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 06/18/18 EST. NO. 001 TIME 10:54 AM R.E. NAME: OSHITA, STANLEY / CASEY, COREY 10-0E6144 --------------------------------------------------------------------------- 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 06/18/18 EST. NO. 001 TIME 10:54 AM R.E. NAME: OSHITA, STANLEY / CASEY, COREY 10-0E6144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6144 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 02/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: OSHITA, STANLEY / CASEY, COREY DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 10-SJ-99-8.9/9.5 ----------------- WABO LANDSCAPE & CONSTRUCTION IN SAN JOAQUIN COUNTY IN AND NEAR 726 ALFRED NOBEL DR. MANTECA FROM 1.0 MILE NORTH OF HERCULES CA 94547 LOUISE AVENUE TO 0.3 MILE NORTH OF LATHROP ROAD_____________________ FED. AID NO. STPL-6210(12) REPLACEMENT PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.074 1,036.00 0.074 1,036 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.074 1,110.00 0.074 1,110 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 PLAN 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,250.00 0.000 0 008 TEMPORARY FIBER ROLL LF 3.3000 66,000.00 0.000 0 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 0.000 0 010 STREET SWEEPING LS 3,800.0000 3,800.00 0.074 281.20 0.074 281 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 012 ROADWAY EXCAVATION CY 65.0000 127,400.00 0.000 0 013 STRUCTURE EXCAVATION (RETAINING WALL) CY 95.0000 24,130.00 0.000 0 (F) 014 STRUCTURE BACKFILL (RETAINING WALL) CY 105.0000 20,265.00 0.000 0 (F) 015 ROADSIDE CLEARING LS 34,287.0000 34,287.00 1.000 34,287.00 1.000 34,287 016 SOIL AMENDMENT CY 100.0000 24,000.00 0.000 0 017 ORGANIC FERTILIZER LB 1.0000 550.00 0.000 0 018 PLANT (GROUP I) EA 33.0000 5,940.00 0.000 0 019 PLANT (GROUP K) EA 320.0000 57,600.00 0.000 0 020 PLANT (GROUP A) EA 12.5000 9,250.00 0.000 0 021 PLANT (GROUP B) EA 37.0000 20,720.00 0.000 0 022 PLANT (GROUP U) EA 120.0000 11,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6144 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 02/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: OSHITA, STANLEY / CASEY, COREY DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 220,000.0000 220,000.00 0.000 0 024 GRAVEL MULCH SQFT 0.5000 4,345.00 0.000 0 025 WOOD MULCH CY 34.0000 41,480.00 0.000 0 026 EDGING LF 8.0000 21,600.00 0.000 0 027 CONTROL AND NEUTRAL CONDUCTORS LS 37,000.0000 37,000.00 0.000 0 (ARMOR-CLAD) 028 1" REMOTE CONTROL VALVE EA 510.0000 15,810.00 0.000 0 029 1 1/2" REMOTE CONTROL VALVE EA 535.0000 1,605.00 0.000 0 030 1" REMOTE CONTROL VALVE (CITY) EA 410.0000 9,020.00 0.000 0 031 1" WYE STRAINER ASSEMBLY EA 225.0000 6,975.00 0.000 0 032 1 1/2" WYE STRAINER ASSEMBLY EA 250.0000 250.00 0.000 0 033 16-18 STATION IRRIGATION CONTROLLER EA 8,600.0000 8,600.00 0.000 0 (PEDESTAL MOUNTED) 034 24-32 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 0.000 0 (PEDESTAL MOUNTED) 035 20-32 STATION IRRIGATION CONTROLLER EA 13,000.0000 13,000.00 0.000 0 (PEDESTAL MOUNTED) (CITY) 036 8 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 0.000 0 (PEDESTAL MOUNTED) (CITY) 037 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 3,900.0000 7,800.00 0.000 0 038 3/4" BACKFLOW PREVENTER ASSEMBLY (CITY) EA 3,200.0000 6,400.00 0.000 0 039 FLOW SENSOR EA 700.0000 1,400.00 0.000 0 040 TREE WELL SPRINKLER ASSEMBLY EA 45.0000 16,650.00 0.000 0 041 RISER SPRINKLER ASSEMBLY EA 14.0000 10,220.00 0.000 0 042 RISER SPRINKLER ASSEMBLY (CITY) EA 16.0000 12,480.00 0.000 0 043 TREE WELL SPRINKLER ASSEMBLY (CITY) EA 54.0000 8,100.00 0.000 0 044 2" GATE VALVE (CITY) EA 285.0000 1,425.00 0.000 0 045 3" GATE VALVE EA 450.0000 7,200.00 0.000 0 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.6000 46,371.00 0.000 0 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 9,684.00 0.000 0 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 5,435.00 0.000 0 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,275.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6144 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 02/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: OSHITA, STANLEY / CASEY, COREY DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (CLASS 315) LF 5.0000 10,255.00 0.000 0 (F) (SUPPLY LINE) 051 3" PLASTIC PIPE (CLASS 315) LF 5.5000 32,989.00 0.000 0 (F) (SUPPLY LINE) 052 QUICK COUPLING VALVE EA 210.0000 2,730.00 0.000 0 053 QUICK COUPLING VALVE (CITY) EA 230.0000 2,760.00 0.000 0 054 12" CORRUGATED HIGH DENSITY LF 26.0000 1,326.00 0.000 0 POLYETHYLENE PIPE CONDUIT 055 HYDROMULCH SQFT 0.0700 40,810.00 0.000 0 056 STRAW SQFT 0.0400 23,320.00 0.000 0 057 HYDROSEED SQFT 0.0700 40,810.00 0.000 0 058 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 5,415.00 0.000 0 059 STRUCTURAL CONCRETE, RETAINING WALL CY 700.0000 41,300.00 0.000 0 (F) 060 ARCHITECTURAL TREATMENT SQFT 300.0000 87,300.00 0.000 0 (F) 061 BAR REINFORCING STEEL (RETAINING WALL) LB 2.5000 14,500.00 0.000 0 (F) 062 ASPHALT MEMBRANE WATERPROOFING SQFT 6.0000 2,520.00 0.000 0 (F) 063 GEOCOMPOSITE DRAIN SQFT 10.0000 3,800.00 0.000 0 064 MINOR CONCRETE (MISCELLANEOUS CY 590.0000 135,700.00 0.000 0 CONSTRUCTION) 065 MISCELLANEOUS METAL (RETAINING WALL) LB 14.0000 9,408.00 0.000 0 (F) 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 067 ELECTRIC SERVICE FOR IRRIGATION LS 43,500.0000 43,500.00 0.000 0 068 WATER METER CHARGES LS 26,000.0000 26,000.00 0.000 0 069 WATER METER CHARGES (CITY) LS 13,000.0000 13,000.00 0.000 0 070 IRRIGATION WATER SERVICE CHARGES LS 5,000.0000 5,000.00 0.000 0 071 IRRIGATION WATER SERVICE CHARGES (CITY) LS 3,200.0000 3,200.00 0.000 0 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6144 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 02/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: OSHITA, STANLEY / CASEY, COREY DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,714.20 41,714.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,714.20 41,714.20 074 MOBILIZATION LS 171,000.0000 171,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,717,000.00 TOTAL WORK COMPLETED 41,714.20 41,714.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,714.20 41,714.20 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 04/17/18 175 06/04/18 06/04/18 05/31/22 13 0 0 0 2% 7% PROGRESS IS SATISFACTORY OSHITA, STANLEY / CASEY, COREY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18