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 04/27/23 EST. NO. 007 TIME 11:29 AM 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 04/27/23 EST. NO. 007 TIME 11:29 AM 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 CPM NON-COMPLIANT -10,000.00 007 -10,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 005 REC PAYROLL EST.05 1,000.00 007 1,000.00 0.00 TOTAL DEDUCTIONS -9,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342354 TIME 11:29 AM ESTIMATE NO. 007 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 04/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 04/27/23 LOCATION RERUN 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 28.000 4,480.00 119.000 19,040 003 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 0.135 1,417.50 0.595 6,247 009 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 0.135 9,450.00 0.595 41,650 016 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 04/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342354 TIME 11:29 AM ESTIMATE NO. 007 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 04/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 04/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 25,500.00 0.700 178,500 (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 1.000 27,000.00 1.000 27,000 032 INSTALL BOOSTER PUMPS LS 40,000.0000 40,000.00 0.000 0 033 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 97,000.00 805.000 80,500 034 POP-UP SPRINKLER ASSEMBLY EA 80.0000 190,400.00 1,680.000 134,400.00 1,680.000 134,400 035 3" GATE VALVE EA 1,500.0000 30,000.00 6.000 9,000.00 6.000 9,000 036 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 34,718.000 112,833 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7500 39,375.00 8,552.000 32,070 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 61,465.50 10,756.000 48,402 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 13,025.00 1,881.000 9,405 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (CLASS 315) LF 5.5000 121,533.50 17,551.000 96,530 (F) (SUPPLY LINE) 042 4" PLASTIC PIPE (CLASS 315) LF 20.0000 378,020.00 677.000 13,540.00 13,585.000 271,700 (F) (SUPPLY LINE) 043 8" PLASTIC PIPE (C900) (SUPPLY LINE) LF 60.0000 492,000.00 90.000 5,400.00 6,899.000 413,940 044 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 133,500.00 316.000 140,620.00 316.000 140,620 048 14" WELDED STEEL PIPE CONDUIT LF 495.0000 549,450.00 147.000 72,765.00 147.000 72,765 049 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 30,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342354 TIME 11:29 AM ESTIMATE NO. 007 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 04/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 04/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.000 17,000.00 1,000.000 17,000 053 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 04/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342354 TIME 11:29 AM ESTIMATE NO. 007 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 04/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 04/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 460,572.50 1,750,841.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 460,572.50 1,750,841.00 064 MOBILIZATION LS 70,000.0000 70,000.00 0.950 66,500 ORIGINAL CONTRACT AMOUNT 5,328,436.25 TOTAL WORK COMPLETED 460,572.50 1,817,341.00 MATERIALS ON HAND ON SITE -327,802.00 332,960.00 DEDUCTIONS -9,000.00 -20,000.00 TOTAL 123,770.50 2,130,301.00 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 08/15/23 119 32 0 0 34% 60% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER