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 08/22/23 EST. NO. 002 TIME 08:06 PM R.E. NAME: RIANDA ADAM 05-0T9914 --------------------------------------------------------------------------- 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 08/22/23 EST. NO. 002 TIME 08:06 PM R.E. NAME: RIANDA ADAM 05-0T9914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9914 TIME 08:06 PM ESTIMATE NO. 002 BID OPENING 03/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RIANDA ADAM DATE OF THIS ESTIMATE 08/22/23 LOCATION PROGRESS ESTIMATE 05-MON-101-R41.1/R42.2 ----------------- WABO LANDSCAPE & CONSTRUCTION, MONTEREY COUNTY IN AND NEAR KING CITY FROM INC. 0.1 MILE SOUTH OF BROADWAY STREET TO 0.2 726 ALFRED NOBEL DRIVE MILE NORTH OF JOLON ROAD HERCULES CA 94547 FED. AID NO. HSNH-Q101(407)E LANDSCAPE MITIGATION PLANTING, IRRIGATION, ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 114,000.00 21.000 25,200.00 40.000 48,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.066 594.00 0.726 6,534 004 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.221 4,199.00 0.221 4,199 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,600.0000 9,600.00 0.000 0 006 JOB SITE MANAGEMENT LS 21,000.0000 21,000.00 0.221 4,641.00 0.421 8,841 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 008 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 3,960.00 8.000 2,640 009 ROADSIDE CLEARING LS 91,370.0000 91,370.00 0.055 5,025.35 0.805 73,552 010 ORGANIC FERTILIZER LB 2.0000 300.00 22.500 45.00 22.500 45 011 PLANT (GROUP A) EA 22.0000 13,420.00 0.000 0 012 PLANT (GROUP U) EA 180.0000 16,200.00 60.000 10,800.00 60.000 10,800 013 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 120,000.0000 120,000.00 0.000 0 014 WOOD MULCH CY 51.0000 36,720.00 0.000 0 015 ROOT PROTECTOR EA 30.0000 21,000.00 60.000 1,800.00 60.000 1,800 016 TEMPORARY IRRIGATION SYSTEM LS 39,000.0000 39,000.00 0.500 19,500.00 0.500 19,500 017 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 018 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.850 17,000.00 0.850 17,000 019 1" REMOTE CONTROL VALVE EA 550.0000 6,050.00 11.000 6,050.00 11.000 6,050 020 2" REMOTE CONTROL VALVE EA 600.0000 600.00 0.000 0 021 16-18 STATION IRRIGATION CONTROLLER EA 14,000.0000 14,000.00 1.000 14,000.00 1.000 14,000 (PEDESTAL MOUNTED) 022 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9914 TIME 08:06 PM ESTIMATE NO. 002 BID OPENING 03/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RIANDA ADAM DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 024 BACKFLOW PREVENTER ENCLOSURE EA 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 025 BACKFLOW PREVENTER BLANKET EA 150.0000 150.00 1.000 150.00 1.000 150 026 FLOW SENSOR EA 1,300.0000 1,300.00 0.000 0 027 RISER SPRINKLER ASSEMBLY EA 35.0000 14,000.00 300.000 10,500.00 300.000 10,500 028 2" GATE VALVE EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 55,848.00 6,981.000 55,848.00 6,981.000 55,848 (F) LINE) 030 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 639.00 71.000 639.00 71.000 639 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.0000 13,540.00 1,354.000 13,540.00 1,354.000 13,540 (F) LINE) 032 BALL VALVE EA 380.0000 1,900.00 5.000 1,900.00 5.000 1,900 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,550.0000 10,650.00 0.000 0 034 HYDROSEED SQFT 0.1400 11,004.00 0.000 0 035 COMPOST (CY) CY 57.0000 26,790.00 0.000 0 036 INCORPORATE MATERIALS SQFT 0.0800 6,288.00 0.000 0 037 TREATMENT BEST MANAGEMENT PRACTICE EA 360.0000 1,440.00 0.000 0 MARKER 038 ELECTRIC SERVICE FOR IRRIGATION LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 039 WATER METER CHARGES LS 14,000.0000 14,000.00 1.000 14,000.00 1.000 14,000 040 IRRIGATION WATER SERVICE CHARGES LS 17,000.0000 17,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9914 TIME 08:06 PM ESTIMATE NO. 002 BID OPENING 03/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RIANDA ADAM DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,331.35 339,063.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,331.35 339,063.85 041 MOBILIZATION LS 84,000.0000 84,000.00 0.200 16,800.00 0.950 79,800 ORIGINAL CONTRACT AMOUNT 843,669.00 TOTAL WORK COMPLETED 249,131.35 418,863.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,131.35 418,863.85 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 06/08/23 845 00/00/00 00/00/00 01/16/26 35 0 0 0 50% 4% PROGRESS IS SATISFACTORY RIANDA ADAM RESIDENT ENGINEER