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 08/24/11 EST. NO.01 TIME 10:04 AM R.E. NAME: ALEXANDER, NATHAN 02-328044 --------------------------------------------------------------------------- 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 08/24/11 EST. NO.01 TIME 10:04 AM R.E. NAME: ALEXANDER, NATHAN 02-328044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328044 TIME 10:04 AM ESTIMATE NO. 01 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/24/11 LOCATION PROGRESS ESTIMATE 02-SHA-44-R0.3/R1.8 ----------------- AUBURN GARDENING AND LANDSCAPE IN SHASTA COUNTY IN REDDING 2701 DEL PASO ROAD SUITE 130 SACRAMENTO CA 95835 FED. AID NO. STPE-PO44(49)E INSTALL LANDSCAPING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.125 125.00 0.125 125.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 003 TEMPORARY MULCH SQYD 1.2000 11,616.00 0.000 0.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 2,625.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.550 2,200.00 0.550 2,200.00 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 008 ROADSIDE CLEARING LS 7,010.0000 7,010.00 0.125 876.25 0.125 876.25 009 SOIL AMENDMENT CY 15.0000 1,650.00 0.000 0.00 010 MULCH CY 16.0000 48,000.00 0.000 0.00 011 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 3,190.00 0.000 0.00 012 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,100.0000 8,200.00 0.000 0.00 013 PLANT (GROUP A) EA 8.0000 16,960.00 0.000 0.00 014 PLANT (GROUP B) EA 40.0000 16,800.00 0.000 0.00 015 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.125 1,250.00 0.125 1,250.00 016 PLANT ESTABLISHMENT WORK LS 55,505.0000 55,505.00 0.000 0.00 017 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.125 750.00 0.125 750.00 018 MODIFY IRRIGATION SYSTEM LS 3,000.0000 3,000.00 0.000 0.00 019 CONTROL AND NEUTRAL CONDUCTORS LS 21,600.0000 21,600.00 0.000 0.00 020 3/4" ELECTRIC REMOTE CONTROL VALVE EA 336.0000 336.00 0.000 0.00 021 1" ELECTRIC REMOTE CONTROL VALVE EA 354.0000 2,124.00 2.000 708.00 2.000 708.00 022 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328044 TIME 10:04 AM ESTIMATE NO. 01 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 1,200.00 0.000 0.00 024 2" ELECTRIC REMOTE CONTROL VALVE EA 423.0000 32,994.00 10.000 4,230.00 10.000 4,230.00 025 24-STATION IRRIGATION CONTROLLER EA 4,475.0000 8,950.00 0.000 0.00 (PEDESTAL MOUNTED) 026 4" IRRIGATION SLEEVE LF 75.0000 2,175.00 0.000 0.00 027 6" IRRIGATION SLEEVE LF 40.0000 640.00 0.000 0.00 028 10" IRRIGATION SLEEVE LF 25.0000 1,125.00 0.000 0.00 029 SPRINKLER (TYPE A-6) EA 30.0000 3,300.00 4.000 120.00 4.000 120.00 030 SPRINKLER (TYPE B-1) EA 25.0000 200.00 0.000 0.00 031 SPRINKLER (TYPE B-4) EA 25.0000 75.00 0.000 0.00 032 SPRINKLER (TYPE C-2) EA 8.0000 14,320.00 134.000 1,072.00 134.000 1,072.00 033 2" GATE VALVE EA 250.0000 6,750.00 5.000 1,250.00 5.000 1,250.00 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.0000 16,000.00 1,619.000 1,619.00 1,619.000 1,619.00 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.2500 8,735.00 977.000 1,221.25 977.000 1,221.25 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.4000 9,100.00 807.000 1,129.80 807.000 1,129.80 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 1.5000 630.00 117.000 175.50 117.000 175.50 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 2.0000 3,200.00 282.000 564.00 282.000 564.00 (F) (SUPPLY LINE) 039 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.2500 49,500.00 3,163.000 7,116.75 3,163.000 7,116.75 (F) (SUPPLY LINE) 040 2" WYE STRAINER EA 250.0000 5,750.00 5.000 1,250.00 5.000 1,250.00 041 FLUSH VALVE EA 10.0000 1,600.00 12.000 120.00 12.000 120.00 042 EXTEND 8" CONDUIT LF 100.0000 1,600.00 0.000 0.00 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328044 TIME 10:04 AM ESTIMATE NO. 01 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,777.55 28,777.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,777.55 28,777.55 044 MOBILIZATION LS 43,550.0000 43,550.00 0.750 32,662.50 0.750 32,662.50 ORIGINAL CONTRACT AMOUNT 436,910.00 TOTAL WORK COMPLETED 61,440.05 61,440.05 MATERIALS ON HAND ON SITE 27,195.63 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,440.05 88,635.68 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 06/06/11 870 07/26/11 08/01/11 01/25/12 15 0 0 0 16% 13% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11