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 --------------------------------------------------------------------------- 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 04/19/19 EST. NO. 017 TIME 09:30 AM R.E. NAME: GANDRATHI, SUNIL 06-487514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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