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 05/23/23 EST. NO. 002 TIME 04:51 PM R.E. NAME: TOFAEL ANWAR 10-3A7214 --------------------------------------------------------------------------- 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 05/23/23 EST. NO. 002 TIME 04:51 PM R.E. NAME: TOFAEL ANWAR 10-3A7214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7214 TIME 04:51 PM ESTIMATE NO. 002 BID OPENING 10/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 05/23/23 LOCATION PROGRESS ESTIMATE 10-MER-99-19.5/20.7 ----------------- WABO LANDSCAPE & CONSTRUCTION, IN AND NEAR ATWATER, AT ATWATER - INC. MERCED EXPRESSWAY INTERCHANGE. 726 ALFRED NOBEL DRIVE; HERCULES CA 94547 FED. AID NO. N O N E HIGHWAY 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 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 97,500.00 19.000 12,350.00 32.000 20,800 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.400 3,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.090 270.00 0.180 540 005 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.090 1,170.00 0.180 2,340 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 9,500.00 1.000 250.00 41.000 10,250 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 009 STREET SWEEPING LS 4,000.0000 4,000.00 0.090 360.00 0.180 720 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 011 ROADSIDE CLEARING LS 24,000.0000 24,000.00 0.090 2,160.00 0.180 4,320 012 DECORATIVE BOULDERS EA 260.0000 20,020.00 0.000 0 013 SOIL AMENDMENT CY 130.0000 16,900.00 0.000 0 014 SLOW-RELEASE FERTILIZER LB 2.0000 1,440.00 0.000 0 015 PLANT (GROUP A) EA 15.0000 30,000.00 0.000 0 016 PLANT (GROUP B) EA 32.0000 10,880.00 0.000 0 017 PLANT (GROUP U) EA 150.0000 52,500.00 0.000 0 018 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.000 0 019 GRAVEL MULCH SQFT 1.5000 570.00 0.000 0 020 DECOMPOSED GRANITE SQFT 3.8000 196,080.00 0.000 0 021 WOOD MULCH CY 30.0000 85,200.00 0.000 0 022 ROOT PROTECTOR EA 12.0000 852.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7214 TIME 04:51 PM ESTIMATE NO. 002 BID OPENING 10/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EDGING LF 7.0000 28,490.00 0.000 0 024 CONTROL AND NEUTRAL CONDUCTORS LS 76,000.0000 76,000.00 0.000 0 (ARMOR-CLAD) 025 1 1/2" REMOTE CONTROL VALVE EA 720.0000 25,920.00 0.000 0 026 2" REMOTE CONTROL VALVE EA 750.0000 3,750.00 0.000 0 027 48 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 0.000 0 028 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 100.0000 1,000.00 0.000 0 (F) 029 2" BACKFLOW PREVENTER ASSEMBLY EA 6,000.0000 6,000.00 0.000 0 030 FLOW SENSOR EA 1,500.0000 1,500.00 0.000 0 031 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 9,500.00 110.000 5,500.00 110.000 5,500 032 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 54.0000 4,266.00 0.000 0 033 RISER SPRINKLER ASSEMBLY EA 28.0000 35,280.00 828.000 23,184.00 828.000 23,184 034 3" GATE VALVE EA 900.0000 12,600.00 0.000 0 035 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 88,596.00 13,040.000 52,160.00 13,040.000 52,160 (F) LINE) 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 24,110.00 3,900.000 19,500.00 3,900.000 19,500 (F) LINE) 037 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 17,060.00 1,990.000 9,950.00 1,990.000 9,950 (F) (SUPPLY LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 9,246.00 570.000 3,420.00 570.000 3,420 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (CLASS 315) LF 7.0000 13,699.00 1,020.000 7,140.00 1,020.000 7,140 (F) (SUPPLY LINE) 040 2 1/2" PLASTIC PIPE (CLASS 315) LF 8.0000 29,272.00 160.000 1,280.00 160.000 1,280 (F) (SUPPLY LINE) 041 3" PLASTIC PIPE (CLASS 315) LF 9.0000 20,250.00 5,370.000 48,330.00 5,370.000 48,330 (F) (SUPPLY LINE) 042 BALL VALVE EA 670.0000 7,370.00 0.000 0 043 DRY SEED (SQFT) SQFT 0.1100 1,177.00 0.000 0 044 COMPOST (CY) CY 75.0000 2,475.00 0.000 0 045 WROUGHT IRON FENCE LF 410.0000 35,260.00 0.000 0 046 6' CHAIN LINK GATE (TYPE CL-6) EA 4,388.0000 4,388.00 0.000 0 047 WROUGHT IRON GATE EA 5,998.0000 5,998.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 ELECTRIC SERVICE FOR IRRIGATION LS 5,000.0000 5,000.00 0.090 450.00 0.090 450 PROGRAM CAS145 PAGE 3 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7214 TIME 04:51 PM ESTIMATE NO. 002 BID OPENING 10/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BUILDING WORK LS 76,000.0000 76,000.00 0.000 0 051 WATER METER CHARGES LS 23,200.0000 23,200.00 0.000 0 052 IRRIGATION WATER SERVICE CHARGES LS 13,000.0000 13,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7214 TIME 04:51 PM ESTIMATE NO. 002 BID OPENING 10/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,524.00 217,184.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,524.00 217,184.00 053 MOBILIZATION LS 139,000.0000 139,000.00 0.750 104,250.00 0.750 104,250 ORIGINAL CONTRACT AMOUNT 1,399,949.00 TOTAL WORK COMPLETED 293,774.00 321,434.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 293,774.00 321,434.00 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 12/21/22 900 04/03/23 04/03/23 11/07/23 32 0 0 0 22% 21% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER