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 12/26/18 EST. NO. 022 TIME 02:27 PM R.E. NAME: BLAS MARTINEZ JR. 06-430714 --------------------------------------------------------------------------- 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 12/26/18 EST. NO. 022 TIME 02:27 PM R.E. NAME: BLAS MARTINEZ JR. 06-430714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 015 REC'D CEM-4401 EST15 10,000.00 021 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 021 REC'D PAYROLL EST.21 10,000.00 022 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430714 TIME 02:27 PM ESTIMATE NO. 022 BID OPENING 05/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/18 R.E. NAME: BLAS MARTINEZ JR. DATE OF THIS ESTIMATE 12/26/18 LOCATION SEMI-FINAL ESTIMATE 06-TUL-216-1.9/2.9 ------------------- WABO LANDSCAPE & CONSTRUCTION, IN TULARE COUNTY IN AND NEAR INC. VISALIA FROM LOVERS LANE TO 0.1 726 ALFRED NOBEL DRIVE MILE EAST OF COMSTOCK STREET HERCULES CA 94547 FED. AID NO. N O N E INSTALL LANDSCAPING ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.900 1,980 003 TRAFFIC CONTROL SYSTEM LS 9,900.0000 9,900.00 1.000 9,900 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,300.0000 3,300.00 1.000 3,300 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 2,430.00 9.000 2,430 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 009 ROADSIDE CLEARING LS 3,000.0000 3,000.00 1.000 3,000 010 CULTIVATION SQYD 2.0000 900.00 0.000 0 011 SOIL AMENDMENT CY 75.0000 3,225.00 35.600 2,670 012 PACKET FERTILIZER EA 0.5000 365.00 940.000 470 013 PLANT (GROUP U) EA 100.0000 25,000.00 257.000 25,700 014 SOD SQYD 6.0000 2,700.00 288.330 1,729 015 PLANT ESTABLISHMENT WORK LS 26,800.0000 26,800.00 1.000 26,800 016 WOOD MULCH CY 50.0000 3,650.00 110.210 5,510 017 ROOT BARRIER LF 7.0000 13,650.00 2,016.000 14,112 018 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0 019 CONTROL AND NEUTRAL CONDUCTORS LS 9,000.0000 9,000.00 1.000 9,000 020 1" REMOTE CONTROL VALVE EA 300.0000 2,400.00 10.000 3,000 021 1 1/2" REMOTE CONTROL VALVE EA 350.0000 700.00 1.000 350 022 1 1/2" WYE STRAINER ASSEMBLY EA 380.0000 760.00 1.000 380 PROGRAM CAS145 PAGE 2 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430714 TIME 02:27 PM ESTIMATE NO. 022 BID OPENING 05/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/18 R.E. NAME: BLAS MARTINEZ JR. DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12 STATION IRRIGATION CONTROLLER EA 17,000.0000 34,000.00 1.000 17,000 (WALL MOUNTED) 024 1 1/2" GALVANIZED STEEL PIPE LF 50.0000 1,000.00 20.000 1,000 (F) (SUPPLY LINE) 025 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 8,000.00 1.000 4,000 026 FLOW SENSOR EA 1,500.0000 3,000.00 1.000 1,500 027 POP-UP SPRINKLER ASSEMBLY EA 36.0000 3,384.00 103.000 3,708 028 ROOT WATERING BUBBLER ASSEMBLY EA 46.0000 20,240.00 434.000 19,964 029 1 1/2" GATE VALVE EA 300.0000 2,400.00 7.000 2,100 030 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 50,193.00 12,867.000 57,901 (F) LINE) 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 475.00 95.000 475 (F) LINE) 032 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,935.00 387.000 1,935 (F) (SUPPLY LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 19,872.00 3,328.000 19,968 (F) (SUPPLY LINE) 034 QUICK COUPLING VALVE EA 250.0000 500.00 2.000 500 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250 SYSTEM ELEMENTS DURING CONSTRUCTION 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 IRRIGATION WATER SERVICE CHARGES LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 3 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430714 TIME 02:27 PM ESTIMATE NO. 022 BID OPENING 05/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/18 R.E. NAME: BLAS MARTINEZ JR. DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 259,633.98 ADJUSTMENT OF COMPENSATION 0.00 946.00 EXTRA WORK 0.00 37,194.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 297,774.34 039 MOBILIZATION LS 30,600.0000 30,600.00 1.000 30,600 ORIGINAL CONTRACT AMOUNT 306,329.00 TOTAL WORK COMPLETED 0.00 328,374.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 328,374.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/16/15 810 08/17/15 08/17/15 11/19/18 810 1 0 0 100% 100% BLAS MARTINEZ JR. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/18