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 03/19/18 EST. NO. 025 TIME 02:59 PM R.E. NAME: MOHAMMAD SAMIMI 06-325514 --------------------------------------------------------------------------- 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 03/19/18 EST. NO. 025 TIME 02:59 PM R.E. NAME: MOHAMMAD SAMIMI 06-325514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-325514 TIME 02:59 PM ESTIMATE NO. 025 BID OPENING 12/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 03/19/18 LOCATION PROGRESS ESTIMATE 06-KIN-198-8.9/10.1 ----------------- WABO LANDSCAPE & CONSTRUCTION, IN LEMOORE, ON ROUTE 198 AT 19TH INC. AVENUE 726 ALFRED NOBEL DRIVE HERCULES CA 94547 FED. AID NO. NHP-P198(64)E LANDSCAPING AND PLANT ESTABLISHMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.850 4,250 003 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.800 6,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.200 1,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 3,360.00 2.000 560 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 009 ROADSIDE CLEARING LS 18,000.0000 18,000.00 1.000 18,000 010 SOIL AMENDMENT CY 100.0000 7,800.00 80.000 8,000 011 PACKET FERTILIZER EA 0.5000 365.00 730.000 365 012 PLANT (GROUP M) EA 3.5000 26,250.00 7,500.000 26,250 013 PLANT (GROUP A) EA 13.0000 4,160.00 320.000 4,160 014 PLANT (GROUP B) EA 50.0000 7,000.00 140.000 7,000 015 MAINTAIN EXISTING PLANTED AREAS LS 34,580.0000 34,580.00 0.030 1,037.40 0.690 23,860 016 PLANT ESTABLISHMENT WORK LS 124,000.0000 124,000.00 0.040 4,960.00 0.630 78,120 017 WOOD MULCH CY 30.0000 64,500.00 2,160.000 64,800 018 ROOT PROTECTOR EA 20.0000 9,200.00 460.000 9,200 019 OPERATE EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 1.000 500 020 CONTROL AND NEUTRAL CONDUCTORS LS 39,000.0000 39,000.00 1.000 39,000 (ARMOR-CLAD) 021 1" REMOTE CONTROL VALVE EA 250.0000 2,000.00 8.000 2,000 022 2" REMOTE CONTROL VALVE EA 300.0000 600.00 2.000 600 PROGRAM CAS145 PAGE 2 DATE 03/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-325514 TIME 02:59 PM ESTIMATE NO. 025 BID OPENING 12/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 03/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" WYE STRAINER ASSEMBLY EA 275.0000 1,925.00 7.000 1,925 024 GROUNDING PACKAGE LS 2,000.0000 2,000.00 1.000 2,000 025 24-32 STATION IRRIGATION CONTROLLER EA 12,000.0000 24,000.00 2.000 24,000 (WALL MOUNTED) 026 2 1/2" GALVANIZED STEEL PIPE LF 20.0000 2,600.00 0.000 0 (SUPPLY LINE) 027 2" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 10,000.00 2.000 10,000 028 FLOW SENSOR EA 1,000.0000 2,000.00 2.000 2,000 029 RISER SPRINKLER ASSEMBLY EA 20.0000 10,400.00 495.000 9,900 030 2" GATE VALVE EA 250.0000 1,000.00 4.000 1,000 031 2 1/2" GATE VALVE EA 350.0000 1,050.00 3.000 1,050 032 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 20,720.00 5,180.000 20,720 (F) LINE) 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 9,150.00 1,830.000 9,150 (F) LINE) 034 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 6,825.00 975.000 6,825 (F) (SUPPLY LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 6,020.00 860.000 6,020 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 33,760.00 4,220.000 33,760 (F) (SUPPLY LINE) 037 3" PLASTIC PIPE (CLASS 315) LF 9.0000 11,250.00 1,250.000 11,250 (F) (SUPPLY LINE) 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 BALL VALVE EA 200.0000 1,400.00 7.000 1,400 040 BOOSTER PUMP SYSTEM LS 88,000.0000 88,000.00 1.000 88,000 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-325514 TIME 02:59 PM ESTIMATE NO. 025 BID OPENING 12/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 03/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,997.40 527,990.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 72,729.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,997.40 600,719.51 042 MOBILIZATION LS 66,700.0000 66,700.00 1.000 66,700 ORIGINAL CONTRACT AMOUNT 667,615.00 TOTAL WORK COMPLETED 5,997.40 667,419.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,997.40 667,419.51 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 01/26/15 870 02/17/15 02/17/15 12/31/18 422 321 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/18