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 10/18/19 EST. NO. 038 TIME 01:40 PM R.E. NAME: DONALD HIURA 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 --------------------------------------------------------------------------- 007 0019 -1,239.00 A.C. @ L.S.(-) 101419 N 0019 0 -1,239.00 TOTAL THIS ESTIMATE 18,026.74 TOTAL PREVIOUS ESTIMATE 16,787.74 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 10/18/19 EST. NO. 038 TIME 01:40 PM R.E. NAME: DONALD HIURA 06-0Q2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE -25% PERFORM FAIL -25,781.75 005 25% PERFORM RETURN 25,781.75 006 MISSING CPM -115,000.00 009 RELEASE ADM DEDUCT 115,000.00 012 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 011 REC'D PAYROLLS 4,000.00 014 REC'D PAYROLLS EST14 -1,000.00 015 REC'D PAYROLLSEST11 1,000.00 017 REC'D PAYROLLS EST15 1,000.00 017 MISSING PAYROLL -1,000.00 023 MISSING PAYROLL -1,000.00 027 REC'D PAYROLL EST.23 1,000.00 028 REC'D PAYROLL EST.27 1,000.00 028 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2104 TIME 01:40 PM ESTIMATE NO. 038 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 10/20/19 R.E. NAME: DONALD HIURA DATE OF THIS ESTIMATE 10/18/19 LOCATION 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 2,000 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 1.000 68,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 2.000 4,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 40,800.00 61.000 14,640 009 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 010 CLEARING AND GRUBBING (LS) LS 17,500.0000 17,500.00 1.000 17,500 011 ROADSIDE CLEARING LS 79,222.0000 79,222.00 1.000 79,222 012 ROCK BLANKET SQFT 10.0000 1,440,000.00 143,499.000 1,434,990 013 SOIL AMENDMENT CY 76.0000 66,880.00 589.840 44,827 014 PACKET FERTILIZER EA 0.4000 580.00 1,426.000 570 015 PLANT (GROUP M) EA 2.9000 269,410.00 89,500.000 259,550 016 PLANT (GROUP A) EA 14.0000 11,760.00 773.000 10,822 017 PLANT (GROUP B) EA 55.0000 11,550.00 255.000 14,025 018 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 1.000 20,000 019 PLANT ESTABLISHMENT WORK LS 250,000.0000 250,000.00 0.021 5,250.00 0.998 249,500 020 WOOD MULCH CY 29.0000 198,360.00 7,079.800 205,314 021 CHECK AND TEST EXISTING IRRIGATION LS 7,000.0000 7,000.00 1.000 7,000 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 2 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2104 TIME 01:40 PM ESTIMATE NO. 038 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 10/20/19 R.E. NAME: DONALD HIURA DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 40,000 (ARMOR-CLAD) 024 1" REMOTE CONTROL VALVE EA 225.0000 5,175.00 23.000 5,175 025 1" WYE STRAINER ASSEMBLY EA 200.0000 1,000.00 5.000 1,000 026 ROOT WATERING BUBBLER ASSEMBLY EA 35.0000 47,250.00 1,346.000 47,110 (TYPE 12) 027 ROOT WATERING BUBBLER ASSEMBLY EA 42.0000 30,660.00 722.000 30,324 (TYPE 36) 028 2" GATE VALVE EA 200.0000 1,000.00 5.000 1,000 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 36,638.00 10,468.000 36,638 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 26,720.00 6,860.000 27,440 (F) LINE) 031 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 23,450.00 4,690.000 23,450 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 10,600.00 2,120.000 10,600 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (CLASS 315) LF 6.0000 52,632.00 8,772.000 52,632 (F) (SUPPLY LINE) 034 3" PLASTIC PIPE (CLASS 315) LF 7.0000 23,709.00 3,387.000 23,709 (F) (SUPPLY LINE) 035 8" CORRUGATED HIGH DENSITY LF 30.0000 4,500.00 12.000 360 POLYETHYLENE PIPE CONDUIT 036 FIBER ROLLS LF 3.5000 24,360.00 9,830.000 34,405 037 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.0000 428,000.00 42,794.000 427,940 CONCRETE) 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 197.0000 23,640.00 126.000 24,822 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 040 FIBER OPTIC SYSTEM LS 215,000.0000 215,000.00 1.000 215,000 PROGRAM CAS145 PAGE 3 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2104 TIME 01:40 PM ESTIMATE NO. 038 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 10/20/19 R.E. NAME: DONALD HIURA DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,250.00 3,500,441.44 ADJUSTMENT OF COMPENSATION -1,239.00 -56,941.24 EXTRA WORK 0.00 73,728.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,011.00 3,517,229.18 041 MOBILIZATION LS 393,000.0000 393,000.00 1.000 393,000 ORIGINAL CONTRACT AMOUNT 3,939,896.00 TOTAL WORK COMPLETED 4,011.00 3,910,229.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,011.00 3,910,229.18 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 11/08/19 429 0 0 0 96% 42% PROGRESS IS SATISFACTORY DONALD HIURA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/19