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 10/26/15 EST. NO. 001 TIME 03:18 PM R.E. NAME: ALAN VONG 06-0Q2104 --------------------------------------------------------------------------- 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 10/26/15 EST. NO. 001 TIME 03:18 PM R.E. NAME: ALAN VONG 06-0Q2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2104 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 10/26/15 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-180-R57.9/R62.4 ----------------------- WABO LANDSCAPE & CONSTRUCTION, IN FRESNO FROM 0.7 MI WEST OF ROUTE INC. 180S/41 SEPARATION TO 0.1 MI EAST 726 ALFRED NOBEL DRIVE OF PEACH AVE OC HERCULES CA 94547 FED. AID NO. N O N E FREEWAY LANDSCAPING ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.650 4,550.00 0.650 4,550 003 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.164 3,280.00 0.164 3,280 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 40,800.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 010 CLEARING AND GRUBBING (LS) LS 17,500.0000 17,500.00 0.000 0 011 ROADSIDE CLEARING LS 79,222.0000 79,222.00 0.000 0 012 ROCK BLANKET SQFT 10.0000 1,440,000.00 0.000 0 013 SOIL AMENDMENT CY 76.0000 66,880.00 0.000 0 014 PACKET FERTILIZER EA 0.4000 580.00 0.000 0 015 PLANT (GROUP M) EA 2.9000 269,410.00 0.000 0 016 PLANT (GROUP A) EA 14.0000 11,760.00 0.000 0 017 PLANT (GROUP B) EA 55.0000 11,550.00 0.000 0 018 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.045 900.00 0.045 900 019 PLANT ESTABLISHMENT WORK LS 250,000.0000 250,000.00 0.000 0 020 WOOD MULCH CY 29.0000 198,360.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 7,000.0000 7,000.00 0.750 5,250.00 0.750 5,250 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 20,000.0000 20,000.00 0.045 900.00 0.045 900 PROGRAM CAS145 PAGE 2 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2104 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.000 0 (ARMOR-CLAD) 024 1" REMOTE CONTROL VALVE EA 225.0000 5,175.00 0.000 0 025 1" WYE STRAINER ASSEMBLY EA 200.0000 1,000.00 0.000 0 026 ROOT WATERING BUBBLER ASSEMBLY EA 35.0000 47,250.00 0.000 0 (TYPE 12) 027 ROOT WATERING BUBBLER ASSEMBLY EA 42.0000 30,660.00 0.000 0 (TYPE 36) 028 2" GATE VALVE EA 200.0000 1,000.00 0.000 0 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 36,638.00 0.000 0 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 26,720.00 0.000 0 (F) LINE) 031 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 23,450.00 0.000 0 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 10,600.00 0.000 0 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (CLASS 315) LF 6.0000 52,632.00 0.000 0 (F) (SUPPLY LINE) 034 3" PLASTIC PIPE (CLASS 315) LF 7.0000 23,709.00 0.000 0 (F) (SUPPLY LINE) 035 8" CORRUGATED HIGH DENSITY LF 30.0000 4,500.00 0.000 0 POLYETHYLENE PIPE CONDUIT 036 FIBER ROLLS LF 3.5000 24,360.00 0.000 0 037 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.0000 428,000.00 0.000 0 CONCRETE) 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 197.0000 23,640.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.045 157.50 0.045 157 SYSTEM ELEMENTS DURING CONSTRUCTION 040 FIBER OPTIC SYSTEM LS 215,000.0000 215,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2104 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,912.50 18,912.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,912.50 18,912.50 041 MOBILIZATION LS 393,000.0000 393,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,939,896.00 TOTAL WORK COMPLETED 18,912.50 18,912.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,912.50 18,912.50 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 06/22/15 1030 08/17/15 08/17/15 09/29/16 44 0 0 0 0% 4% PROGRESS IS SATISFACTORY ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/15