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 07/26/23 EST. NO. 005 TIME 12:22 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 --------------------------------------------------------------------------- *** 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 07/26/23 EST. NO. 005 TIME 12:22 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1004 TIME 12:22 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 07/26/23 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 90,000.00 21.000 18,900.00 66.000 59,400 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.027 270.00 0.228 2,280 004 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.210 14,280.00 0.630 42,840 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.094 940.00 0.348 3,480 006 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 007 JOB SITE MANAGEMENT LS 9,900.0000 9,900.00 0.210 2,079.00 0.630 6,237 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,000.00 3.000 750 010 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 0.170 6,681.00 1.000 39,300 013 ORGANIC FERTILIZER LB 4.0000 276.00 25.000 100.00 69.000 276 014 PLANT (GROUP A) EA 18.0000 3,600.00 93.000 1,674.00 200.000 3,600 015 PLANT (GROUP U) EA 155.0000 12,865.00 19.000 2,945.00 83.000 12,865 016 PLANT ESTABLISHMENT WORK LS 38,000.0000 38,000.00 0.042 1,596.00 0.042 1,596 017 WOOD MULCH CY 160.0000 5,920.00 37.000 5,920.00 37.000 5,920 018 ROOT PROTECTOR EA 27.0000 7,830.00 290.000 7,830 019 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 1.000 19,000 021 1" REMOTE CONTROL VALVE EA 370.0000 1,850.00 5.000 1,850 022 1 1/2" REMOTE CONTROL VALVE EA 390.0000 390.00 1.000 390 PROGRAM CAS145 PAGE 2 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1004 TIME 12:22 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 425 024 8 STATION IRRIGATION CONTROLLER (WALL EA 9,000.0000 9,000.00 1.000 9,000 MOUNTED) 025 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 2,000.00 1.000 2,000 026 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 5,500.0000 5,500.00 1.000 5,500 027 FLOW SENSOR EA 1,000.0000 1,000.00 1.000 1,000 028 RISER SPRINKLER ASSEMBLY EA 26.0000 9,100.00 350.000 9,100 029 3" GATE VALVE EA 590.0000 2,950.00 5.000 2,950 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 35,658.00 5,943.000 35,658 (F) LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 6,510.00 930.000 6,510 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 8.0000 5,088.00 636.000 5,088 (F) LINE) 033 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.0000 15,910.00 1,591.000 15,910 (F) LINE) 034 BALL VALVE EA 390.0000 1,560.00 4.000 1,560 035 PVC PIPE CONDUIT (SLEEVE) LF 45.0000 33,300.00 740.000 33,300 (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 550.00 110.000 550.00 110.000 550 (F) 039 SLOPE PAVING (CONCRETE) CY 1,400.0000 106,400.00 30.400 42,560.00 30.400 42,560 040 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 1.000 8,000 042 WATER METER CHARGES LS 100.0000 100.00 0.000 0 043 IRRIGATION WATER SERVICE CHARGES LS 2,600.0000 2,600.00 0.052 135.20 0.052 135 044 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1004 TIME 12:22 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,630.20 389,535.20 ADJUSTMENT OF COMPENSATION 0.00 19,176.25 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,630.20 408,711.45 046 MOBILIZATION LS 88,300.0000 88,300.00 0.950 83,885 ORIGINAL CONTRACT AMOUNT 883,807.00 TOTAL WORK COMPLETED 98,630.20 492,596.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,630.20 492,596.45 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 11/19/24 62 32 0 0 54% 14% PROGRESS IS SATISFACTORY RIANDA, ADAM RESIDENT ENGINEER