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 03/24/23 EST. NO. 001 TIME 04:14 PM R.E. NAME: RIANDA, ADAM 05-1Q1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 19,176.25 A.C. @ L.S.(+) 032123 N 004 0 19,176.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,176.25 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 03/24/23 EST. NO. 001 TIME 04:14 PM R.E. NAME: RIANDA, ADAM 05-1Q1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1004 TIME 04:14 PM ESTIMATE NO. 001 BID OPENING 12/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 03/24/23 LOCATION PROGRESS ESTIMATE 05-MON-101-R40.7/R41.1 ----------------- WABO LANDSCAPE & CONSTRUCTION, MONTEREY COUNTY IN KING CITY AT CANAL INC. STREET UNDERCROSSING AND AT BROADWAY 726 ALFRED NOBEL DRIVE STREET UNDERCROSSING HERCULES CA CA 94547 FED. AID NO. N O N E PLANTING, IRRIGATION, CONCRETE SLOPE PAVIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 90,000.00 3.000 2,700.00 3.000 2,700 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.000 0 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 006 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 007 JOB SITE MANAGEMENT LS 9,900.0000 9,900.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675.00 0.750 675 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 011 REPAIR CONCRETE MASONRY UNIT BLOCK WALL SQFT 190.0000 3,800.00 0.000 0 012 ROADSIDE CLEARING LS 39,300.0000 39,300.00 0.000 0 013 ORGANIC FERTILIZER LB 4.0000 276.00 0.000 0 014 PLANT (GROUP A) EA 18.0000 3,600.00 0.000 0 015 PLANT (GROUP U) EA 155.0000 12,865.00 0.000 0 016 PLANT ESTABLISHMENT WORK LS 38,000.0000 38,000.00 0.000 0 017 WOOD MULCH CY 160.0000 5,920.00 0.000 0 018 ROOT PROTECTOR EA 27.0000 7,830.00 0.000 0 019 DECORATIVE METAL PANELS LS 75,000.0000 75,000.00 0.000 0 020 CONTROL AND NEUTRAL CONDUCTORS LS 19,000.0000 19,000.00 0.000 0 021 1" REMOTE CONTROL VALVE EA 370.0000 1,850.00 0.000 0 022 1 1/2" REMOTE CONTROL VALVE EA 390.0000 390.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1004 TIME 04:14 PM ESTIMATE NO. 001 BID OPENING 12/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2" REMOTE CONTROL VALVE EA 425.0000 425.00 0.000 0 024 8 STATION IRRIGATION CONTROLLER (WALL EA 9,000.0000 9,000.00 0.000 0 MOUNTED) 025 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 2,000.00 0.000 0 026 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 5,500.0000 5,500.00 0.000 0 027 FLOW SENSOR EA 1,000.0000 1,000.00 0.000 0 028 RISER SPRINKLER ASSEMBLY EA 26.0000 9,100.00 0.000 0 029 3" GATE VALVE EA 590.0000 2,950.00 0.000 0 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 35,658.00 0.000 0 (F) LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 6,510.00 0.000 0 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 8.0000 5,088.00 0.000 0 (F) LINE) 033 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.0000 15,910.00 0.000 0 (F) LINE) 034 BALL VALVE EA 390.0000 1,560.00 0.000 0 035 PVC PIPE CONDUIT (SLEEVE) LF 45.0000 33,300.00 0.000 0 (F) 036 CONCRETE SURFACE TEXTURE (HEAVY BLAST) SQFT 15.0000 80,865.00 0.000 0 037 DRILL AND BOND DOWEL (CHEMICAL LF 157.0000 12,560.00 0.000 0 ADHESIVE)(LF) 038 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 550.00 0.000 0 (F) 039 SLOPE PAVING (CONCRETE) CY 1,400.0000 106,400.00 0.000 0 040 PREPARE AND PAINT CONCRETE SQFT 4.0000 43,600.00 0.000 0 041 ELECTRIC SERVICE FOR IRRIGATION LS 8,000.0000 8,000.00 0.000 0 042 WATER METER CHARGES LS 100.0000 100.00 0.000 0 043 IRRIGATION WATER SERVICE CHARGES LS 2,600.0000 2,600.00 0.000 0 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1004 TIME 04:14 PM ESTIMATE NO. 001 BID OPENING 12/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,375.00 5,375.00 ADJUSTMENT OF COMPENSATION 19,176.25 19,176.25 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,551.25 24,551.25 046 MOBILIZATION LS 88,300.0000 88,300.00 0.000 0 ORIGINAL CONTRACT AMOUNT 883,807.00 TOTAL WORK COMPLETED 24,551.25 24,551.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,551.25 24,551.25 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 02/15/23 430 03/02/23 03/02/23 07/01/24 3 9 0 0 3% 1% PROGRESS IS SATISFACTORY RIANDA, ADAM RESIDENT ENGINEER