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 08/07/18 EST. NO. 038 TIME 03:35 PM R.E. NAME: ALFRED BLUM / STAN OSHITA 10-0K0214 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0032 38,080.21 E.W. @ F.A.(+) 120415 N 0001 0 38,080.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,080.21 TOTAL TO DATE 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 08/07/18 EST. NO. 038 TIME 03:35 PM R.E. NAME: ALFRED BLUM / STAN OSHITA 10-0K0214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 037 RECD CEM-4401 10,000.00 038 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 006 REC'ED PAYROLLS 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K0214 TIME 03:35 PM ESTIMATE NO. 038 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/09/18 R.E. NAME: ALFRED BLUM / STAN OSHITA DATE OF THIS ESTIMATE 08/07/18 LOCATION SEMI-FINAL ESTIMATE 10-MER-99-15.8/17.3 ------------------- WABO LANDSCAPE & CONSTRUCTION, IN MERCED COUNTY IN MERCED ON STATE INC. ROUTE 99 FROM NORTH OF V STREET TO 726 ALFRED NOBEL DRIVE BLACK RASCAL CANAL BRIDGE HERCULES CA 94547 FED. AID NO. N O N E INSTALL ABOUT 220 TREES AND 800 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 500.0000 500.00 1.000 500 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 009 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,920.00 1,480.000 5,920 010 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000 011 ROADSIDE CLEARING LS 22,822.0000 22,822.00 1.000 22,822 012 SOIL AMENDMENT CY 100.0000 2,200.00 22.000 2,200 013 PACKET FERTILIZER EA 0.4000 824.00 2,575.000 1,030 014 PLANT (GROUP A) EA 7.0000 10,150.00 1,450.000 10,150 015 PLANT (GROUP B) EA 32.0000 6,720.00 210.000 6,720 016 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 1.000 60,000 017 WOOD MULCH CY 24.0000 50,400.00 3,183.000 76,392 018 CONTROL AND NEUTRAL CONDUCTORS LS 33,000.0000 33,000.00 1.000 33,000 019 1 1/2" REMOTE CONTROL VALVE EA 325.0000 2,600.00 8.000 2,600 020 2" REMOTE CONTROL VALVE EA 350.0000 6,300.00 18.000 6,300 021 2" WYE STRAINER ASSEMBLY EA 300.0000 3,000.00 10.000 3,000 022 30-42 STATION IRRIGATION CONTROLLER EA 8,000.0000 8,000.00 1.000 8,000 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 08/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K0214 TIME 03:35 PM ESTIMATE NO. 038 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/09/18 R.E. NAME: ALFRED BLUM / STAN OSHITA DATE OF THIS ESTIMATE 08/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 30.0000 1,800.00 60.000 1,800 (F) 024 2" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 1.000 2,000 025 FLOW SENSOR EA 1,000.0000 1,000.00 1.000 1,000 026 RISER SPRINKLER ASSEMBLY EA 30.0000 420.00 14.000 420 027 POP-UP SPRINKLER ASSEMBLY EA 25.0000 700.00 28.000 700 028 ROOT WATERING BUBBLER ASSEMBLY (TYPE 12) EA 15.0000 31,350.00 2,090.000 31,350 029 ROOT WATERING BUBBLER ASSEMBLY (TYPE 20) EA 20.0000 6,200.00 310.000 6,200 030 ROOT WATERING BUBBLER ASSEMBLY (TYPE 36) EA 25.0000 9,000.00 360.000 9,000 031 2 1/2" GATE VALVE EA 400.0000 400.00 1.000 400 032 3" GATE VALVE EA 500.0000 2,500.00 5.000 2,500 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 74,025.00 29,610.000 74,025 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 9,516.50 2,719.000 9,516 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 12,060.00 3,015.000 12,060 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 5,308.00 1,327.000 5,308 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 24,205.00 4,841.000 24,205 (F) (SUPPLY LINE) 038 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 6,501.00 1,182.000 6,501 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (CLASS 315) LF 6.0000 1,260.00 210.000 1,260 (F) (SUPPLY LINE) 040 2 1/2" PLASTIC PIPE (CLASS 315) LF 6.5000 21,684.00 3,336.000 21,684 (F) (SUPPLY LINE) 041 3" PLASTIC PIPE (CLASS 315) LF 7.0000 33,775.00 4,825.000 33,775 (F) (SUPPLY LINE) 042 QUICK COUPLING VALVE EA 150.0000 150.00 1.000 150 043 BOOSTER PUMP LS 48,000.0000 48,000.00 1.000 48,000 044 4' CHAIN LINK GATE (TYPE CL-6) EA 1,700.0000 5,100.00 3.000 5,100 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 046 ELECTRIC SERVICE (IRRIGATION) LS 7,000.0000 7,000.00 1.000 7,000 047 WATER METER CHARGES EA 22,230.0000 22,230.00 1.000 22,230 048 IRRIGATION WATER SERVICE CHARGES LS 5,800.0000 5,800.00 1.000 5,800 PROGRAM CAS145 PAGE 3 DATE 08/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K0214 TIME 03:35 PM ESTIMATE NO. 038 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/09/18 R.E. NAME: ALFRED BLUM / STAN OSHITA DATE OF THIS ESTIMATE 08/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 581,118.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,080.21 38,080.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,080.21 619,198.71 049 MOBILIZATION LS 61,000.0000 61,000.00 1.000 61,000 ORIGINAL CONTRACT AMOUNT 619,420.50 TOTAL WORK COMPLETED 38,080.21 680,198.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 48,080.21 680,198.71 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 09/08/14 870 11/24/14 11/24/14 07/09/18 784 13 0 0 100% 100% ALFRED BLUM / STAN OSHITA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/18