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 07/19/21 EST. NO. 047 TIME 12:04 PM R.E. NAME: BALINGIT, JOSE 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 07/19/21 EST. NO. 047 TIME 12:04 PM R.E. NAME: BALINGIT, JOSE 04-2A4414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4414 TIME 12:04 PM ESTIMATE NO. 047 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 07/20/21 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 07/19/21 LOCATION PROGRESS ESTIMATE 04-SCL-152-13.2/ .0 ----------------- EMPIRE LANDSCAPING INC NEAR GILROY, ON CANADA ROAD, 5.2 118 HICKORY LANE 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 40,000 002 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 003 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 3.050 1,525 004 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 1.000 2,000 006 TEMPORARY HYDRAULIC MULCH SQYD 1.7000 22,780.00 13,400.000 22,780 (BONDED FIBER MATRIX) 007 TEMPORARY FIBER ROLL LF 5.0000 41,000.00 8,200.000 41,000 008 TEMPORARY SILT FENCE LF 5.0000 27,000.00 5,400.000 27,000 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 1.000 2,000 010 STREET SWEEPING LS 500.0000 500.00 1.000 500 011 TEMPORARY FENCE (TYPE ESA) LF 2.0000 1,040.00 0.000 0 012 REMOVE FENCE (TYPE BW) LF 4.0000 2,120.00 530.000 2,120 013 REMOVE FLARED END SECTION EA 250.0000 500.00 2.000 500 014 REMOVE CULVERT (EA) EA 2,000.0000 2,000.00 1.000 2,000 015 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 016 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 017 ROADWAY EXCAVATION CY 60.0000 102,600.00 2,130.000 127,800 018 IMPORTED BORROW (CY) CY 75.0000 18,750.00 250.000 18,750 019 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 020 ROCK BLANKET SQFT 20.0000 25,200.00 1,260.000 25,200 021 SOIL AMENDMENT CY 50.0000 900.00 18.000 900 022 ORGANIC FERTILIZER LB 10.0000 2,000.00 200.000 2,000 PROGRAM CAS145 PAGE 2 DATE 07/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4414 TIME 12:04 PM ESTIMATE NO. 047 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 07/20/21 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 07/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 1.0000 420.00 420.000 420 024 PLANT (GROUP H) EA 20.0000 8,400.00 420.000 8,400 025 PLANT (GROUP I) EA 20.0000 14,200.00 710.000 14,200 026 PLANT (GROUP M) EA 5.0000 8,500.00 1,700.000 8,500 027 PLANT (GROUP P) EA 10.0000 1,700.00 170.000 1,700 028 PLANT ESTABLISHMENT WORK LS 270,000.0000 270,000.00 0.017 4,590.00 0.721 194,670 029 WOOD MULCH CY 50.0000 6,050.00 121.000 6,050 030 FOLIAGE PROTECTOR EA 20.0000 48,200.00 2,410.000 48,200 031 EDGING LF 20.0000 6,400.00 320.000 6,400 032 2 1/2" WYE STRAINER ASSEMBLY EA 500.0000 1,500.00 3.000 1,500 033 3/4" DRIP IRRIGATION TUBING LF 1.0000 25,600.00 25,600.000 25,600 034 DRIP VALVE ASSEMBLY EA 500.0000 9,500.00 19.000 9,500 035 CAM COUPLER ASSEMBLY EA 300.0000 900.00 3.000 900 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 14,924.00 3,731.000 14,924 (F) LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 42,522.00 7,087.000 42,522 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 6,244.00 892.000 6,244 (F) (SUPPLY LINE) 039 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 6,104.00 763.000 6,104 (F) (SUPPLY LINE) 040 WATER STORAGE TANK EA 2,500.0000 20,000.00 8.000 20,000 041 QUICK COUPLING VALVE EA 300.0000 2,700.00 9.000 2,700 042 CHECK VALVE EA 300.0000 5,700.00 19.000 5,700 043 BALL VALVE EA 300.0000 6,000.00 20.000 6,000 044 8" CORRUGATED HIGH DENSITY LF 120.0000 20,400.00 170.000 20,400 POLYETHYLENE PIPE CONDUIT 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 4.000 4,000 046 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 18,100.00 30,100.000 30,100 047 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 580.00 3,580.000 3,580 048 HYDROMULCH SQFT 0.0900 17,910.00 199,000.000 17,910 049 FIBER ROLLS LF 5.0000 20,150.00 4,030.000 20,150 PROGRAM CAS145 PAGE 3 DATE 07/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4414 TIME 12:04 PM ESTIMATE NO. 047 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 07/20/21 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 07/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROSEED SQFT 0.2800 55,720.00 199,000.000 55,720 051 COMPOST SQFT 0.1000 18,100.00 162,850.000 16,285 052 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 200.0000 3,000.00 15.000 3,000 053 ROCK SLOPE PROTECTION CY 500.0000 8,000.00 16.000 8,000 (1/2 T, METHOD A) (CY) 054 ROCK SLOPE PROTECTION (1/4T, METHOD A) CY 500.0000 41,000.00 102.850 51,425 055 SLOPE PAVING (REVETMENT MAT) SQYD 170.0000 54,400.00 320.000 54,400 056 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 9,590.000 86,310 058 16' WIRE MESH GATE EA 1,000.0000 17,000.00 17.000 17,000 PROGRAM CAS145 PAGE 4 DATE 07/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A4414 TIME 12:04 PM ESTIMATE NO. 047 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 07/20/21 R.E. NAME: BALINGIT, JOSE DATE OF THIS ESTIMATE 07/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,590.00 1,197,589.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 78,270.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,590.00 1,275,859.08 059 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 1,358,624.00 TOTAL WORK COMPLETED 4,590.00 1,405,859.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,590.00 1,405,859.08 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 1350 06/26/17 06/05/17 12/12/22 1000 26 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BALINGIT, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/21