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 03/20/18 EST. NO. 002 TIME 09:27 AM R.E. NAME: BARTEL, DAVID 04-2J0304 --------------------------------------------------------------------------- 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 03/20/18 EST. NO. 002 TIME 09:27 AM R.E. NAME: BARTEL, DAVID 04-2J0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0304 TIME 09:27 AM ESTIMATE NO. 002 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 03/20/18 LOCATION PROGRESS ESTIMATE 04-CC-4-23.6/25.2 ----------------- EMPIRE LANDSCAPING INC IN CONTRA COSTA CO IN PITTSBURG AND 118 HICKORY LN ANTIOCH FROM 0.3 MILE WEST OF DAVIS CA 95616 LOVERIDGE RD OC TO 0.2 MILE EAST OF CENTURY BLVD UC FED. AID NO. N O N E REPLACEMENT PLANTING & IRRIGATATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.560 3,360.00 0.560 3,360 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 500.0000 500.00 0.000 0 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.022 550.00 0.022 550 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 3,290.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY COVER SQYD 5.0000 11,000.00 0.000 0 009 TEMPORARY CHECK DAM LF 20.0000 3,600.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,800.00 0.000 0 011 TEMPORARY FIBER ROLL LF 3.0000 11,550.00 2,400.000 7,200.00 2,400.000 7,200 012 TEMPORARY SILT FENCE LF 3.0000 10,920.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.000 0 014 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 017 ROADWAY EXCAVATION CY 80.0000 16,000.00 0.000 0 018 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.050 1,000.00 0.050 1,000 019 WEED GERMINATION SQYD 5.0000 6,500.00 0.000 0 020 CULTIVATION SQYD 5.0000 6,500.00 0.000 0 021 SOIL AMENDMENT CY 50.0000 6,000.00 0.000 0 022 PACKET FERTILIZER EA 0.5000 1,335.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0304 TIME 09:27 AM ESTIMATE NO. 002 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 03/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLOW-RELEASE FERTILIZER LB 2.0000 120.00 0.000 0 024 PLANT (GROUP F) EA 1.0000 6,320.00 0.000 0 025 PLANT (GROUP K) EA 300.0000 3,600.00 0.000 0 026 PLANT (GROUP A) EA 10.0000 24,400.00 0.000 0 027 PLANT (GROUP U) EA 150.0000 15,000.00 0.000 0 028 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.000 0 029 WOOD MULCH CY 50.0000 132,000.00 0.000 0 030 WOOD MULCH (PLANT ESTABLISHMENT WORK) CY 50.0000 86,500.00 0.000 0 031 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.000 0 FACILITIES 032 CONTROL AND NEUTRAL CONDUCTOR LS 3,000.0000 3,000.00 0.000 0 (TWO WIRE CONDUCTOR) 033 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 0.000 0 (ARMOR-CLAD) 034 3/4" REMOTE CONTROL VALVE EA 300.0000 600.00 0.000 0 035 1" REMOTE CONTROL VALVE EA 350.0000 1,750.00 0.000 0 036 1 1/4" REMOTE CONTROL VALVE EA 400.0000 3,200.00 0.000 0 037 1 1/2" REMOTE CONTROL VALVE EA 400.0000 5,200.00 0.000 0 038 2" REMOTE CONTROL VALVE EA 500.0000 500.00 0.000 0 039 1" WYE STRAINER ASSEMBLY EA 400.0000 400.00 0.000 0 040 1 1/2" WYE STRAINER ASSEMBLY EA 500.0000 1,000.00 0.000 0 041 2" WYE STRAINER ASSEMBLY EA 600.0000 4,800.00 0.000 0 042 12 STATION IRRIGATION CONTROLLER EA 30,000.0000 60,000.00 0.000 0 (PEDESTAL MOUNTED) 043 3" GALVANIZED STEEL PIPE LF 30.0000 2,700.00 0.000 0 (F) (SUPPLY LINE ON BRIDGE) 044 5/8" DRIP IRRIGATION TUBING LF 1.0000 9,160.00 0.000 0 (F) 045 CERTIFY EXISTING BACKFLOW PREVENTERS LS 200.0000 200.00 0.000 0 046 1" BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 0.000 0 047 FLOW SENSOR EA 1,000.0000 2,000.00 0.000 0 048 TREE WELL SPRINKLER ASSEMBLY EA 40.0000 960.00 0.000 0 049 RISER SPRINKLER ASSEMBLY EA 20.0000 49,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0304 TIME 09:27 AM ESTIMATE NO. 002 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 03/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DRIP VALVE ASSEMBLY EA 400.0000 2,000.00 0.000 0 051 FLUSH VALVE EA 100.0000 700.00 0.000 0 052 CAM COUPLER ASSEMBLY EA 200.0000 200.00 0.000 0 053 1 1/2" GATE VALVE EA 400.0000 400.00 0.000 0 054 2" GATE VALVE EA 500.0000 4,000.00 0.000 0 055 3" GATE VALVE EA 700.0000 2,100.00 0.000 0 056 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 42,300.00 0.000 0 (F) LINE) 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 3,018.00 0.000 0 (F) LINE) 058 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 9,519.00 0.000 0 (F) (SUPPLY LINE) 059 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 16,488.00 0.000 0 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (CLASS 315) LF 4.0000 8,200.00 0.000 0 (F) (SUPPLY LINE) 061 3" PLASTIC PIPE (CLASS 315) LF 5.0000 11,550.00 0.000 0 (F) (SUPPLY LINE) 062 QUICK COUPLING VALVE EA 300.0000 3,000.00 0.000 0 063 BALL VALVE EA 300.0000 4,200.00 0.000 0 064 PVC PIPE CONDUIT (SLEEVE) LF 10.0000 550.00 0.000 0 (F) 065 FIBER ROLLS LF 3.0000 16,170.00 0.000 0 066 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 9,600.00 0.000 0 067 MINOR CONCRETE (TEXTURED PAVING) CY 500.0000 39,000.00 0.000 0 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 300.00 0.000 0 (0.063"-UNFRAMED) 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ELECTRIC SERVICE FOR IRRIGATION LS 25,000.0000 25,000.00 0.000 0 071 WATER METER CHARGES LS 5,000.0000 5,000.00 0.000 0 072 IRRIGATION WATER SERVICE CHARGES LS 10,000.0000 10,000.00 0.000 0 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 ROADSIDE SIGN - ONE POST EA 400.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0304 TIME 09:27 AM ESTIMATE NO. 002 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 03/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,110.00 14,610.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,110.00 14,610.00 075 MOBILIZATION LS 90,000.0000 90,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,039,300.00 TOTAL WORK COMPLETED 12,110.00 14,610.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,110.00 14,610.00 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 11/30/17 980 02/13/18 02/13/18 01/31/22 17 8 0 0 1% 7% PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/18