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 05/31/17 EST. NO. 052 TIME 01:02 PM R.E. NAME: DALLIA FOSTER 06-0L0504 --------------------------------------------------------------------------- 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 05/31/17 EST. NO. 052 TIME 01:02 PM R.E. NAME: DALLIA FOSTER 06-0L0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT UPDATED CPM -5,000.00 015 REL UPDATE CPM 5,000.00 017 PUNCHLIST INCOMPLETE -4,000.00 021 PUNCHLIST INCOMPLETE -5,000.00 022 PUNCHLIST INCOMPLETE -2,500.00 023 PUNCHLIST INCOMPLETE -1,000.00 024 PUNCHLIST INCOMPLETE -2,000.00 025 PUNCHLIST INCOMPLETE -2,000.00 026 DEDUCT PUNCHLIST -2,000.00 029 RELEASE PUNCHLIST 13,500.00 030 STRUCTURES PUNCHLIST -1,000.00 032 REL STRUCTURE P-LIST 5,000.00 036 REL STRUCTURE P-LIST 1,000.00 037 MISSING CEM-4401 -10,000.00 050 UBDE -55,217.88 050 REC'D CEM-4401 10,000.00 051 RESOLVE UDBE EST 50 54,325.00 051 0.00 -892.88 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 004 RECD PYRL # 6 5,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 -892.88 PROGRAM CAS145 PAGE 1 DATE 05/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 01:02 PM ESTIMATE NO. 052 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/14/17 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 05/31/17 LOCATION FINAL ESTIMATE 06-KIN-198-R21.5/R28.3 -------------- 06-TUL-198-0.0/R3.4 WABO LANDSCAPE & CONSTRUCTION IN KINGS AND TULARE COUNTIES INC NEAR HANFORD FROM 0.5 MILE E OF RTE 726 ALFRED NOBEL DRIVE 43 TO 0.4 MILE OF RTE 99 HERCULES CA 94547-1805 FED. AID NO. ACNH-P198(59)E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,080.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 004 TEMPORARY CHECK DAM LF 3.0000 3,000.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 006 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 007 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 010 ROADSIDE CLEARING LS 43,832.0000 43,832.00 1.000 43,832 011 SOIL AMENDMENT CY 97.0000 2,522.00 26.000 2,522 012 MULCH CY 30.0000 26,700.00 890.000 26,700 013 COMMERCIAL FERTILIZER LB 0.5000 195.00 384.500 192 014 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 681.00 2,270.000 681 015 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 550.00 10.000 550 016 FIBER ROLLS LF 4.0000 1,880.00 1,105.000 4,420 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 5,000.00 1.000 500 018 EROSION CONTROL (POLYMER STABILIZED ACRE 2,500.0000 45,000.00 17.730 44,325 FIBER MATRIX) (ACRE) 019 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 1,115.00 2,711.000 1,355 (NETTING) 020 PLANT (GROUP A) EA 10.0000 8,100.00 810.000 8,100 021 PLANT (GROUP B) EA 40.0000 19,600.00 485.000 19,400 022 PLANT ESTABLISHMENT WORK LS 140,000.0000 140,000.00 1.000 140,000 PROGRAM CAS145 PAGE 2 DATE 05/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 01:02 PM ESTIMATE NO. 052 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/14/17 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 05/31/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 100,000.0000 100,000.00 1.000 100,000 024 COMMUNICATION CABLE LS 1,000.0000 1,000.00 1.000 1,000 025 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 335.0000 10,050.00 30.000 10,050 026 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,000.00 5.000 2,000 027 12 STATION IRRIGATION UNIT EA 12,000.0000 60,000.00 5.000 60,000 (WALL MOUNTED) 028 REMOTE BASE STATION EQUIPMENT EA 7,000.0000 14,000.00 2.000 14,000 029 GROUNDING PACKAGE LS 2,000.0000 2,000.00 1.000 2,000 030 2" FLOW SENSOR EA 700.0000 3,500.00 5.000 3,500 031 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 104,486.00 52,243.000 104,486 (F) 032 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 41,606.00 20,803.000 41,606 (F) 033 1 1/4" PLASTIC PIPE (PR 200) LF 4.0000 8,480.00 2,120.000 8,480 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (PR 200) LF 4.0000 3,560.00 890.000 3,560 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.0000 300.00 60.000 300 (F) 036 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.5000 187,290.00 41,620.000 187,290 (F) 037 1" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.0000 200.00 40.000 200 (F) 038 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 7.0000 2,800.00 400.000 2,800 (F) 039 SPRINKLER (TYPE C-3) EA 13.0000 23,400.00 1,800.000 23,400 040 1 1/2" FILTER ASSEMBLY UNIT EA 240.0000 7,200.00 30.000 7,200 041 2" FILTER ASSEMBLY UNIT EA 300.0000 1,500.00 5.000 1,500 042 3" GATE VALVE EA 600.0000 10,200.00 17.000 10,200 043 BALL VALVE EA 150.0000 4,500.00 30.000 4,500 044 CLASS 2 AGGREGATE BASE CY 90.0000 1,620.00 15.190 1,367 045 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 90.0000 16,200.00 174.000 15,660 046 WELL DEVELOPMENT LS 30,000.0000 30,000.00 1.000 30,000 047 TESTING WELL HR 200.0000 8,000.00 40.000 8,000 048 DRILL PILOT HOLE LF 35.0000 35,000.00 1,089.000 38,115 049 REAMING WATER WELL LF 30.0000 24,000.00 700.000 21,000 PROGRAM CAS145 PAGE 3 DATE 05/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 01:02 PM ESTIMATE NO. 052 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/14/17 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 05/31/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONDUCTOR CASING LF 175.0000 52,500.00 400.000 70,000 051 BLANK WELL CASING LF 42.0000 46,200.00 860.000 36,120 052 WELL SCREEN LF 98.0000 19,600.00 200.000 19,600 053 DRILLING AND ENCASING WELL LS 15,000.0000 15,000.00 1.000 15,000 054 WATER SUPPLY SYSTEM LS 83,000.0000 83,000.00 1.000 83,000 055 MOBILIZATION, DEMOBILIZATION, LS 10,000.0000 10,000.00 1.000 10,000 AND FINAL CLEANUP 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 057 ELECTRIC SERVICE (IRRIGATION) LS 77,000.0000 77,000.00 1.000 77,000 058 WELL PUMP CONTROL PANEL LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 4 DATE 05/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 01:02 PM ESTIMATE NO. 052 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/14/17 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 05/31/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,380,511.85 ADJUSTMENT OF COMPENSATION 0.00 -2,812.29 EXTRA WORK 0.00 60,101.11 SUBTOTAL AMOUNT EARNED 0.00 1,437,800.67 ORIGINAL CONTRACT AMOUNT 1,380,447.00 TOTAL WORK COMPLETED 0.00 1,437,800.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -892.88 TOTAL 0.00 1,436,907.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/20/12 1100 09/04/12 09/04/12 03/14/17 1100 22 0 0 100% 100% DALLIA FOSTER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/17