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 05/23/12 EST. NO.07 TIME 09:11 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 --------------------------------------------------------------------------- 003 0038 406.67 E.W. @ F.A.(+) 110411 N 0038 0 0039 29.89 103111 N 0039 0 0040 907.39 110111 N 0040 0 0041 415.22 110211 N 0041 0 0042 415.22 110311 N 0042 0 0043 143.35 110711 N 0043 0 0044 49.56 110811 N 0044 0 0045 79.45 110911 N 0045 0 0046 746.31 111011 N 0046 0 0047 763.45 111111 N 0047 0 0048 637.80 111411 N 0048 0 0049 282.06 111511 N 0049 0 0050 702.83 111611 N 0050 0 0051 198.63 111711 N 0051 0 0052 14.94 113011 N 0052 0 0053 293.90 120611 N 0053 0 0055 227.52 121511 N 0055 0 004 0010 767.89 E.W. @ F.A.(+) 112111 N 0010 0 7,082.08 TOTAL THIS ESTIMATE 36,319.07 TOTAL PREVIOUS ESTIMATE 43,401.15 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 05/23/12 EST. NO.07 TIME 09:11 AM R.E. NAME: ALEXANDER, NATHAN 02-328044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2011 CEM4401 -10,000.00 06 RECVD 2011 CEM4401 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -3,000.00 03 PER LTR DATED 11/11 -4,000.00 04 RETURN DEDUCT 10/11 3,000.00 06 RETURN DEDUCT 11/11 4,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328044 TIME 09:11 AM ESTIMATE NO. 07 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 05/17/12 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/23/12 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 0.045 45.00 0.720 720.00 002 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 3,355.000 4,026.00 004 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 0.020 80.00 0.793 3,172.00 007 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 0.045 315.45 0.718 5,033.18 009 SOIL AMENDMENT CY 15.0000 1,650.00 0.000 0.00 010 MULCH CY 16.0000 48,000.00 1,794.000 28,704.00 011 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 0.045 450.00 0.718 7,180.00 016 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 0.045 270.00 0.718 4,308.00 018 MODIFY IRRIGATION SYSTEM LS 3,000.0000 3,000.00 0.045 135.00 0.720 2,160.00 019 CONTROL AND NEUTRAL CONDUCTORS LS 21,600.0000 21,600.00 0.600 12,960.00 020 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 2.000 708.00 6.000 2,124.00 022 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 750.00 2.000 750.00 PROGRAM CAS145 PAGE 2 DATE 05/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328044 TIME 09:11 AM ESTIMATE NO. 07 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 05/17/12 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 5,499.00 63.000 26,649.00 025 24-STATION IRRIGATION CONTROLLER EA 4,475.0000 8,950.00 2.000 8,950.00 (PEDESTAL MOUNTED) 026 4" IRRIGATION SLEEVE LF 75.0000 2,175.00 31.000 2,325.00 027 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 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 1,009.000 8,072.00 033 2" GATE VALVE EA 250.0000 6,750.00 6.000 1,500.00 26.000 6,500.00 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.0000 16,000.00 8,328.000 8,328.00 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.2500 8,735.00 3,815.000 4,768.75 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.4000 9,100.00 3,391.000 4,747.40 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 1.5000 630.00 216.000 324.00 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 2.0000 3,200.00 1,188.000 2,376.00 (F) (SUPPLY LINE) 039 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.2500 49,500.00 11,881.000 26,732.25 (F) (SUPPLY LINE) 040 2" WYE STRAINER EA 250.0000 5,750.00 4.000 1,000.00 22.000 5,500.00 041 FLUSH VALVE EA 10.0000 1,600.00 70.000 700.00 042 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 0.045 45.00 0.720 720.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328044 TIME 09:11 AM ESTIMATE NO. 07 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 05/17/12 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,047.45 185,910.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,082.08 43,401.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,129.53 229,311.73 044 MOBILIZATION LS 43,550.0000 43,550.00 1.000 43,550.00 ORIGINAL CONTRACT AMOUNT 436,910.00 TOTAL WORK COMPLETED 17,129.53 272,861.73 MATERIALS ON HAND ON SITE 9,501.64 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 27,129.53 282,363.37 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 07/09/12 85 114 0 0 63% 71% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/12