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 03/20/21 EST. NO. 021 TIME 10:19 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 03/20/21 EST. NO. 021 TIME 10:19 AM R.E. NAME: 06-0S3114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 016 REC'D PAYROLL EST.16 1,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3114 TIME 10:19 AM ESTIMATE NO. 021 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 03/20/21 R.E. NAME: DATE OF THIS ESTIMATE 03/20/21 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.900 4,050 003 TRAFFIC CONTROL SYSTEM LS 8,500.0000 8,500.00 1.000 8,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 1.000 1,000 005 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 1.000 6,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 ROADSIDE CLEARING LS 33,100.0000 33,100.00 1.000 33,100 008 SOIL AMENDMENT CY 200.0000 1,600.00 8.000 1,600 009 PACKET FERTILIZER EA 1.0000 350.00 349.000 349 010 PLANT (GROUP A) EA 20.0000 7,000.00 349.000 6,980 011 PLANT ESTABLISHMENT WORK LS 44,498.0000 44,498.00 0.040 1,779.92 0.836 37,200 012 WOOD MULCH CY 42.0000 85,680.00 2,040.000 85,680 013 5/8" DRIP IRRIGATION TUBING LF 3.0000 14,274.00 4,758.000 14,274 (F) 014 DRIP VALVE ASSEMBLY EA 500.0000 2,000.00 4.000 2,000 015 1 1/2" GATE VALVE EA 400.0000 2,400.00 6.000 2,400 016 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 3,760.00 752.000 3,760 (F) LINE) 017 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 22,224.00 3,704.000 22,224 (F) (SUPPLY LINE) 018 2" PLASTIC PIPE (CLASS 315) LF 8.0000 7,984.00 998.000 7,984 (F) (SUPPLY LINE) 019 BALL VALVE EA 250.0000 2,250.00 10.000 2,500 020 8" WELDED STEEL PIPE CONDUIT LF 300.0000 15,000.00 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 0.632 3,918 PROGRAM CAS145 PAGE 2 DATE 03/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3114 TIME 10:19 AM ESTIMATE NO. 021 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 03/20/21 R.E. NAME: DATE OF THIS ESTIMATE 03/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.376 1,598 PROGRAM CAS145 PAGE 3 DATE 03/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3114 TIME 10:19 AM ESTIMATE NO. 021 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 03/20/21 R.E. NAME: DATE OF THIS ESTIMATE 03/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,779.92 256,367.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,844.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,779.92 259,212.62 024 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 305,320.00 TOTAL WORK COMPLETED 1,779.92 289,212.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,779.92 289,212.62 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 07/19/21 446 3 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/21