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 03/26/24 EST. NO. 012 TIME 07:46 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 03/26/24 EST. NO. 012 TIME 07:46 PM R.E. NAME: RIANDA, ADAM 05-1Q1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 006 MISS PAYROLLS -10,000.00 009 RECD PAYROLLS 06 8,000.00 011 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1004 TIME 07:46 PM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 03/26/24 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 90,000.00 102.000 91,800 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000 004 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 1.000 68,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 1.000 10,000 006 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 007 JOB SITE MANAGEMENT LS 9,900.0000 9,900.00 1.000 9,900 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,000.00 3.000 750 010 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 011 REPAIR CONCRETE MASONRY UNIT BLOCK WALL SQFT 190.0000 3,800.00 12.000 2,280 012 ROADSIDE CLEARING LS 39,300.0000 39,300.00 1.000 39,300 013 ORGANIC FERTILIZER LB 4.0000 276.00 69.000 276 014 PLANT (GROUP A) EA 18.0000 3,600.00 200.000 3,600 015 PLANT (GROUP U) EA 155.0000 12,865.00 83.000 12,865 016 PLANT ESTABLISHMENT WORK LS 38,000.0000 38,000.00 0.060 2,280.00 0.541 20,558 017 WOOD MULCH CY 160.0000 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 1.000 75,000 020 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1004 TIME 07:46 PM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,391.000 80,865 037 DRILL AND BOND DOWEL (CHEMICAL LF 157.0000 12,560.00 80.000 12,560 ADHESIVE)(LF) 038 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 550.00 110.000 550 (F) 039 SLOPE PAVING (CONCRETE) CY 1,400.0000 106,400.00 89.000 124,600 040 PREPARE AND PAINT CONCRETE SQFT 4.0000 43,600.00 11,800.000 47,200 041 ELECTRIC SERVICE FOR IRRIGATION LS 8,000.0000 8,000.00 1.000 8,000 042 WATER METER CHARGES LS 100.0000 100.00 1.000 100 043 IRRIGATION WATER SERVICE CHARGES LS 2,600.0000 2,600.00 0.091 236.60 0.820 2,132 044 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1004 TIME 07:46 PM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: RIANDA, ADAM DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,516.60 785,427.00 ADJUSTMENT OF COMPENSATION 0.00 19,176.25 EXTRA WORK 0.00 9,770.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,516.60 814,373.81 046 MOBILIZATION LS 88,300.0000 88,300.00 1.000 88,300 ORIGINAL CONTRACT AMOUNT 883,807.00 TOTAL WORK COMPLETED 2,516.60 902,673.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,516.60 892,673.81 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 11/19/24 222 32 0 0 97% 52% PROGRESS IS SATISFACTORY RIANDA, ADAM RESIDENT ENGINEER