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 12/27/17 EST. NO. 001 TIME 10:15 AM R.E. NAME: GANDRATHI, SUNIL 06-487514 --------------------------------------------------------------------------- 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 12/27/17 EST. NO. 001 TIME 10:15 AM R.E. NAME: GANDRATHI, SUNIL 06-487514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487514 TIME 10:15 AM ESTIMATE NO. 001 BID OPENING 07/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 12/27/17 LOCATION RERUN PROGRESS ESTIMATE 06-KIN-198-R16.5/R17.2 ----------------------- WABO LANDSCAPE & CONSTRUCTION, ON RTE 198 IN HANFORD AT 12TH INC. AVENUE OVERCROSSING 726 ALFRED NOBEL DRIVE 12TH AVENUE OVERCROSSING HERCULES CA 94547 FED. AID NO. ACNH-P198(74)E REPLACEMENT PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.170 170.00 0.170 170 002 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 0.650 4,420.00 0.650 4,420 003 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.170 1,020.00 0.170 1,020 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.170 408.00 0.170 408 005 JOB SITE MANAGEMENT LS 9,800.0000 9,800.00 0.170 1,666.00 0.170 1,666 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,900.00 13.000 3,900.00 13.000 3,900 008 TEMPORARY FIBER ROLL LF 5.0000 1,050.00 300.000 1,500.00 300.000 1,500 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 010 ROADSIDE CLEARING LS 31,964.0000 31,964.00 0.170 5,433.88 0.170 5,433 011 SOIL AMENDMENT CY 90.0000 33,390.00 0.000 0 012 PACKET FERTILIZER EA 0.4000 224.00 0.000 0 013 PLANT (GROUP M) EA 3.2000 229,760.00 0.000 0 014 PLANT (GROUP A) EA 10.0000 3,000.00 0.000 0 015 PLANT (GROUP B) EA 40.0000 3,440.00 0.000 0 016 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 221,600.0000 221,600.00 0.000 0 017 WOOD MULCH CY 28.0000 131,600.00 0.000 0 018 ROOT PROTECTOR EA 18.0000 6,840.00 86.000 1,548.00 86.000 1,548 019 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 FACILITIES 020 CONTROL AND NEUTRAL CONDUCTORS LS 38,000.0000 38,000.00 1.000 38,000.00 1.000 38,000 (ARMOR-CLAD) 021 1" REMOTE CONTROL VALVE EA 250.0000 3,250.00 9.000 2,250.00 9.000 2,250 022 1" WYE STRAINER ASSEMBLY EA 533.0000 4,264.00 6.000 3,198.00 6.000 3,198 PROGRAM CAS145 PAGE 2 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487514 TIME 10:15 AM ESTIMATE NO. 001 BID OPENING 07/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12 STATION IRRIGATION CONTROLLER SYSTEM EA 21,000.0000 42,000.00 0.000 0 024 2" BACKFLOW PREVENTER ASSEMBLY EA 7,200.0000 14,400.00 0.000 0 025 INSTALL BOOSTER PUMPS LS 3,000.0000 3,000.00 0.000 0 026 RISER SPRINKLER ASSEMBLY EA 42.0000 12,180.00 294.000 12,348.00 294.000 12,348 027 ROOT WATERING BUBBLER ASSEMBLY (TYPE 35) EA 55.0000 9,900.00 172.000 9,460.00 172.000 9,460 028 2 1/2" GATE VALVE EA 400.0000 3,200.00 0.000 0 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 15,715.00 6,485.000 22,697.50 6,485.000 22,697 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,200.00 300.000 1,200.00 300.000 1,200 (F) LINE) 031 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 2,475.00 550.000 2,475.00 550.000 2,475 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 2,550.00 500.000 2,500.00 500.000 2,500 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (CLASS 315) LF 5.5000 1,925.00 350.000 1,925.00 350.000 1,925 (F) (SUPPLY LINE) 034 3" PLASTIC PIPE (CLASS 315) LF 6.0000 36,150.00 4,100.000 24,600.00 4,100.000 24,600 (F) (SUPPLY LINE) 035 BALL VALVE EA 250.0000 2,500.00 8.000 2,000.00 8.000 2,000 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 037 MODIFYING EXISTING ELECTRICAL SYSTEM LS 22,000.0000 22,000.00 0.000 0 038 IRRIGATION WATER SERVICE CHARGES LS 18,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487514 TIME 10:15 AM ESTIMATE NO. 001 BID OPENING 07/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 146,469.38 146,469.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 146,469.38 146,469.38 039 MOBILIZATION LS 103,000.0000 103,000.00 0.750 77,250.00 0.750 77,250 ORIGINAL CONTRACT AMOUNT 1,033,477.00 TOTAL WORK COMPLETED 223,719.38 223,719.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,719.38 223,719.38 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 08/29/17 120 10/23/17 10/23/17 04/18/18 40 0 0 0 21% 33% PROGRESS IS SATISFACTORY GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/17