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 09/24/18 EST. NO. 013 TIME 10:16 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 --------------------------------------------------------------------------- 003 0009 2,600.00 E.W. @ L.S.(+) 091918 N 009 0 0010 31,038.59 E.W. @ U.P (+) 091918 N 0919 0 33,638.59 TOTAL THIS ESTIMATE 36,996.36 TOTAL PREVIOUS ESTIMATE 70,634.95 TOTAL TO DATE 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 09/24/18 EST. NO. 013 TIME 10:16 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 REL FEB 18 PERF FAIL 21,743.75 011 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 011 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161H4 TIME 10:16 AM ESTIMATE NO. 013 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 09/20/18 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 09/24/18 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 0.095 4,275.00 0.263 11,835 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.168 504 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.020 300.00 0.292 4,380 006 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 0.654 78,480 010 SOIL AMENDMENT CY 40.0000 9,200.00 230.000 9,200 011 ORGANIC FERTILIZER LB 5.0000 4,900.00 578.065 2,890 012 PLANT (GROUP O) EA 25.0000 8,250.00 0.000 0 013 PLANT (GROUP A) EA 10.0000 31,300.00 1,975.000 19,750.00 3,148.000 31,480 014 PLANT (GROUP U) EA 100.0000 103,000.00 75.000 7,500.00 1,030.000 103,000 015 MAINTAIN EXISTING PLANTED AREAS LS 65,000.0000 65,000.00 0.012 780.00 0.093 6,045 016 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 1,157.600 48,619.20 4,345.600 182,515 019 FOLIAGE PROTECTOR EA 25.0000 8,250.00 0.000 0 020 ROOT PROTECTOR EA 18.0000 80,820.00 18.000 324.00 4,508.500 81,153 021 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 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161H4 TIME 10:16 AM ESTIMATE NO. 013 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 09/20/18 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 750.00 1.000 3,000 (ARMOR-CLAD) 024 1" REMOTE CONTROL VALVE EA 350.0000 18,550.00 49.000 17,150 025 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 18.000 5,760.00 26.000 8,320 027 TWO-WIRE IRRIGATION CONTROLLER LS 120,000.0000 120,000.00 0.971 116,520 (AA, BB, CC, DD) 028 3/4" DRIP IRRIGATION TUBING LF 1.5000 38,788.50 25,731.000 38,596 (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 2,130.000 38,340 031 1 1/2" GATE VALVE EA 350.0000 700.00 1.000 350 032 2" GATE VALVE EA 500.0000 5,000.00 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 32,541.250 97,623 (F) LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 44,168.00 10,868.500 43,474 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 51,270.00 10,284.000 51,420 (F) (SUPPLY LINE) 037 3" PLASTIC PIPE (CLASS 315) LF 7.0000 52,325.00 7,475.000 52,325 (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 11.000 3,300 040 CHECK VALVE EA 150.0000 5,100.00 34.000 5,100 041 BALL VALVE EA 350.0000 8,750.00 19.000 6,650 042 8" CORRUGATED HIGH DENSITY LF 40.0000 16,400.00 432.000 17,280 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 57,900.000 5,790 047 HYDROSEED SQFT 0.1000 4,820.00 48,200.000 4,820 048 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 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161H4 TIME 10:16 AM ESTIMATE NO. 013 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 09/20/18 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 14,950 052 WATER METER CHARGES LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 4 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161H4 TIME 10:16 AM ESTIMATE NO. 013 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 09/20/18 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,058.20 1,302,060.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,638.59 70,634.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,696.79 1,372,695.88 053 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,372,139.50 TOTAL WORK COMPLETED 121,696.79 1,572,695.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 121,696.79 1,571,695.88 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 03/01/19 264 23 0 0 64% 71% PROGRESS IS SATISFACTORY SANTIAGO GARCIA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18