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 01/07/13 EST. NO.14 TIME 03:14 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 --------------------------------------------------------------------------- *** 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 01/07/13 EST. NO.14 TIME 03:14 PM 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 0.00 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 PER LTR DATED 9/12 -6,000.00 11 PER LTR DATED 10/17 -1,000.00 12 PER LTR DATED 11/12 -5,000.00 13 RETURN DEDUCT 9/12 6,000.00 13 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 01/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328044 TIME 03:14 PM ESTIMATE NO. 14 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 12/19/12 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 01/07/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 TEMPORARY MULCH SQYD 1.2000 11,616.00 6,194.000 7,432 004 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 2,625.00 17.000 2,975 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.963 3,852 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 008 ROADSIDE CLEARING LS 7,010.0000 7,010.00 0.998 6,995 009 SOIL AMENDMENT CY 15.0000 1,650.00 92.920 1,393 010 MULCH CY 16.0000 48,000.00 2,520.000 40,320 011 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 3,190.00 2,855.000 2,855 012 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,100.0000 8,200.00 0.000 0 013 PLANT (GROUP A) EA 8.0000 16,960.00 1,960.000 15,680 014 PLANT (GROUP B) EA 40.0000 16,800.00 356.000 14,240 015 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.998 9,980 016 PLANT ESTABLISHMENT WORK LS 55,505.0000 55,505.00 0.030 1,665.15 0.080 4,440 017 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.998 5,988 018 MODIFY IRRIGATION SYSTEM LS 3,000.0000 3,000.00 1.000 3,000 019 CONTROL AND NEUTRAL CONDUCTORS LS 21,600.0000 21,600.00 1.000 21,600 020 3/4" ELECTRIC REMOTE CONTROL VALVE EA 336.0000 336.00 1.000 336 021 1" ELECTRIC REMOTE CONTROL VALVE EA 354.0000 2,124.00 6.000 2,124 022 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 750.00 2.000 750 PROGRAM CAS145 PAGE 2 DATE 01/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328044 TIME 03:14 PM ESTIMATE NO. 14 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 12/19/12 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 01/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 1,200.00 3.000 1,200 024 2" ELECTRIC REMOTE CONTROL VALVE EA 423.0000 32,994.00 78.000 32,994 025 24-STATION IRRIGATION CONTROLLER EA 4,475.0000 8,950.00 2.000 8,950 (PEDESTAL MOUNTED) 026 4" IRRIGATION SLEEVE LF 75.0000 2,175.00 31.000 2,325 027 6" IRRIGATION SLEEVE LF 40.0000 640.00 0.000 0 028 10" IRRIGATION SLEEVE LF 25.0000 1,125.00 26.000 650 029 SPRINKLER (TYPE A-6) EA 30.0000 3,300.00 58.000 1,740 030 SPRINKLER (TYPE B-1) EA 25.0000 200.00 72.000 1,800 031 SPRINKLER (TYPE B-4) EA 25.0000 75.00 0.000 0 032 SPRINKLER (TYPE C-2) EA 8.0000 14,320.00 1,450.000 11,600 033 2" GATE VALVE EA 250.0000 6,750.00 29.000 7,250 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.0000 16,000.00 13,830.000 13,830 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.2500 8,735.00 7,474.000 9,342 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.4000 9,100.00 4,920.000 6,888 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 1.5000 630.00 827.000 1,240 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 2.0000 3,200.00 1,559.000 3,118 (F) (SUPPLY LINE) 039 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.2500 49,500.00 20,262.000 45,589 (F) (SUPPLY LINE) 040 2" WYE STRAINER EA 250.0000 5,750.00 25.000 6,250 041 FLUSH VALVE EA 10.0000 1,600.00 135.000 1,350 042 EXTEND 8" CONDUIT LF 100.0000 1,600.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328044 TIME 03:14 PM ESTIMATE NO. 14 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 12/19/12 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 01/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,665.15 306,080.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 143,913.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,665.15 449,994.41 044 MOBILIZATION LS 43,550.0000 43,550.00 1.000 43,550 ORIGINAL CONTRACT AMOUNT 436,910.00 TOTAL WORK COMPLETED 1,665.15 493,544.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 1,665.15 487,544.41 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 02/02/15 211 135 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/13