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 07/25/17 EST. NO. 001 TIME 10:50 AM R.E. NAME: PANDYA, NILESH 04-2A4414 --------------------------------------------------------------------------- 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 07/25/17 EST. NO. 001 TIME 10:50 AM R.E. NAME: PANDYA, NILESH 04-2A4414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4414 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 07/25/17 LOCATION PROGRESS ESTIMATE 04-SCL-152-13.2/ .0 ----------------- EMPIRE LANDSCAPING INC NEAR GILROY, ON CANADA ROAD, 5.2 118 HICKORY LN MILE EAST OF ROUTE 152/CANADA ROAD DAVIS CA 95616 INTERCHANGE. FED. AID NO. HSNH-P152(91)E PLANTING AND ENVIRONMENTAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000 002 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 PLAN 003 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 0.000 0 004 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 2,000.00 0.000 0 005 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 006 TEMPORARY HYDRAULIC MULCH SQYD 1.7000 22,780.00 0.000 0 (BONDED FIBER MATRIX) 007 TEMPORARY FIBER ROLL LF 5.0000 41,000.00 0.000 0 008 TEMPORARY SILT FENCE LF 5.0000 27,000.00 0.000 0 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0 010 STREET SWEEPING LS 500.0000 500.00 0.000 0 011 TEMPORARY FENCE (TYPE ESA) LF 2.0000 1,040.00 0.000 0 012 REMOVE FENCE (TYPE BW) LF 4.0000 2,120.00 0.000 0 013 REMOVE FLARED END SECTION EA 250.0000 500.00 0.000 0 014 REMOVE CULVERT (EA) EA 2,000.0000 2,000.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 016 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0 017 ROADWAY EXCAVATION CY 60.0000 102,600.00 500.000 30,000.00 500.000 30,000 018 IMPORTED BORROW (CY) CY 75.0000 18,750.00 0.000 0 019 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 020 ROCK BLANKET SQFT 20.0000 25,200.00 0.000 0 021 SOIL AMENDMENT CY 50.0000 900.00 0.000 0 022 ORGANIC FERTILIZER LB 10.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4414 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 1.0000 420.00 0.000 0 024 PLANT (GROUP H) EA 20.0000 8,400.00 0.000 0 025 PLANT (GROUP I) EA 20.0000 14,200.00 0.000 0 026 PLANT (GROUP M) EA 5.0000 8,500.00 0.000 0 027 PLANT (GROUP P) EA 10.0000 1,700.00 0.000 0 028 PLANT ESTABLISHMENT WORK LS 270,000.0000 270,000.00 0.000 0 029 WOOD MULCH CY 50.0000 6,050.00 0.000 0 030 FOLIAGE PROTECTOR EA 20.0000 48,200.00 0.000 0 031 EDGING LF 20.0000 6,400.00 0.000 0 032 2 1/2" WYE STRAINER ASSEMBLY EA 500.0000 1,500.00 0.000 0 033 3/4" DRIP IRRIGATION TUBING LF 1.0000 25,600.00 0.000 0 034 DRIP VALVE ASSEMBLY EA 500.0000 9,500.00 0.000 0 035 CAM COUPLER ASSEMBLY EA 300.0000 900.00 0.000 0 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 14,924.00 0.000 0 (F) LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 42,522.00 0.000 0 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 6,244.00 0.000 0 (F) (SUPPLY LINE) 039 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 6,104.00 0.000 0 (F) (SUPPLY LINE) 040 WATER STORAGE TANK EA 2,500.0000 20,000.00 0.000 0 041 QUICK COUPLING VALVE EA 300.0000 2,700.00 0.000 0 042 CHECK VALVE EA 300.0000 5,700.00 0.000 0 043 BALL VALVE EA 300.0000 6,000.00 0.000 0 044 8" CORRUGATED HIGH DENSITY LF 120.0000 20,400.00 0.000 0 POLYETHYLENE PIPE CONDUIT 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 0.000 0 046 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 18,100.00 0.000 0 047 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 580.00 0.000 0 048 HYDROMULCH SQFT 0.0900 17,910.00 0.000 0 049 FIBER ROLLS LF 5.0000 20,150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4414 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROSEED SQFT 0.2800 55,720.00 0.000 0 051 COMPOST SQFT 0.1000 18,100.00 0.000 0 052 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 200.0000 3,000.00 0.000 0 053 ROCK SLOPE PROTECTION CY 500.0000 8,000.00 0.000 0 (1/2 T, METHOD A) (CY) 054 ROCK SLOPE PROTECTION (1/4T, METHOD A) CY 500.0000 41,000.00 0.000 0 055 SLOPE PAVING (REVETMENT MAT) SQYD 170.0000 54,400.00 0.000 0 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 9.0000 86,310.00 0.000 0 058 16' WIRE MESH GATE EA 1,000.0000 17,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4414 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,000.00 78,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,000.00 78,000.00 059 MOBILIZATION LS 130,000.0000 130,000.00 0.500 65,000.00 0.500 65,000 ORIGINAL CONTRACT AMOUNT 1,358,624.00 TOTAL WORK COMPLETED 143,000.00 143,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,000.00 143,000.00 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 04/12/17 100 07/03/17 07/03/17 12/30/22 13 0 0 0 11% 13% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17