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 02/23/18 EST. NO. 007 TIME 08:23 AM R.E. NAME: SANTIAGO GARCIA 05-0161H4 --------------------------------------------------------------------------- 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 02/23/18 EST. NO. 007 TIME 08:23 AM R.E. NAME: SANTIAGO GARCIA 05-0161H4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -13,469.50 005 PERF FAILURE -22,219.75 006 MISS ANNUAL CEM-4401 -10,000.00 006 CREDIT DEC/JAN PERF 35,689.25 007 FEB2018 PERF FAILURE -21,743.75 007 RECD ANNUAL CEM-4401 10,000.00 007 23,945.50 -21,743.75 TOTAL DEDUCTIONS 23,945.50 -21,743.75 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161H4 TIME 08:23 AM ESTIMATE NO. 007 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 02/23/18 LOCATION PROGRESS ESTIMATE 05-MON-101-R91.2/99.2 ----------------- JJ NGUYEN, INC. IN MONTEREY COUNTY, IN AND NEAR 3172 SALEM DR PRUNEDALE AT VARIOUS LOCATIONS, SAN JOSE CA 95127 FROM 0.2 MILES NORTH OF LITTLE BEAR CREEK UNDERCROSSING TO 0.3 MILES NORTH OF ECHO VALLEY ROAD. FED. AID NO. ACNH-Q101(311)E LANDSCAPE MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.088 3,960 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.088 264 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.088 1,320 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.750 468 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 14,400.00 92.000 18,400 008 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 1.000 3,000 009 ROADSIDE CLEARING LS 120,000.0000 120,000.00 0.100 12,000.00 0.900 108,000 010 SOIL AMENDMENT CY 40.0000 9,200.00 0.000 0 011 ORGANIC FERTILIZER LB 5.0000 4,900.00 0.000 0 012 PLANT (GROUP O) EA 25.0000 8,250.00 0.000 0 013 PLANT (GROUP A) EA 10.0000 31,300.00 0.000 0 014 PLANT (GROUP U) EA 100.0000 103,000.00 0.000 0 015 MAINTAIN EXISTING PLANTED AREAS LS 65,000.0000 65,000.00 0.025 1,625 016 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 480,000.0000 480,000.00 0.000 0 017 GRAVEL MULCH SQFT 3.0000 6,000.00 0.000 0 018 WOOD MULCH CY 42.0000 365,400.00 590.000 24,780 019 FOLIAGE PROTECTOR EA 25.0000 8,250.00 0.000 0 020 ROOT PROTECTOR EA 18.0000 80,820.00 76.000 1,368 021 CHECK AND TEST EXISTING IRRIGATION LS 7,500.0000 7,500.00 0.000 0 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161H4 TIME 08:23 AM ESTIMATE NO. 007 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.000 0 (ARMOR-CLAD) 024 1" REMOTE CONTROL VALVE EA 350.0000 18,550.00 10.000 3,500.00 39.000 13,650 025 1 1/2" REMOTE CONTROL VALVE EA 400.0000 3,200.00 5.000 2,000 026 1" WYE FILTER EA 320.0000 3,200.00 3.000 960.00 8.000 2,560 027 TWO-WIRE IRRIGATION CONTROLLER LS 120,000.0000 120,000.00 0.300 36,000.00 0.300 36,000 (AA, BB, CC, DD) 028 3/4" DRIP IRRIGATION TUBING LF 1.5000 38,788.50 0.000 0 (F) 029 2" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 5,000.00 1.000 5,000 030 RISER SPRINKLER ASSEMBLY EA 18.0000 38,340.00 51.000 918 031 1 1/2" GATE VALVE EA 350.0000 700.00 0.000 0 032 2" GATE VALVE EA 500.0000 5,000.00 6.000 3,000.00 8.000 4,000 033 3" GATE VALVE EA 780.0000 6,240.00 6.000 4,680 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 98,223.00 3,989.000 11,967.00 25,167.000 75,501 (F) LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 44,168.00 1,592.000 6,368.00 7,436.000 29,744 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 51,270.00 456.000 2,280.00 10,284.000 51,420 (F) (SUPPLY LINE) 037 3" PLASTIC PIPE (CLASS 315) LF 7.0000 52,325.00 5,211.000 36,477 (F) (SUPPLY LINE) 038 PRESSURE REGULATING VALVE EA 800.0000 800.00 1.000 800 039 IN-LINE PRESSURE REGULATOR EA 300.0000 3,300.00 8.000 2,400.00 9.000 2,700 040 CHECK VALVE EA 150.0000 5,100.00 14.000 2,100.00 18.000 2,700 041 BALL VALVE EA 350.0000 8,750.00 4.000 1,400.00 19.000 6,650 042 8" CORRUGATED HIGH DENSITY LF 40.0000 16,400.00 390.000 15,600 POLYETHYLENE PIPE CONDUIT 043 10" WELDED STEEL PIPE CONDUIT LF 250.0000 37,500.00 150.000 37,500 044 FIBER ROLLS LF 3.0000 15,120.00 5,035.000 15,105 045 COMPOST BERM LF 8.0000 32,480.00 4,060.000 32,480 046 STRAW SQFT 0.1000 10,200.00 50,000.000 5,000.00 57,900.000 5,790 047 HYDROSEED SQFT 0.1000 4,820.00 0.000 0 048 COMPOST SQFT 0.3500 16,870.00 48,200.000 16,870 049 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 380.0000 68,400.00 173.330 65,865 PROGRAM CAS145 PAGE 3 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161H4 TIME 08:23 AM ESTIMATE NO. 007 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFYING EXISTING ELECTRICAL SYSTEM LS 14,950.0000 14,950.00 0.000 0 052 WATER METER CHARGES LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 4 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161H4 TIME 08:23 AM ESTIMATE NO. 007 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,975.00 686,596.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,975.00 686,596.15 053 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,372,139.50 TOTAL WORK COMPLETED 86,975.00 876,596.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 23,945.50 -21,743.75 TOTAL 110,920.50 854,852.40 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 04/26/17 1120 07/31/17 07/31/17 02/11/19 127 11 0 0 37% 34% PROGRESS IS SATISFACTORY SANTIAGO GARCIA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18