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 04/20/18 EST. NO. 004 TIME 11:16 AM 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 04/20/18 EST. NO. 004 TIME 11:16 AM 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-332214 TIME 11:16 AM ESTIMATE NO. 004 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 04/20/18 R.E. NAME: DATE OF THIS ESTIMATE 04/20/18 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 0.014 11.20 0.529 423 002 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.007 46.20 0.628 4,144 003 TRAFFIC CONTROL SYSTEM LS 9,900.0000 9,900.00 0.160 1,584.00 0.899 8,900 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.161 644.00 0.900 3,600 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.161 644.00 0.900 3,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 1,560.00 6.000 1,560 008 STREET SWEEPING LS 2,500.0000 2,500.00 0.161 402.50 0.900 2,250 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.161 80.50 0.900 450 010 REMOVE CONCRETE (LF) LF 15.0000 405.00 27.000 405 011 ROADSIDE CLEARING LS 50,960.0000 50,960.00 0.469 23,900.24 0.900 45,864 012 SOIL AMENDMENT CY 80.0000 6,480.00 27.000 2,160.00 27.000 2,160 013 PACKET FERTILIZER EA 0.4000 1,128.00 2,820.000 1,128.00 2,820.000 1,128 014 PLANT (GROUP M) EA 2.5000 182,500.00 0.000 0 015 PLANT (GROUP A) EA 6.4000 16,128.00 2,520.000 16,128.00 3,020.000 19,328 016 PLANT (GROUP B) EA 25.0000 2,500.00 70.000 1,750.00 100.000 2,500 017 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 8,340.000 216,840 020 TEMPORARY IRRIGATION SYSTEMS LS 33,000.0000 33,000.00 0.161 5,313.00 0.900 29,700 021 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.200 2,000.00 0.900 9,000 (ARMOR-CLAD) 022 1" REMOTE CONTROL VALVE EA 250.0000 1,250.00 2.000 500.00 5.000 1,250 PROGRAM CAS145 PAGE 2 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-332214 TIME 11:16 AM ESTIMATE NO. 004 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 04/20/18 R.E. NAME: DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 2,750 024 3" WYE STRAINER ASSEMBLY EA 600.0000 1,200.00 2.000 1,200 025 12 STATION IRRIGATION CONTROLLER SYSTEM EA 24,325.0000 48,650.00 2.000 48,650 026 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 30.0000 2,400.00 80.000 2,400 027 2" BACKFLOW PREVENTER ASSEMBLY EA 2,600.0000 5,200.00 2.000 5,200 028 INSTALL BOOSTER PUMPS LS 6,500.0000 6,500.00 0.750 4,875 029 ROOT WATERING BUBBLER ASSEMBLY (TYPE 20) EA 60.0000 12,000.00 175.000 10,500 030 3" GATE VALVE EA 600.0000 7,200.00 12.000 7,200 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 19,265.00 3,083.000 15,415 (F) LINE) 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 3,036.00 405.000 2,430 (F) LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 1,602.00 214.000 1,284 (F) (SUPPLY LINE) 034 3" PLASTIC PIPE (CLASS 315) LF 7.0000 27,055.00 3,092.000 21,644 (F) (SUPPLY LINE) 035 BALL VALVE EA 550.0000 2,750.00 5.000 2,750.00 5.000 2,750 036 12" WELDED STEEL PIPE CONDUIT LF 100.0000 28,000.00 280.000 28,000 037 MINOR CONCRETE (MISCELLANEOUS CY 1,300.0000 650.00 0.500 650 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 0.059 29 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 45,000.0000 45,000.00 0.400 18,000.00 0.896 40,320 042 WATER METER CHARGES LS 6,600.0000 6,600.00 1.000 6,600 043 IRRIGATION WATER SERVICE CHARGES LS 13,000.0000 13,000.00 0.020 260.00 0.080 1,040 PROGRAM CAS145 PAGE 3 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-332214 TIME 11:16 AM ESTIMATE NO. 004 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 04/20/18 R.E. NAME: DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,301.64 556,603.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,301.64 556,603.10 044 MOBILIZATION LS 103,000.0000 103,000.00 0.050 5,150.00 1.000 103,000 ORIGINAL CONTRACT AMOUNT 1,036,999.00 TOTAL WORK COMPLETED 82,451.64 659,603.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,451.64 659,603.10 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 05/01/18 51 14 0 0 63% 78% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18