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 11/15/19 EST. NO. 032 TIME 01:31 PM R.E. NAME: SIMPSON, JOHN 04-3A87A4 --------------------------------------------------------------------------- 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 11/15/19 EST. NO. 032 TIME 01:31 PM R.E. NAME: SIMPSON, JOHN 04-3A87A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 023 -711.45 001 OVERBID ITEM NO. 023 -355.72 002 OVERBID ITEM NO. 023 -284.58 006 OVERBID ITEM NO. 023 -71.15 018 0.00 -1,422.90 TOTAL DEDUCTIONS 0.00 -1,422.90 PROGRAM CAS145 PAGE 1 DATE 11/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A87A4 TIME 01:31 PM ESTIMATE NO. 032 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 11/15/19 LOCATION PROGRESS ESTIMATE 04-CC-680-24.3/24.3 ----------------- EMPIRE LANDSCAPING INC IN AND NEAR MARINA VISTA, AT MOCOCO 118 HICKORY LN OVERHEAD BRIDGE. DAVIS CA 95616 FED. AID NO. N O N E ENVIRONMENTAL MITIGATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 500.0000 500.00 0.000 0 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 006 TEMPORARY CHECK DAM LF 10.0000 600.00 30.000 300 007 TEMPORARY CONSTRUCTION ROADWAY SQYD 10.0000 2,200.00 0.000 0 008 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,500.00 150.000 750 009 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 010 ROADSIDE CLEARING LS 4,000.0000 4,000.00 1.000 4,000 011 ORGANIC FERTILIZER LB 10.0000 2,200.00 0.000 0 012 MAINTAIN EXISTING PLANTED AREAS LS 170,000.0000 170,000.00 0.017 2,890.00 0.694 117,980 013 WOOD MULCH CY 100.0000 9,000.00 20.000 2,000 014 TEMPORARY IRRIGATION SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 015 CAM COUPLER ASSEMBLY EA 100.0000 100.00 0.000 0 016 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 5,155.00 1,031.000 5,155 (F) (SUPPLY LINE) 017 QUICK COUPLING VALVE EA 100.0000 500.00 5.000 500 018 HYDROMULCH SQFT 0.5000 980.00 0.000 0 019 FIBER ROLLS LF 8.0000 1,520.00 0.000 0 020 HYDROSEED SQFT 0.6000 1,176.00 0.000 0 021 COMPOST SQFT 2.0000 3,920.00 0.000 0 022 INCORPORATE MATERIALS SQFT 2.0000 3,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A87A4 TIME 01:31 PM ESTIMATE NO. 032 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 11/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,890.00 177,935.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,825.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,890.00 181,760.00 023 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 285,771.00 TOTAL WORK COMPLETED 2,890.00 211,760.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,422.90 TOTAL 2,890.00 210,337.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 MOBILIZATION 28,577.10 30,000.00 1,422.90 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 12/09/16 1030 03/15/17 03/15/17 05/05/21 681 0 0 0 73% 66% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/19