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 12/22/16 EST. NO. 026 TIME 05:19 PM R.E. NAME: HERNANDEZ, DANIEL 11-404404 --------------------------------------------------------------------------- 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 12/22/16 EST. NO. 026 TIME 05:19 PM R.E. NAME: HERNANDEZ, DANIEL 11-404404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL NOV 14 CPR -1,000.00 002 DEL FEB 2015 CPR -1,000.00 005 RECD FEB 15 DEL 1,000.00 006 RECD NOV 14 DEL 1,000.00 006 DEL JULY 16 CPR -3,000.00 022 DEL AUG 16 CPR -3,000.00 023 DEL SEPT CPR -1,000.00 024 RECD AUG 16 DEL 3,000.00 024 RECD JUL 16 DEL 3,000.00 024 RECD SEP 16 DEL 1,000.00 025 DEL NOV 16 CPR -1,000.00 026 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404404 TIME 05:19 PM ESTIMATE NO. 026 BID OPENING 08/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/22/16 LOCATION PROGRESS ESTIMATE 11-IMP-78-R9.2/R14.0 ----------------- CLEAN CUT LANDSCAPE INC. IN IMPERIAL COUNTY IN AND NEAR 7726 N. STREET #137 BRAWLEY ON ROUTE 78 AT VARIOUS FRESNO CA 93720 LOCATIONS FROM ROUTE 86 TO 0.1 MILE EAST OF BEST ROAD AND ON OLD ROUTE 111 FROM 0.2 MILE SOUTH TO 0.1 MILE FED. AID NO. DEMO-6211(125)E REQUIRED LANDSCAPE MITIGATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 11,523.0000 11,523.00 0.007 80.66 0.642 7,397 002 TRAFFIC CONTROL SYSTEM LS 13,987.0000 13,987.00 1.000 13,987 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,000.0000 24,000.00 2.000 24,000 004 JOB SITE MANAGEMENT LS 5,762.0000 5,762.00 1.000 5,762 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 506.0000 6,072.00 13.000 6,578 007 TEMPORARY CONSTRUCTION ENTRANCE EA 8,340.0000 83,400.00 10.000 83,400 008 TEMPORARY CONCRETE WASHOUT LS 7,115.0000 7,115.00 1.000 7,115 009 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 010 IRON SULFATE (LB) LB 2.0000 194.00 97.000 194 011 PACKET FERTILIZER EA 1.0000 780.00 776.000 776 012 PREPARE HOLE EA 270.0000 10,260.00 38.000 10,260 013 PLANT(GROUP C-1) EA 718.0000 12,206.00 17.000 12,206 014 PLANT(GROUP C-2) EA 987.0000 12,831.00 13.000 12,831 015 PLANT(GROUP C-3) EA 1,721.0000 13,768.00 8.000 13,768 016 PLANT (GROUP U) EA 117.0000 23,400.00 194.000 22,698 017 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.027 5,400.00 0.603 120,600 018 WOOD MULCH CY 70.0000 1,960.00 28.000 1,960 019 CONTROL AND NEUTRAL CONDUCTORS LS 8,000.0000 8,000.00 1.000 8,000 020 1" REMOTE CONTROL VALVE EA 300.0000 6,000.00 20.000 6,000 021 2" REMOTE CONTROL VALVE EA 400.0000 400.00 1.000 400 022 IRRIGATION CONTROLLER(SOLAR)(10 STATION) EA 1,200.0000 3,600.00 3.000 3,600 PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404404 TIME 05:19 PM ESTIMATE NO. 026 BID OPENING 08/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IRRIGATION CONTROLLER(SOLAR)(12 STATION) EA 1,500.0000 1,500.00 1.000 1,500 024 2" COPPER PIPE (SUPPLY LINE) LF 60.0000 480.00 8.000 480 (F) 025 TRUCK WATERING LS 10,000.0000 10,000.00 0.026 260.00 0.608 6,080 026 IRRIGATION CONTROLLER ENCLOSURE) EA 3,000.0000 12,000.00 4.000 12,000 027 CERTIFY EXISTING BACKFLOW PREVENTERS LS 300.0000 300.00 0.000 0 028 2" BACKFLOW PREVENTER ASSEMBLY EA 1,100.0000 1,100.00 1.000 1,100 029 BACKFLOW PREVENTER ENCLOSURE EA 3,000.0000 3,000.00 1.000 3,000 030 RISER SPRINKLER ASSEMBLY EA 9.0000 2,970.00 328.000 2,952 031 1" GATE VALVE EA 150.0000 750.00 5.000 750 032 1 1/2" GATE VALVE EA 200.0000 1,200.00 6.000 1,200 033 2" GATE VALVE EA 250.0000 1,500.00 6.000 1,500 034 3" GATE VALVE EA 300.0000 5,100.00 17.000 5,100 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 28,686.00 14,343.000 28,686 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.2000 16,150.20 7,341.000 16,150 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (CLASS 315) LF 4.0000 480.00 120.000 480 (F) (SUPPLY LINE) 038 3" PLASTIC PIPE (CLASS 315) LF 5.0000 58,310.00 11,662.000 58,310 (F) (SUPPLY LINE) 039 QUICK COUPLING VALVE EA 200.0000 2,400.00 12.000 2,400 040 8" CORRUGATED HIGH DENSITY LF 32.0000 8,320.00 610.000 19,520 POLYETHYLENE PIPE CONDUIT 041 FIBER ROLLS LF 6.0000 40,680.00 6,780.000 40,680 042 COMPOST (BASIN) CY 111.0000 888.00 8.000 888 043 SLOPE PAVING(ROCK COBBLE) SQYD 180.0000 370,800.00 2,475.690 445,624 044 POTABLE WATER LINE LF 800.0000 24,000.00 34.000 27,200 045 WATER METER CAPACITY FEE LS 47,500.0000 47,500.00 1.000 47,500 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 047 IRRIGATION WATER SERVICE CHARGES LS 6,100.0000 6,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404404 TIME 05:19 PM ESTIMATE NO. 026 BID OPENING 08/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,740.66 1,098,633.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,710.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,740.66 1,110,343.56 048 MOBILIZATION LS 116,000.0000 116,000.00 1.000 116,000 ORIGINAL CONTRACT AMOUNT 1,219,972.20 TOTAL WORK COMPLETED 5,740.66 1,226,343.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 4,740.66 1,225,343.56 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 09/30/14 830 11/17/14 10/15/14 03/07/18 532 10 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16