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. 042 TIME 10:15 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 07/19/21 EST. NO. 042 TIME 10:15 AM R.E. NAME: BARTEL, DAVID 04-2J0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE GOALS -500.00 024 DVBE GOALS 500.00 025 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0304 TIME 10:15 AM ESTIMATE NO. 042 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 07/20/21 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 07/19/21 LOCATION PROGRESS ESTIMATE 04-CC-4-23.6/25.2 ----------------- EMPIRE LANDSCAPING INC IN CONTRA COSTA CO IN PITTSBURG AND PO BOX 35 ANTIOCH FROM 0.3 MILE WEST OF DAVIS, CA 95617 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 0.800 4,800 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.850 12,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 500.0000 500.00 0.000 0 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.850 21,250 006 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 41.000 4,100 011 TEMPORARY FIBER ROLL LF 3.0000 11,550.00 3,020.000 9,060 012 TEMPORARY SILT FENCE LF 3.0000 10,920.00 2,810.000 8,430 013 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000 014 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 016 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 017 ROADWAY EXCAVATION CY 80.0000 16,000.00 200.000 16,000 018 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 019 WEED GERMINATION SQYD 5.0000 6,500.00 1,372.000 6,860 020 CULTIVATION SQYD 5.0000 6,500.00 1,572.000 7,860 021 SOIL AMENDMENT CY 50.0000 6,000.00 120.000 6,000 022 PACKET FERTILIZER EA 0.5000 1,335.00 2,031.000 1,015 PROGRAM CAS145 PAGE 2 DATE 07/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0304 TIME 10:15 AM ESTIMATE NO. 042 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 07/20/21 R.E. NAME: BARTEL, DAVID 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 SLOW-RELEASE FERTILIZER LB 2.0000 120.00 60.000 120 024 PLANT (GROUP F) EA 1.0000 6,320.00 7,744.000 7,744 025 PLANT (GROUP K) EA 300.0000 3,600.00 17.000 5,100 026 PLANT (GROUP A) EA 10.0000 24,400.00 1,842.000 18,420 027 PLANT (GROUP U) EA 150.0000 15,000.00 95.000 14,250 028 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.027 3,240.00 0.968 116,160 029 WOOD MULCH CY 50.0000 132,000.00 2,620.000 131,000 030 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 0.600 3,000 FACILITIES 032 CONTROL AND NEUTRAL CONDUCTOR LS 3,000.0000 3,000.00 1.000 3,000 (TWO WIRE CONDUCTOR) 033 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 1.000 7,000 (ARMOR-CLAD) 034 3/4" REMOTE CONTROL VALVE EA 300.0000 600.00 2.000 600 035 1" REMOTE CONTROL VALVE EA 350.0000 1,750.00 5.000 1,750 036 1 1/4" REMOTE CONTROL VALVE EA 400.0000 3,200.00 7.000 2,800 037 1 1/2" REMOTE CONTROL VALVE EA 400.0000 5,200.00 13.000 5,200 038 2" REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500 039 1" WYE STRAINER ASSEMBLY EA 400.0000 400.00 1.000 400 040 1 1/2" WYE STRAINER ASSEMBLY EA 500.0000 1,000.00 2.000 1,000 041 2" WYE STRAINER ASSEMBLY EA 600.0000 4,800.00 8.000 4,800 042 12 STATION IRRIGATION CONTROLLER EA 30,000.0000 60,000.00 2.000 60,000 (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 10,810.000 10,810 (F) 045 CERTIFY EXISTING BACKFLOW PREVENTERS LS 200.0000 200.00 0.250 50 046 1" BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 1.000 3,000 047 FLOW SENSOR EA 1,000.0000 2,000.00 2.000 2,000 048 TREE WELL SPRINKLER ASSEMBLY EA 40.0000 960.00 34.000 1,360 049 RISER SPRINKLER ASSEMBLY EA 20.0000 49,600.00 1,520.000 30,400 PROGRAM CAS145 PAGE 3 DATE 07/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0304 TIME 10:15 AM ESTIMATE NO. 042 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 07/20/21 R.E. NAME: BARTEL, DAVID 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 DRIP VALVE ASSEMBLY EA 400.0000 2,000.00 6.000 2,400 051 FLUSH VALVE EA 100.0000 700.00 7.000 700 052 CAM COUPLER ASSEMBLY EA 200.0000 200.00 1.000 200 053 1 1/2" GATE VALVE EA 400.0000 400.00 0.000 0 054 2" GATE VALVE EA 500.0000 4,000.00 8.000 4,000 055 3" GATE VALVE EA 700.0000 2,100.00 3.000 2,100 056 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 42,300.00 18,823.000 37,646 (F) LINE) 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 3,018.00 1,252.000 2,504 (F) LINE) 058 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 9,519.00 2,802.000 8,406 (F) (SUPPLY LINE) 059 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 16,488.00 2,660.000 7,980 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (CLASS 315) LF 4.0000 8,200.00 3,650.000 14,600 (F) (SUPPLY LINE) 061 3" PLASTIC PIPE (CLASS 315) LF 5.0000 11,550.00 2,310.000 11,550 (F) (SUPPLY LINE) 062 QUICK COUPLING VALVE EA 300.0000 3,000.00 10.000 3,000 063 BALL VALVE EA 300.0000 4,200.00 14.000 4,200 064 PVC PIPE CONDUIT (SLEEVE) LF 10.0000 550.00 55.000 550 (F) 065 FIBER ROLLS LF 3.0000 16,170.00 5,350.000 16,050 066 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 9,600.00 162.000 12,960 067 MINOR CONCRETE (TEXTURED PAVING) CY 500.0000 39,000.00 92.000 46,000 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 300.00 15.000 300 (0.063"-UNFRAMED) 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ELECTRIC SERVICE FOR IRRIGATION LS 25,000.0000 25,000.00 1.000 25,000 071 WATER METER CHARGES LS 5,000.0000 5,000.00 1.000 5,000 072 IRRIGATION WATER SERVICE CHARGES LS 10,000.0000 10,000.00 0.800 8,000 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 ROADSIDE SIGN - ONE POST EA 400.0000 4,000.00 10.000 4,000 PROGRAM CAS145 PAGE 4 DATE 07/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0304 TIME 10:15 AM ESTIMATE NO. 042 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 07/20/21 R.E. NAME: BARTEL, DAVID 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 3,240.00 801,735.50 ADJUSTMENT OF COMPENSATION 0.00 3,000.00 EXTRA WORK 0.00 25,930.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,240.00 830,665.50 075 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 1,039,300.00 TOTAL WORK COMPLETED 3,240.00 920,665.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,240.00 920,665.50 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 08/06/21 843 12 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/21