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 12/23/21 EST. NO. 013 TIME 02:33 PM R.E. NAME: AMIR TRABOLY 10-3A1014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0002 19,773.75 E.W. @ F.A.(+) 111121 N 2 0 19,773.75 TOTAL THIS ESTIMATE 6,885.13 TOTAL PREVIOUS ESTIMATE 26,658.88 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 12/23/21 EST. NO. 013 TIME 02:33 PM R.E. NAME: AMIR TRABOLY 10-3A1014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 007 MISSING PAYROLLS -2,000.00 009 RECD PAYROLLS EST 7 2,000.00 010 RECD PAYROLLS EST 9 2,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A1014 TIME 02:33 PM ESTIMATE NO. 013 BID OPENING 05/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: AMIR TRABOLY DATE OF THIS ESTIMATE 12/23/21 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-99-16.4/18.2 ----------------------- WABO LANDSCAPE & CONSTRUCTION, IN SAN JOAQUIN COUNTY IN AND NEAR INC. STOCKTON FROM 0.1 MILE SOUTH OF 726 ALFRED NOBEL DR.; DUCK CREEK BRIDGE TO MAIN STREET HERCULES CA 94547 OVERCROSSING FED. AID NO. STPL-6210(13) REPLACEMENT LANDSCAPE ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 50,000.00 250.000 50,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,500.0000 18,500.00 0.311 5,753 006 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 1.000 9,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 10.000 5,000 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 1,500.00 1.000 375 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 22,000.00 53.000 10,600 012 TEMPORARY CONSTRUCTION ENTRANCE EA 700.0000 10,500.00 3.000 2,100 013 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY HIGH-VISIBILITY FENCE LF 4.5000 2,070.00 0.000 0 016 ROADSIDE CLEARING LS 156,960.0000 156,960.00 1.000 156,960 017 ROCK BLANKET SQFT 10.0000 44,700.00 4,470.000 44,700 018 SOIL AMENDMENT CY 90.0000 7,560.00 84.000 7,560 019 SLOW-RELEASE FERTILIZER LB 1.0000 380.00 380.000 380 020 PLANT (GROUP K) EA 330.0000 168,300.00 510.000 168,300 021 PLANT (GROUP B) EA 30.0000 22,500.00 750.000 22,500 022 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 405,000.0000 405,000.00 0.160 64,800.00 0.301 121,905 PROGRAM CAS145 PAGE 2 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A1014 TIME 02:33 PM ESTIMATE NO. 013 BID OPENING 05/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: AMIR TRABOLY DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 50.0000 196,000.00 3,924.000 196,200 024 ROOT PROTECTOR EA 22.0000 2,860.00 130.000 2,860 025 EDGING LF 28.0000 162,680.00 5,810.000 162,680 026 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 1.000 10,000 (ARMOR-CLAD) 027 2" REMOTE CONTROL VALVE EA 900.0000 50,400.00 56.000 50,400 028 2" WYE STRAINER ASSEMBLY EA 800.0000 18,400.00 23.000 18,400 029 16-18 STATION IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 1.000 10,000 (PEDESTAL MOUNTED) 030 24-32 STATION IRRIGATION CONTROLLER EA 9,000.0000 18,000.00 2.000 18,000 (PEDESTAL MOUNTED) 031 IRRIGATION HUB EA 1,600.0000 1,600.00 1.000 1,600 032 2 1/2" GALVANIZED STEEL PIPE LF 30.0000 1,350.00 106.000 3,180 (F) (SUPPLY LINE) 033 6" GALVANIZED STEEL PIPE CONDUIT LF 100.0000 4,000.00 40.000 4,000 (F) 034 2 1/2" BACKFLOW PREVENTER ASSEMBLY EA 7,000.0000 21,000.00 3.000 21,000 035 ROOT WATERING BUBBLER ASSEMBLY EA 51.0000 51,510.00 1,010.000 51,510 (TYPE 36) 036 FLOW SENSOR EA 1,400.0000 4,200.00 3.000 4,200 037 ROOT WATERING BUBBLER ASSEMBLY EA 47.0000 35,250.00 750.000 35,250 (TYPE 12) 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 3,360.00 42.000 3,360 039 POP-UP SPRINKLER ASSEMBLY EA 60.0000 10,200.00 170.000 10,200 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 93,555.00 20,790.000 93,555 (F) LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 178,550.00 35,710.000 178,550 (F) (SUPPLY LINE) 042 3" PLASTIC PIPE (CLASS 315) LF 6.0000 63,390.00 10,565.000 63,390 (F) (SUPPLY LINE) 043 BALL VALVE EA 600.0000 25,800.00 43.000 25,800 044 PVC PIPE CONDUIT (SLEEVE) LF 5.0000 16,190.00 820.000 4,100 (F) 045 12" WELDED STEEL PIPE CONDUIT LF 150.0000 64,500.00 255.000 38,250 046 DRY SEED (SQFT) SQFT 0.2000 2,340.00 0.000 0 047 COMPOST (CY) CY 100.0000 3,700.00 0.000 0 048 4' CHAIN LINK GATE (TYPE CL-4) EA 3,100.0000 3,100.00 1.000 3,100 049 6' CHAIN LINK GATE (TYPE CL-6) EA 3,500.0000 3,500.00 1.000 3,500 PROGRAM CAS145 PAGE 3 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A1014 TIME 02:33 PM ESTIMATE NO. 013 BID OPENING 05/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: AMIR TRABOLY DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CHAIN LINK FENCE LF 117.0000 1,170.00 10.000 1,170 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 052 ELECTRIC SERVICE FOR IRRIGATION LS 28,000.0000 28,000.00 1.000 28,000 PROGRAM CAS145 PAGE 4 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A1014 TIME 02:33 PM ESTIMATE NO. 013 BID OPENING 05/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: AMIR TRABOLY DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,800.00 1,691,638.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,773.75 26,658.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,573.75 1,718,297.38 053 MOBILIZATION LS 228,000.0000 228,000.00 1.000 228,000 ORIGINAL CONTRACT AMOUNT 2,285,075.00 TOTAL WORK COMPLETED 84,573.75 1,946,297.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,573.75 1,946,297.38 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 06/26/20 1000 08/20/20 08/20/20 10/02/24 256 24 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H AMIR TRABOLY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21