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 06/18/14 EST. NO.39 TIME 09:26 AM R.E. NAME: SAGER, JANET 03-1A1404 --------------------------------------------------------------------------- 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 06/18/14 EST. NO.39 TIME 09:26 AM R.E. NAME: SAGER, JANET 03-1A1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2011 CEM4401 -10,000.00 11 REC 2011 CEM4401 10,000.00 23 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/2010 -2,000.00 03 PER LTR DATED 7/2010 -5,000.00 04 PER LTR DATED 8/2010 -5,000.00 05 PER LTR DATED 9/2010 -1,000.00 06 PER LTR DATED 10/10 -10,000.00 07 PER LTR DATED 11/10 -2,000.00 08 RETURN DEDUCT 5/10 2,000.00 09 RETURN DEDUCT 7/10 5,000.00 09 RETURN DEDUCT 8/10 5,000.00 09 RETURN DEDUCT 9/10 1,000.00 09 RETURN DEDUCT 10/10 10,000.00 09 RETURN DEDUCT 11/10 2,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1404 TIME 09:26 AM ESTIMATE NO. 39 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/18/14 LOCATION PROGRESS ESTIMATE 03-SAC-51-6.0/8.3 ----------------- WABO LANDSCAPE & CONSTRUCTION IN SACRAMENTO COUNTY IN SACRAMENTO INC FROM HOWE AVENUE TO 0.5 KM EAST OF 726 ALFRED NOBEL DRIVE WATT AVENUE HERCULES, CA 94547 FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000 (S) PREVENTION PLAN 004 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 1.000 3,300 (S) 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000 (S) 007 REMOVE ROADSIDE SIGN EA 100.0000 2,100.00 20.000 2,000 (S) 008 RESET ROADSIDE SIGN EA 300.0000 300.00 0.000 0 (S) 009 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 010 ROADSIDE CLEARING LS 30,000.0000 30,000.00 1.000 30,000 011 SOIL AMENDMENT M3 14.0000 11,060.00 790.000 11,060 012 MULCH M3 29.0000 84,100.00 3,183.000 92,307 013 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0000 1,070.00 500.000 500 014 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 390.00 1,267.000 380 015 PLANT (GROUP F) EA 0.3000 23,040.00 76,800.000 23,040 016 PLANT (GROUP A) EA 12.0000 12,360.00 997.000 11,964 017 PLANT (GROUP B) EA 25.0000 2,225.00 89.000 2,225 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.030 300.00 0.700 7,000 020 PLANT ESTABLISHMENT WORK LS 160,000.0000 160,000.00 0.020 3,200.00 0.830 132,800 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.010 100.00 0.680 6,800 PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1404 TIME 09:26 AM ESTIMATE NO. 39 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 30,265.0000 30,265.00 1.000 30,265 024 25 MM ELECTRIC REMOTE CONTROL VALVE EA 150.0000 4,650.00 32.000 4,800 025 40 MM ELECTRIC REMOTE CONTROL VALVE EA 160.0000 3,040.00 18.000 2,880 026 50 MM ELECTRIC REMOTE CONTROL VALVE EA 185.0000 1,110.00 6.000 1,110 027 65 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 220.00 1.000 220 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 25 MM PLASTIC PIPE (PR 200) M 8.0000 49,640.00 6,240.000 49,920 (F) (SUPPLY LINE) 033 32 MM PLASTIC PIPE (PR 200) M 7.0000 8,400.00 1,075.000 7,525 (F) (SUPPLY LINE) 034 40 MM PLASTIC PIPE (PR 200) M 8.0000 5,720.00 845.000 6,760 (F) (SUPPLY LINE) 035 50 MM PLASTIC PIPE (PR 200) M 9.0000 8,595.00 955.000 8,595 (F) (SUPPLY LINE) 036 65 MM PLASTIC PIPE (PR 200) M 10.0000 3,880.00 388.000 3,880 (F) (SUPPLY LINE) 037 75 MM PLASTIC PIPE (PR 200) M 15.0000 36,450.00 2,648.000 39,720 (F) (SUPPLY LINE) 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 WATER METER EA 55,000.0000 55,000.00 1.000 55,000 044 65 MM BACKFLOW PREVENTER ASSEMBLY EA 3,300.0000 3,300.00 1.000 3,300 045 SPRINKLER (TYPE A-6) EA 35.0000 10,150.00 285.000 9,975 046 SPRINKLER (TYPE B-1) EA 10.0000 310.00 31.000 310 047 SPRINKLER (TYPE B-2) EA 25.0000 4,500.00 180.000 4,500 048 SPRINKLER (TYPE C-2) EA 11.0000 12,320.00 1,120.000 12,320 049 25 MM GATE VALVE EA 165.0000 825.00 6.000 990 PROGRAM CAS145 PAGE 3 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1404 TIME 09:26 AM ESTIMATE NO. 39 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 40 MM GATE VALVE EA 190.0000 2,090.00 10.000 1,900 051 50 MM GATE VALVE EA 200.0000 1,400.00 7.000 1,400 052 65 MM GATE VALVE EA 325.0000 2,925.00 9.000 2,925 053 25 MM MANUAL CONTROL VALVE EA 160.0000 160.00 1.000 160 054 100 MM WELDED STEEL PIPE CONDUIT M 200.0000 8,000.00 0.000 0 (6.02 MM THICK) 055 200 MM WELDED STEEL PIPE CONDUIT M 200.0000 40,000.00 232.000 46,400 (6.35 MM THICK) 056 BOOSTER PUMP SYSTEM EA 15,000.0000 15,000.00 1.000 15,000 (S) 057 WATER WELL SYSTEM LS 26,000.0000 26,000.00 0.050 1,300 (S) 058 MAINTENANCE VEHICLE PULLOUT EA 5,000.0000 60,000.00 11.000 55,000 (S) 059 FURNISH SINGLE SHEET ALUMINUM SIGN M2 135.0000 1,350.00 10.000 1,350 (1.6 MM-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 2,520.00 18.000 2,520 (2.0 MM-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 493.00 0.000 0 (1.6 MM-FRAMED) 062 ROADSIDE SIGN - ONE POST EA 170.0000 3,400.00 20.000 3,400 (S) 063 ROADSIDE SIGN - TWO POST EA 320.0000 320.00 0.000 0 (S) 064 MINOR CONCRETE (BRUSHED CONCRETE) M2 86.0000 118,680.00 1,610.000 138,460 (S) 065 MINOR CONCRETE (STAMPED CONCRETE) M2 106.0000 152,640.00 1,575.000 166,950 (S) 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 067 ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 1.000 20,000 (S) 068 BOOSTER PUMP AND WELL PUMP ELECTRICAL LS 20,000.0000 20,000.00 0.000 0 (S) SYSTEM 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 24 STATION FIELD UNIT (SINGLE) EA 7,000.0000 7,000.00 1.000 7,000 071 24 STATION FIELD UNIT (DOUBLE) EA 13,000.0000 13,000.00 1.000 13,000 072 AUXILIARY ITEMS LS 1,900.0000 1,900.00 0.900 1,710 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 TEMPORARY FIBER ROLL M 11.0000 7,700.00 875.000 9,625 075 TEMPORARY GRAVEL BAG BERM M 19.0000 2,850.00 0.000 0 076 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 8,000.00 36.000 5,760 PROGRAM CAS145 PAGE 4 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1404 TIME 09:26 AM ESTIMATE NO. 39 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STREET SWEEPING LS 2,000.0000 2,000.00 0.900 1,800 078 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1404 TIME 09:26 AM ESTIMATE NO. 39 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,600.00 1,103,106.10 ADJUSTMENT OF COMPENSATION 0.00 -50,055.00 EXTRA WORK 0.00 181,533.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,600.00 1,234,584.58 079 MOBILIZATION LS 127,000.0000 127,000.00 1.000 127,000 ORIGINAL CONTRACT AMOUNT 1,277,498.00 TOTAL WORK COMPLETED 3,600.00 1,361,584.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,600.00 1,361,584.58 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 11/02/09 750 03/08/10 12/28/09 03/18/15 787 325 74 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14