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 06/14/19 EST. NO. 001 TIME 10:36 AM R.E. NAME: 06-0S3114 --------------------------------------------------------------------------- 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 06/14/19 EST. NO. 001 TIME 10:36 AM R.E. NAME: 06-0S3114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3114 TIME 10:36 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DATE OF THIS ESTIMATE 06/14/19 LOCATION PROGRESS ESTIMATE 06-TUL-190-R15.1/16.9 ----------------- WABO LANDSCAPE & CONSTRUCTION, IN PORTERVILLE FROM PROSPECT ST. TO INC. PLANO ST. 726 ALFRED NOBEL DR. HERCULES CA 94547 FED. AID NO. N O N E REPLACEMENT PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.560 560.00 0.560 560 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.680 3,060.00 0.680 3,060 003 TRAFFIC CONTROL SYSTEM LS 8,500.0000 8,500.00 0.250 2,125.00 0.250 2,125 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 005 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.250 1,625.00 0.250 1,625 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 ROADSIDE CLEARING LS 33,100.0000 33,100.00 0.250 8,275.00 0.250 8,275 008 SOIL AMENDMENT CY 200.0000 1,600.00 0.000 0 009 PACKET FERTILIZER EA 1.0000 350.00 0.000 0 010 PLANT (GROUP A) EA 20.0000 7,000.00 0.000 0 011 PLANT ESTABLISHMENT WORK LS 44,498.0000 44,498.00 0.000 0 012 WOOD MULCH CY 42.0000 85,680.00 360.000 15,120.00 360.000 15,120 013 5/8" DRIP IRRIGATION TUBING LF 3.0000 14,274.00 0.000 0 (F) 014 DRIP VALVE ASSEMBLY EA 500.0000 2,000.00 0.000 0 015 1 1/2" GATE VALVE EA 400.0000 2,400.00 0.000 0 016 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 3,760.00 752.000 3,760.00 752.000 3,760 (F) LINE) 017 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 22,224.00 2,692.000 16,152.00 2,692.000 16,152 (F) (SUPPLY LINE) 018 2" PLASTIC PIPE (CLASS 315) LF 8.0000 7,984.00 578.000 4,624.00 578.000 4,624 (F) (SUPPLY LINE) 019 BALL VALVE EA 250.0000 2,250.00 4.000 1,000.00 4.000 1,000 020 8" WELDED STEEL PIPE CONDUIT LF 300.0000 15,000.00 30.000 9,000.00 30.000 9,000 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 022 WATER METER CHARGES LS 6,200.0000 6,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3114 TIME 10:36 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IRRIGATION WATER SERVICE CHARGES LS 4,250.0000 4,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3114 TIME 10:36 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,113.50 66,113.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,113.50 66,113.50 024 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500.00 0.950 28,500 ORIGINAL CONTRACT AMOUNT 305,320.00 TOTAL WORK COMPLETED 94,613.50 94,613.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,613.50 94,613.50 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 05/01/19 580 00/00/00 00/00/00 09/20/21 20 0 0 0 31% 3% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/19