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 02/22/18 EST. NO. 002 TIME 01:27 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 02/22/18 EST. NO. 002 TIME 01:27 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 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-332214 TIME 01:27 PM ESTIMATE NO. 002 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 02/20/18 R.E. NAME: DATE OF THIS ESTIMATE 02/22/18 LOCATION RERUN 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 0.009 7.20 0.509 407 002 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.010 66.00 0.613 4,045 003 TRAFFIC CONTROL SYSTEM LS 9,900.0000 9,900.00 0.292 2,890.80 0.431 4,266 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.292 1,168.00 0.431 1,724 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.292 1,168.00 0.431 1,724 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 1,560.00 1.000 260.00 5.000 1,300 008 STREET SWEEPING LS 2,500.0000 2,500.00 0.292 730.00 0.431 1,077 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.292 146.00 0.431 215 010 REMOVE CONCRETE (LF) LF 15.0000 405.00 27.000 405.00 27.000 405 011 ROADSIDE CLEARING LS 50,960.0000 50,960.00 0.292 14,880.32 0.431 21,963 012 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 4,280.000 111,280.00 4,280.000 111,280 020 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 0.700 7,000.00 0.700 7,000 (ARMOR-CLAD) 022 1" REMOTE CONTROL VALVE EA 250.0000 1,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-332214 TIME 01:27 PM ESTIMATE NO. 002 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 02/20/18 R.E. NAME: DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 48,650.00 2.000 48,650 026 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 30.0000 2,400.00 80.000 2,400.00 80.000 2,400 027 2" BACKFLOW PREVENTER ASSEMBLY EA 2,600.0000 5,200.00 1.000 2,600.00 1.000 2,600 028 INSTALL BOOSTER PUMPS LS 6,500.0000 6,500.00 0.750 4,875.00 0.750 4,875 029 ROOT WATERING BUBBLER ASSEMBLY (TYPE 20) EA 60.0000 12,000.00 175.000 10,500.00 175.000 10,500 030 3" GATE VALVE EA 600.0000 7,200.00 8.000 4,800.00 8.000 4,800 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 19,265.00 3,083.000 15,415.00 3,083.000 15,415 (F) LINE) 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 3,036.00 405.000 2,430.00 405.000 2,430 (F) LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 1,602.00 214.000 1,284.00 214.000 1,284 (F) (SUPPLY LINE) 034 3" PLASTIC PIPE (CLASS 315) LF 7.0000 27,055.00 3,092.000 21,644.00 3,092.000 21,644 (F) (SUPPLY LINE) 035 BALL VALVE EA 550.0000 2,750.00 0.000 0 036 12" WELDED STEEL PIPE CONDUIT LF 100.0000 28,000.00 280.000 28,000.00 280.000 28,000 037 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 0.036 18.00 0.036 18 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 1.000 6,600.00 1.000 6,600 043 IRRIGATION WATER SERVICE CHARGES LS 13,000.0000 13,000.00 0.036 468.00 0.036 468 PROGRAM CAS145 PAGE 3 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-332214 TIME 01:27 PM ESTIMATE NO. 002 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 02/20/18 R.E. NAME: DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 289,685.32 305,656.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 289,685.32 305,656.16 044 MOBILIZATION LS 103,000.0000 103,000.00 0.950 97,850.00 0.950 97,850 ORIGINAL CONTRACT AMOUNT 1,036,999.00 TOTAL WORK COMPLETED 387,535.32 403,506.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,535.32 403,506.16 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 24 5 0 0 39% 37% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/18