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 11/21/11 EST. NO.04 TIME 04:45 PM 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 --------------------------------------------------------------------------- 003 0001 128.75 E.W. @ F.A.(+) 080211 N 0001 0 0002 81.82 080311 N 0002 0 0003 128.75 080411 N 0003 0 0005 128.75 080811 N 0005 0 0007 199.76 081011 N 0007 0 0008 520.58 081111 N 0008 0 0009 222.83 081611 N 0009 0 0010 222.84 081711 N 0010 0 0011 250.43 081811 N 0011 0 0012 104.10 081911 N 0012 0 0013 66.99 082211 N 0013 0 0014 274.60 082311 N 0014 0 0015 479.98 082411 N 0015 0 0016 692.01 082511 N 0016 0 0017 899.68 082611 N 0017 0 0018 1,107.29 082911 N 0018 0 0019 99.12 083111 N 0019 0 0020 1,021.62 090111 N 0020 0 0021 2,276.17 090211 N 0021 0 0023 336.62 090711 N 0023 0 0024 982.29 090911 N 0024 0 0025 99.12 091211 N 0025 0 0026 335.46 091311 N 0026 0 0027 252.30 091411 N 0027 0 0028 613.63 091511 N 0028 0 004 0002 24.77 E.W. @ F.A.(+) 091511 N 0002 0 005 0001 15,051.30 E.W. @ L.S.(+) 111411 N 001 0 26,601.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,601.56 TOTAL TO DATE 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 11/21/11 EST. NO.04 TIME 04:45 PM R.E. NAME: ALEXANDER, NATHAN 02-328044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -3,000.00 03 PER LTR DATED 11/11 -4,000.00 04 -4,000.00 -7,000.00 TOTAL DEDUCTIONS -4,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328044 TIME 04:45 PM ESTIMATE NO. 04 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 11/18/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/21/11 LOCATION RERUN 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 0.150 150.00 0.558 558.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 003 TEMPORARY MULCH SQYD 1.2000 11,616.00 2,872.000 3,446.40 2,872.000 3,446.40 004 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 2,625.00 13.000 2,275.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.060 240.00 0.723 2,892.00 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 008 ROADSIDE CLEARING LS 7,010.0000 7,010.00 0.150 1,051.50 0.558 3,911.58 009 SOIL AMENDMENT CY 15.0000 1,650.00 0.000 0.00 010 MULCH CY 16.0000 48,000.00 974.000 15,584.00 974.000 15,584.00 011 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 0.150 1,500.00 0.558 5,580.00 016 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 0.150 900.00 0.558 3,348.00 018 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 0.260 5,616.00 0.520 11,232.00 020 3/4" ELECTRIC REMOTE CONTROL VALVE EA 336.0000 336.00 1.000 336.00 021 1" ELECTRIC REMOTE CONTROL VALVE EA 354.0000 2,124.00 4.000 1,416.00 022 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 750.00 2.000 750.00 2.000 750.00 PROGRAM CAS145 PAGE 2 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328044 TIME 04:45 PM ESTIMATE NO. 04 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 11/18/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 800.00 024 2" ELECTRIC REMOTE CONTROL VALVE EA 423.0000 32,994.00 15.000 6,345.00 50.000 21,150.00 025 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 26.000 650.00 029 SPRINKLER (TYPE A-6) EA 30.0000 3,300.00 18.000 540.00 34.000 1,020.00 030 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 14,320.00 121.000 968.00 771.000 6,168.00 033 2" GATE VALVE EA 250.0000 6,750.00 6.000 1,500.00 20.000 5,000.00 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.0000 16,000.00 1,509.000 1,509.00 6,668.000 6,668.00 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.2500 8,735.00 492.000 615.00 3,014.000 3,767.50 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.4000 9,100.00 377.000 527.80 2,566.000 3,592.40 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 1.5000 630.00 7.000 10.50 216.000 324.00 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 2.0000 3,200.00 356.000 712.00 1,188.000 2,376.00 (F) (SUPPLY LINE) 039 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.2500 49,500.00 3,814.000 8,581.50 10,342.000 23,269.50 (F) (SUPPLY LINE) 040 2" WYE STRAINER EA 250.0000 5,750.00 5.000 1,250.00 18.000 4,500.00 041 FLUSH VALVE EA 10.0000 1,600.00 6.000 60.00 60.000 600.00 042 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 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328044 TIME 04:45 PM ESTIMATE NO. 04 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 11/18/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,856.70 134,214.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,601.56 26,601.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,458.26 160,815.94 044 MOBILIZATION LS 43,550.0000 43,550.00 0.950 41,372.50 ORIGINAL CONTRACT AMOUNT 436,910.00 TOTAL WORK COMPLETED 78,458.26 202,188.44 MATERIALS ON HAND ON SITE 15,550.91 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -7,000.00 TOTAL 74,458.26 210,739.35 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 02/08/12 67 10 0 0 47% 56% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/11