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 04/19/19                                                  EST. NO. 017
     TIME 09:30 AM
     R.E. NAME: GANDRATHI, SUNIL                                       06-487514
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     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
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     *** 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 04/19/19                                                  EST. NO. 017
     TIME 09:30 AM
     R.E. NAME: GANDRATHI, SUNIL                                       06-487514
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 04/19/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-487514
TIME 09:30 AM                                                                                                       ESTIMATE NO. 017
BID OPENING 07/12/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/19
R.E. NAME:  GANDRATHI, SUNIL                                                                         DATE OF THIS ESTIMATE  04/19/19
        LOCATION                                        PROGRESS ESTIMATE
06-KIN-198-R16.5/R17.2                                  -----------------
                                WABO LANDSCAPE & CONSTRUCTION,                            ON RTE 198 IN HANFORD AT 12TH
                                 INC.                                                     AVENUE OVERCROSSING
                                726 ALFRED NOBEL DRIVE                                    12TH AVENUE OVERCROSSING
                                HERCULES  CA 94547
FED. AID NO. ACNH-P198(74)E
                                                                                          REPLACEMENT PLANTING
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 LEAD COMPLIANCE PLAN                     LS        1,000.0000      1,000.00                                     1.000      1,000
002 CONSTRUCTION AREA SIGNS                  LS        6,800.0000      6,800.00                                     1.000      6,800
003 TRAFFIC CONTROL SYSTEM                   LS        6,000.0000      6,000.00                                     1.000      6,000
004 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS        2,400.0000      2,400.00                                     1.000      2,400
005 JOB SITE MANAGEMENT                      LS        9,800.0000      9,800.00                                     1.000      9,800
006 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        1,000.0000      1,000.00                                     1.000      1,000
007 TEMPORARY DRAINAGE INLET PROTECTION      EA          300.0000      3,900.00                                    13.000      3,900
008 TEMPORARY FIBER ROLL                     LF            5.0000      1,050.00                                   300.000      1,500
009 TEMPORARY CONCRETE WASHOUT               LS          500.0000        500.00                                     1.000        500
010 ROADSIDE CLEARING                        LS       31,964.0000     31,964.00                                     1.000     31,964
011 SOIL AMENDMENT                           CY           90.0000     33,390.00                                   350.000     31,500
012 PACKET FERTILIZER                        EA            0.4000        224.00                                   560.000        224
013 PLANT (GROUP M)                          EA            3.2000    229,760.00                                71,800.000    229,760
014 PLANT (GROUP A)                          EA           10.0000      3,000.00                                   294.000      2,940
015 PLANT (GROUP B)                          EA           40.0000      3,440.00                                    86.000      3,440
016 PLANT ESTABLISHMENT WORK (MINIMUM BID)   LS      221,600.0000    221,600.00         0.040     8,864.00          0.512    113,459
017 WOOD MULCH                               CY           28.0000    131,600.00                                 4,700.000    131,600
018 ROOT PROTECTOR                           EA           18.0000      6,840.00                                   380.000      6,840
019 CHECK AND TEST EXISTING IRRIGATION       LS        3,000.0000      3,000.00                                     1.000      3,000
    FACILITIES
020 CONTROL AND NEUTRAL CONDUCTORS           LS       38,000.0000     38,000.00                                     1.000     38,000
    (ARMOR-CLAD)
021 1" REMOTE CONTROL VALVE                  EA          250.0000      3,250.00                                    13.000      3,250
022 1" WYE STRAINER ASSEMBLY                 EA          533.0000      4,264.00                                     8.000      4,264
PROGRAM CAS145                                                                                                               PAGE  2
DATE 04/19/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-487514
TIME 09:30 AM                                                                                                       ESTIMATE NO. 017
BID OPENING 07/12/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/19
R.E. NAME:  GANDRATHI, SUNIL                                                                         DATE OF THIS ESTIMATE  04/19/19
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 12 STATION IRRIGATION CONTROLLER SYSTEM  EA       21,000.0000     42,000.00                                     2.000     42,000
024 2" BACKFLOW PREVENTER ASSEMBLY           EA        7,200.0000     14,400.00                                     2.000     14,400
025 INSTALL BOOSTER PUMPS                    LS        3,000.0000      3,000.00                                     1.000      3,000
026 RISER SPRINKLER ASSEMBLY                 EA           42.0000     12,180.00                                   294.000     12,348
027 ROOT WATERING BUBBLER ASSEMBLY (TYPE 35) EA           55.0000      9,900.00                                   172.000      9,460
028 2 1/2" GATE VALVE                        EA          400.0000      3,200.00                                     8.000      3,200
029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY  LF            3.5000     15,715.00                                 4,490.000     15,715
(F) LINE)
030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY    LF            4.0000      1,200.00                                   300.000      1,200
(F) LINE)
031 1 1/4" PLASTIC PIPE (SCHEDULE 40)        LF            4.5000      2,475.00                                   550.000      2,475
(F) (SUPPLY LINE)
032 1 1/2" PLASTIC PIPE (SCHEDULE 40)        LF            5.0000      2,550.00                                   500.000      2,500
(F) (SUPPLY LINE)
033 2" PLASTIC PIPE (CLASS 315)              LF            5.5000      1,925.00                                   350.000      1,925
(F) (SUPPLY LINE)
034 3" PLASTIC PIPE (CLASS 315)              LF            6.0000     36,150.00                                 6,025.000     36,150
(F) (SUPPLY LINE)
035 BALL VALVE                               EA          250.0000      2,500.00                                    10.000      2,500
036 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS          500.0000        500.00                                     1.000        500
    SYSTEM ELEMENTS DURING CONSTRUCTION
037 MODIFYING EXISTING ELECTRICAL SYSTEM     LS       22,000.0000     22,000.00                                     1.000     22,000
038 IRRIGATION WATER SERVICE CHARGES         LS       18,000.0000     18,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 04/19/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-487514
TIME 09:30 AM                                                                                                       ESTIMATE NO. 017
BID OPENING 07/12/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/19
R.E. NAME:  GANDRATHI, SUNIL                                                                         DATE OF THIS ESTIMATE  04/19/19
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                                8,864.00                  802,514.20
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                      766.95
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                 8,864.00                  803,281.15
039 MOBILIZATION                             LS      103,000.0000    103,000.00                                     1.000    103,000
         ORIGINAL CONTRACT AMOUNT                               1,033,477.00
    TOTAL WORK COMPLETED                                                                        8,864.00                  906,281.15
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                       8,864.00                  906,281.15
             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
  08/29/17     120   10/23/17  10/23/17  02/24/20       342          3            0           0             86%           100%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  GANDRATHI, SUNIL
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 04/19/19