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 02/22/23 EST. NO. 006 TIME 01:46 PM R.E. NAME: DIN DADAWALLA 06-342354 --------------------------------------------------------------------------- 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 02/22/23 EST. NO. 006 TIME 01:46 PM R.E. NAME: DIN DADAWALLA 06-342354 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 005 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 005 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342354 TIME 01:46 PM ESTIMATE NO. 006 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 02/22/23 LOCATION PROGRESS ESTIMATE 06-FRE-180-R54.1/R56.0 ----------------- MARINA LANDSCAPE, INC. IN AND NEAR FRESNO FROM 0.2 MILE 3707 W. GARDEN GROVE BLVD; WEST OF BRAWLEY AVENUE TO TEILMAN ORANGE CA 92868 AVENUE FED. AID NO. N O N E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.900 1,350 002 TIME-RELATED OVERHEAD (WDAY) WDAY 160.0000 32,000.00 19.000 3,040.00 91.000 14,560 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.750 5,250 006 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 10,500.0000 10,500.00 0.100 1,050.00 0.460 4,830 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 10,000.00 41.000 10,250 011 STREET SWEEPING LS 28,750.0000 28,750.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 013 TREATED WOOD WASTE LB 2.0000 400.00 0.000 0 014 ROADWAY EXCAVATION CY 190.0000 66,500.00 10.000 1,900 015 ROADSIDE CLEARING LS 70,000.0000 70,000.00 0.100 7,000.00 0.460 32,200 016 ROCK BLANKET SQFT 13.6500 795,795.00 0.000 0 017 SOIL AMENDMENT CY 60.0000 6,600.00 0.000 0 018 PACKET FERTILIZER EA 0.6000 1,398.00 0.000 0 019 PLANT (GROUP M) EA 2.0000 210,000.00 0.000 0 020 PLANT (GROUP A) EA 15.0000 9,600.00 0.000 0 021 PLANT (GROUP B) EA 70.0000 39,900.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342354 TIME 01:46 PM ESTIMATE NO. 006 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRAVEL MULCH SQFT 1.2000 3,216.00 0.000 0 024 EDGING LF 6.2000 6,262.00 0.000 0 025 CONTROL AND NEUTRAL CONDUCTORS LS 255,000.0000 255,000.00 0.150 38,250.00 0.600 153,000 (ARMOR-CLAD) 026 1 1/2" REMOTE CONTROL VALVE EA 670.0000 93,800.00 0.000 0 027 1" WYE STRAINER ASSEMBLY EA 260.0000 6,760.00 0.000 0 028 3" WYE STRAINER ASSEMBLY EA 2,000.0000 16,000.00 0.000 0 029 48 STATION IRRIGATION CONTROLLER EA 20,000.0000 160,000.00 0.000 0 (WALL MOUNTED) 030 RECYCLED WATER IDENTIFICATION AND LS 300.0000 300.00 0.000 0 WARNING SIGNS 031 4" BACKFLOW PREVENTER ASSEMBLY EA 27,000.0000 54,000.00 0.000 0 032 INSTALL BOOSTER PUMPS LS 40,000.0000 40,000.00 0.000 0 033 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 97,000.00 368.000 36,800.00 805.000 80,500 034 POP-UP SPRINKLER ASSEMBLY EA 80.0000 190,400.00 0.000 0 035 3" GATE VALVE EA 1,500.0000 30,000.00 0.000 0 036 8" GATE VALVE EA 2,800.0000 33,600.00 0.000 0 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.2500 148,281.25 11,800.000 38,350.00 34,718.000 112,833 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7500 39,375.00 3,458.000 12,967.50 8,552.000 32,070 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 61,465.50 5,093.000 22,918.50 10,756.000 48,402 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 13,025.00 347.000 1,735.00 1,881.000 9,405 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (CLASS 315) LF 5.5000 121,533.50 8,359.000 45,974.50 17,551.000 96,530 (F) (SUPPLY LINE) 042 4" PLASTIC PIPE (CLASS 315) LF 20.0000 378,020.00 7,057.000 141,140.00 12,908.000 258,160 (F) (SUPPLY LINE) 043 8" PLASTIC PIPE (C900) (SUPPLY LINE) LF 60.0000 492,000.00 2,376.000 142,560.00 6,809.000 408,540 044 COMBINATION AIR RELEASE VALVE EA 5,400.0000 43,200.00 0.000 0 045 BALL VALVE EA 300.0000 9,600.00 0.000 0 046 8" WELDED STEEL PIPE CONDUIT LF 300.0000 135,000.00 0.000 0 047 12" WELDED STEEL PIPE CONDUIT LF 445.0000 133,500.00 0.000 0 048 14" WELDED STEEL PIPE CONDUIT LF 495.0000 549,450.00 0.000 0 049 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 30,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342354 TIME 01:46 PM ESTIMATE NO. 006 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR HOT MIX ASPHALT TON 185.0000 3,515.00 0.000 0 051 PLACE HOT MIX ASPHALT SQYD 80.0000 2,160.00 0.000 0 (MISCELLANEOUS AREA) 052 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 17.0000 17,000.00 0.000 0 053 MINOR CONCRETE (DRIVEWAY) CY 800.0000 12,000.00 0.000 0 054 WROUGHT IRON FENCE LF 225.0000 162,000.00 0.000 0 055 WROUGHT IRON GATE EA 250.0000 2,000.00 0.000 0 056 REMOVE ROADSIDE SIGN EA 300.0000 600.00 0.000 0 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 1,680.00 0.000 0 (0.080"-FRAMED) 058 ROADSIDE SIGN - TWO POST EA 1,400.0000 2,800.00 0.000 0 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 060 ELECTRIC SERVICE FOR BOOSTER PUMP LS 340,000.0000 340,000.00 0.000 0 061 MODIFYING RAMP METERING SYSTEMS LS 10,500.0000 10,500.00 0.000 0 062 RECYCLED WATER METER CHARGES LS 20,000.0000 20,000.00 1.000 20,000 063 IRRIGATION WATER SERVICE CHARGES LS 70,000.0000 70,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342354 TIME 01:46 PM ESTIMATE NO. 006 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 491,785.50 1,290,268.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 491,785.50 1,290,268.50 064 MOBILIZATION LS 70,000.0000 70,000.00 0.950 66,500 ORIGINAL CONTRACT AMOUNT 5,328,436.25 TOTAL WORK COMPLETED 491,785.50 1,356,768.50 MATERIALS ON HAND ON SITE 178,036.50 660,762.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 669,822.00 2,006,530.50 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 07/15/22 950 09/08/22 09/08/22 07/26/23 91 18 0 0 25% 46% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER