT LS 175,000.0000 175,000.00 0.050 8,750.00 0.780 136,500 007 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 2,740.000 8,220 010 STREET SWEEPING LS 7,500.0000 7,500.00 0.050 375.00 0.780 5,850 011 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 8,450.00 1,521.000 7,605 012 CLEARING AND GRUBBING (LS) LS 40,800.0000 40,800.00 1.000 40,800 013 DITCH EXCAVATION CY 41.0000 25,830.00 630.000 25,830 014 ROADSIDE CLEARING LS 40,800.0000 40,800.00 1.000 40,800 015 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 1.000 25,000 016 SOIL AMENDMENT CY 70.0000 4,900.00 35.000 2,450.00 35.000 2,450 017 PACKET FERTILIZER EA 0.2500 695.00 1,390.000 347.50 1,390.000 347 018 PLANT (GROUP I) EA 13.0000 28,730.00 553.000 7,189.00 553.000 7,189 019 PLANT (GROUP M) EA 16.0000 9,120.00 143.000 2,288.00 143.000 2,288 020 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 44,200.00 553.000 11,060.00 553.000 11,060 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2514 TIME 03:35 PM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.000 1,504 024 TEMPORARY IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.750 7,500 025 1 1/2" WYE STRAINER ASSEMBLY EA 275.0000 275.00 1.000 275 026 2" WYE STRAINER ASSEMBLY EA 300.0000 900.00 3.000 900 027 3" WYE STRAINER ASSEMBLY EA 350.0000 350.00 1.000 350 028 3/4" DRIP IRRIGATION TUBING LF 1.2500 18,375.00 7,350.000 9,187.50 7,350.000 9,187 029 DRIP VALVE ASSEMBLY EA 350.0000 4,200.00 12.000 4,200 030 CAM COUPLER ASSEMBLY EA 475.0000 2,375.00 5.000 2,375 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 6,165.00 1,233.000 6,165 (F) LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 17,616.50 3,203.000 17,616 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 2,628.00 438.000 2,628 (F) (SUPPLY LINE) 034 3" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 250.00 25.000 250 (F) (SUPPLY LINE) 035 CHECK VALVE EA 200.0000 1,800.00 9.000 1,800 036 BALL VALVE EA 225.0000 675.00 3.000 675 037 4" WELDED STEEL PIPE CONDUIT LF 100.0000 11,000.00 110.000 11,000 038 FIBER ROLLS LF 4.0000 17,640.00 4,410.000 17,640 039 REMOVE ASPHALT CONCRETE DIKE LF 4.2500 5,525.00 1,300.000 5,525 040 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 500.0000 500.00 1.000 500 041 ROCK SLOPE PROTECTION CY 86.0000 54,180.00 630.000 54,180 (20 LB, CLASS I, METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 6,510.00 2,170.000 6,510 PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A2514 TIME 03:35 PM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,187.00 531,419.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,163.33 5,163.33 SUBTOTAL AMOUNT EARNED 50,350.33 536,582.83 ORIGINAL CONTRACT AMOUNT 987,138.50 TOTAL WORK COMPLETED 50,350.33 536,582.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,350.33 536,582.83 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 09/13/24 34 103 0 0 53% 3% PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19