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 10/22/19 EST. NO. 017 TIME 09:19 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 10/22/19 EST. NO. 017 TIME 09:19 AM R.E. NAME: OSHITA, STANLEY / CASEY, COREY 10-0E6144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CPM UPDATE -10,000.00 004 NO CPM UPDATE -10,000.00 005 NO CPM UPDATE -10,000.00 006 CPM SUBMITTED 30,000.00 008 MISSING CEM-4401 -10,000.00 008 CEM-4401 SUBMITTED 10,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -1,000.00 006 RECD PAYROLLS EST 5 10,000.00 007 RECD PAYROLLS EST 6 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6144 TIME 09:19 AM ESTIMATE NO. 017 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 10/20/19 R.E. NAME: OSHITA, STANLEY / CASEY, COREY DATE OF THIS ESTIMATE 10/22/19 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 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.950 14,250 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.750 750 PLAN 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,250.00 7.000 1,750 008 TEMPORARY FIBER ROLL LF 3.3000 66,000.00 18,277.000 60,314 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 1.000 1,000 010 STREET SWEEPING LS 3,800.0000 3,800.00 1.000 3,800 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 012 ROADWAY EXCAVATION CY 65.0000 127,400.00 1,960.000 127,400 013 STRUCTURE EXCAVATION (RETAINING WALL) CY 95.0000 24,130.00 127.000 12,065 (F) 014 STRUCTURE BACKFILL (RETAINING WALL) CY 105.0000 20,265.00 96.500 10,132 (F) 015 ROADSIDE CLEARING LS 34,287.0000 34,287.00 1.000 34,287 016 SOIL AMENDMENT CY 100.0000 24,000.00 240.000 24,000 017 ORGANIC FERTILIZER LB 1.0000 550.00 550.000 550 018 PLANT (GROUP I) EA 33.0000 5,940.00 180.000 5,940 019 PLANT (GROUP K) EA 320.0000 57,600.00 147.000 47,040 020 PLANT (GROUP A) EA 12.5000 9,250.00 516.000 6,450 021 PLANT (GROUP B) EA 37.0000 20,720.00 461.000 17,057 022 PLANT (GROUP U) EA 120.0000 11,040.00 84.000 10,080 PROGRAM CAS145 PAGE 2 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6144 TIME 09:19 AM ESTIMATE NO. 017 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 10/20/19 R.E. NAME: OSHITA, STANLEY / CASEY, COREY DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.026 5,720.00 0.309 67,980 024 GRAVEL MULCH SQFT 0.5000 4,345.00 8,690.000 4,345 025 WOOD MULCH CY 34.0000 41,480.00 1,220.000 41,480 026 EDGING LF 8.0000 21,600.00 2,700.000 21,600 027 CONTROL AND NEUTRAL CONDUCTORS LS 37,000.0000 37,000.00 1.000 37,000 (ARMOR-CLAD) 028 1" REMOTE CONTROL VALVE EA 510.0000 15,810.00 31.000 15,810 029 1 1/2" REMOTE CONTROL VALVE EA 535.0000 1,605.00 1.000 535 030 1" REMOTE CONTROL VALVE (CITY) EA 410.0000 9,020.00 22.000 9,020 031 1" WYE STRAINER ASSEMBLY EA 225.0000 6,975.00 5.000 1,125 032 1 1/2" WYE STRAINER ASSEMBLY EA 250.0000 250.00 7.000 1,750 033 16-18 STATION IRRIGATION CONTROLLER EA 8,600.0000 8,600.00 1.000 8,600 (PEDESTAL MOUNTED) 034 24-32 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 1.000 12,000 (PEDESTAL MOUNTED) 035 20-32 STATION IRRIGATION CONTROLLER EA 13,000.0000 13,000.00 1.000 13,000 (PEDESTAL MOUNTED) (CITY) 036 8 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (PEDESTAL MOUNTED) (CITY) 037 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 3,900.0000 7,800.00 2.000 7,800 038 3/4" BACKFLOW PREVENTER ASSEMBLY (CITY) EA 3,200.0000 6,400.00 2.000 6,400 039 FLOW SENSOR EA 700.0000 1,400.00 2.000 1,400 040 TREE WELL SPRINKLER ASSEMBLY EA 45.0000 16,650.00 370.000 16,650 041 RISER SPRINKLER ASSEMBLY EA 14.0000 10,220.00 730.000 10,220 042 RISER SPRINKLER ASSEMBLY (CITY) EA 16.0000 12,480.00 780.000 12,480 043 TREE WELL SPRINKLER ASSEMBLY (CITY) EA 54.0000 8,100.00 150.000 8,100 044 2" GATE VALVE (CITY) EA 285.0000 1,425.00 5.000 1,425 045 3" GATE VALVE EA 450.0000 7,200.00 16.000 7,200 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.6000 46,371.00 17,835.000 46,371 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 9,684.00 2,421.000 9,684 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 5,435.00 1,087.000 5,435 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,275.00 255.000 1,275 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6144 TIME 09:19 AM ESTIMATE NO. 017 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 10/20/19 R.E. NAME: OSHITA, STANLEY / CASEY, COREY DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,051.000 10,255 (F) (SUPPLY LINE) 051 3" PLASTIC PIPE (CLASS 315) LF 5.5000 32,989.00 5,998.000 32,989 (F) (SUPPLY LINE) 052 QUICK COUPLING VALVE EA 210.0000 2,730.00 13.000 2,730 053 QUICK COUPLING VALVE (CITY) EA 230.0000 2,760.00 12.000 2,760 054 12" CORRUGATED HIGH DENSITY LF 26.0000 1,326.00 27.000 702 POLYETHYLENE PIPE CONDUIT 055 HYDROMULCH SQFT 0.0700 40,810.00 583,000.000 40,810 056 STRAW SQFT 0.0400 23,320.00 0.000 0 057 HYDROSEED SQFT 0.0700 40,810.00 583,000.000 40,810 058 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 59.000 41,300 (F) 060 ARCHITECTURAL TREATMENT SQFT 300.0000 87,300.00 291.000 87,300 (F) 061 BAR REINFORCING STEEL (RETAINING WALL) LB 2.5000 14,500.00 5,800.000 14,500 (F) 062 ASPHALT MEMBRANE WATERPROOFING SQFT 6.0000 2,520.00 420.000 2,520 (F) 063 GEOCOMPOSITE DRAIN SQFT 10.0000 3,800.00 380.000 3,800 064 MINOR CONCRETE (MISCELLANEOUS CY 590.0000 135,700.00 230.000 135,700 CONSTRUCTION) 065 MISCELLANEOUS METAL (RETAINING WALL) LB 14.0000 9,408.00 672.000 9,408 (F) 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.750 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 067 ELECTRIC SERVICE FOR IRRIGATION LS 43,500.0000 43,500.00 1.000 43,500 068 WATER METER CHARGES LS 26,000.0000 26,000.00 1.000 26,000 069 WATER METER CHARGES (CITY) LS 13,000.0000 13,000.00 1.000 13,000 070 IRRIGATION WATER SERVICE CHARGES LS 5,000.0000 5,000.00 1.000 5,000 071 IRRIGATION WATER SERVICE CHARGES (CITY) LS 3,200.0000 3,200.00 1.000 3,200 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 PROGRAM CAS145 PAGE 4 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E6144 TIME 09:19 AM ESTIMATE NO. 017 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 10/20/19 R.E. NAME: OSHITA, STANLEY / CASEY, COREY DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,720.00 1,299,084.60 ADJUSTMENT OF COMPENSATION 0.00 8,830.64 EXTRA WORK 0.00 46,385.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,720.00 1,354,301.21 074 MOBILIZATION LS 171,000.0000 171,000.00 1.000 171,000 ORIGINAL CONTRACT AMOUNT 1,717,000.00 TOTAL WORK COMPLETED 5,720.00 1,525,301.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,720.00 1,525,301.21 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 05/31/22 340 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H OSHITA, STANLEY / CASEY, COREY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19