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 01/22/18 EST. NO. 001 TIME 02:26 PM R.E. NAME: 06-332214 --------------------------------------------------------------------------- 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 01/22/18 EST. NO. 001 TIME 02:26 PM R.E. NAME: 06-332214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-332214 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 08/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: DATE OF THIS ESTIMATE 01/22/18 LOCATION PROGRESS ESTIMATE 06-TUL-99-31.2/32.5 ----------------- WABO LANDSCAPE & CONSTRUCTION IN TULARE COUNTY IN TULARE AT 726 ALFRED NOBEL DR. CARTMILL AVENUE OVERCROSSING HERCULES CA 94547 FED. AID NO. N O N E LANDSCAPE MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.500 400.00 0.500 400 002 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.603 3,979.80 0.603 3,979 003 TRAFFIC CONTROL SYSTEM LS 9,900.0000 9,900.00 0.139 1,376.10 0.139 1,376 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.139 556.00 0.139 556 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.139 556.00 0.139 556 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 1,560.00 4.000 1,040.00 4.000 1,040 008 STREET SWEEPING LS 2,500.0000 2,500.00 0.139 347.50 0.139 347 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.139 69.50 0.139 69 010 REMOVE CONCRETE (LF) LF 15.0000 405.00 0.000 0 011 ROADSIDE CLEARING LS 50,960.0000 50,960.00 0.139 7,083.44 0.139 7,083 012 SOIL AMENDMENT CY 80.0000 6,480.00 0.000 0 013 PACKET FERTILIZER EA 0.4000 1,128.00 0.000 0 014 PLANT (GROUP M) EA 2.5000 182,500.00 0.000 0 015 PLANT (GROUP A) EA 6.4000 16,128.00 0.000 0 016 PLANT (GROUP B) EA 25.0000 2,500.00 0.000 0 017 PLANT ESTABLISHMENT WORK LS 115,000.0000 115,000.00 0.000 0 018 GRAVEL MULCH SQFT 3.0000 1,320.00 0.000 0 019 WOOD MULCH CY 26.0000 214,760.00 0.000 0 020 TEMPORARY IRRIGATION SYSTEMS LS 33,000.0000 33,000.00 0.000 0 021 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0 (ARMOR-CLAD) 022 1" REMOTE CONTROL VALVE EA 250.0000 1,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-332214 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 08/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" WYE STRAINER ASSEMBLY EA 550.0000 2,750.00 0.000 0 024 3" WYE STRAINER ASSEMBLY EA 600.0000 1,200.00 0.000 0 025 12 STATION IRRIGATION CONTROLLER SYSTEM EA 24,325.0000 48,650.00 0.000 0 026 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 30.0000 2,400.00 0.000 0 027 2" BACKFLOW PREVENTER ASSEMBLY EA 2,600.0000 5,200.00 0.000 0 028 INSTALL BOOSTER PUMPS LS 6,500.0000 6,500.00 0.000 0 029 ROOT WATERING BUBBLER ASSEMBLY (TYPE 20) EA 60.0000 12,000.00 0.000 0 030 3" GATE VALVE EA 600.0000 7,200.00 0.000 0 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 19,265.00 0.000 0 (F) LINE) 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 3,036.00 0.000 0 (F) LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 1,602.00 0.000 0 (F) (SUPPLY LINE) 034 3" PLASTIC PIPE (CLASS 315) LF 7.0000 27,055.00 0.000 0 (F) (SUPPLY LINE) 035 BALL VALVE EA 550.0000 2,750.00 0.000 0 036 12" WELDED STEEL PIPE CONDUIT LF 100.0000 28,000.00 0.000 0 037 MINOR CONCRETE (MISCELLANEOUS CY 1,300.0000 650.00 0.000 0 CONSTRUCTION) 038 WROUGHT IRON FENCE LF 190.0000 30,400.00 0.000 0 039 6' WROUGHT IRON GATE EA 2,100.0000 4,200.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 45,000.0000 45,000.00 0.000 0 042 WATER METER CHARGES LS 6,600.0000 6,600.00 0.000 0 043 IRRIGATION WATER SERVICE CHARGES LS 13,000.0000 13,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-332214 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 08/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,970.84 15,970.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,970.84 15,970.84 044 MOBILIZATION LS 103,000.0000 103,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,036,999.00 TOTAL WORK COMPLETED 15,970.84 15,970.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,970.84 15,970.84 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 10/27/17 815 00/00/00 00/00/00 04/18/18 4 5 0 0 2% 0% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18