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 10/21/13 EST. NO.29 TIME 12:08 PM R.E. NAME: SAGER, JANET 03-1F5004 --------------------------------------------------------------------------- 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 10/21/13 EST. NO.29 TIME 12:08 PM R.E. NAME: SAGER, JANET 03-1F5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2012 CEM4401 -10,000.00 20 RCVD 2012 CEM4401 10,000.00 21 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/12 -2,000.00 10 PER LTR DATED 3/12 -1,000.00 11 RETURN DEDUCT 3/12 1,000.00 12 PER LTR DATED 8/12 -1,000.00 15 PER LTR DATED 9/12 -2,000.00 16 PER LTR DATED 10/12 -1,000.00 17 PER LTR DATED 12/12 -2,000.00 19 RETURN DEDUCT 2/12 2,000.00 20 RETURN DEDUCT 8/12 1,000.00 20 RETURN DEDUCT 9/12 2,000.00 20 RETURN DEDUCT 10/12 1,000.00 20 RETURN DEDUCT 12/12 2,000.00 20 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 12:08 PM ESTIMATE NO. 29 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 10/21/13 LOCATION PROGRESS ESTIMATE 03-SUT-99-T30.6/R32.7 ----------------- ELITE LANDSCAPING INC IN SUTTER COUNTY IN AND NEAR YUBA 2972 LARKIN AVENUE CITY FROM ROUTE 20 TO 1.4 KM NORTH CLOVIS CA 93612 OF QUEENS AVENUE OVERCROSSING FED. AID NO. STP-P099(536)E PERFORM HIGHWAY PLANTING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) M 12.0000 3,120.00 270.000 3,240 002 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 003 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500 PROGRAM 004 TEMPORARY FIBER ROLL M 9.0000 45,990.00 5,110.000 45,990 005 TEMPORARY GRAVEL BAG BERM M 25.0000 4,000.00 27.000 675 006 TEMPORARY COVER M2 1.9000 7,685.50 4,045.000 7,685 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,400.00 17.000 3,400 008 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,990.0000 2,990.00 0.000 0 010 CONSTRUCTION AREA SIGNS LS 12,200.0000 12,200.00 1.000 12,200 (S) 011 TRAFFIC CONTROL SYSTEM LS 21,340.0000 21,340.00 1.000 21,340 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,740.0000 7,740.00 1.000 7,740 013 ABANDON WATER WELL EA 7,500.0000 15,000.00 2.000 15,000 014 REMOVE GATE EA 375.0000 375.00 1.000 375 015 REMOVE EXISTING IRRIGATION FACILITY LS 7,680.0000 7,680.00 1.000 7,680 016 RECONSTRUCT CHAIN LINK FENCE M 115.0000 345.00 3.000 345 017 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500 018 ROADSIDE CLEARING LS 32,150.0000 32,150.00 1.000 32,150 019 WEED CONTROL MAT (RUBBER) M2 30.0000 3,600.00 150.000 4,500 020 CULTIVATE M2 1.4000 29,120.00 20,800.000 29,120 021 SOIL AMENDMENT M3 55.0000 13,750.00 250.000 13,750 022 MULCH M3 50.0000 124,000.00 2,763.000 138,150 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 12:08 PM ESTIMATE NO. 29 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMMERCIAL FERTILIZER (GRANULAR) KG 18.0000 5,760.00 320.000 5,760 024 COMMERCIAL FERTILIZER (PACKET) EA 0.6000 4,830.00 8,050.000 4,830 025 EROSION CONTROL (TYPE D) HA 4,000.0000 7,200.00 1.800 7,200 (S) 026 PLANT (GROUP F) EA 0.9500 40,565.00 40,957.000 38,909 027 PLANT (GROUP A) EA 8.0000 62,320.00 7,946.000 63,568 028 PLANT (GROUP B) EA 30.0000 3,900.00 128.000 3,840 029 PLANT ESTABLISHMENT WORK LS 97,560.0000 97,560.00 0.030 2,926.80 0.510 49,755 030 CONTROL AND NEUTRAL CONDUCTORS LS 15,650.0000 15,650.00 1.000 15,650 031 25 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 6,000.00 15.000 6,000 032 40 MM ELECTRIC REMOTE CONTROL VALVE EA 510.0000 11,730.00 24.000 12,240 033 50 MM ELECTRIC REMOTE CONTROL VALVE EA 600.0000 16,800.00 28.000 16,800 034 75 MM ELECTRIC REMOTE CONTROL VALVE EA 660.0000 24,420.00 37.000 24,420 035 12 STATION IRRIGATION CONTROLLER EA 8,120.0000 16,240.00 2.000 16,240 (WALL MOUNTED) 036 24 STATION IRRIGATION CONTROLLER EA 11,900.0000 35,700.00 3.000 35,700 (WALL MOUNTED) 037 16 STATION IRRIGATION CONTROLLER EA 9,400.0000 9,400.00 1.000 9,400 (WALL MOUNTED) 038 FLOW METER EA 1,450.0000 8,700.00 6.000 8,700 039 BASE STATION EA 12,375.0000 37,125.00 0.000 0 040 20 MM GALVANIZED STEEL PIPE M 75.0000 6,225.00 83.000 6,225 (F) (SUPPLY LINE) 041 25 MM GALVANIZED STEEL PIPE M 90.0000 3,420.00 38.000 3,420 (F) (SUPPLY LINE) 042 32 MM GALVANIZED STEEL PIPE M 115.0000 4,485.00 39.000 4,485 (F) (SUPPLY LINE) 043 40 MM GALVANIZED STEEL PIPE M 130.0000 2,730.00 21.000 2,730 (F) (SUPPLY LINE) 044 50 MM GALVANIZED STEEL PIPE M 165.0000 6,270.00 185.000 30,525 (F) (SUPPLY LINE) 045 65 MM GALVANIZED STEEL PIPE M 200.0000 1,600.00 8.000 1,600 (F) (SUPPLY LINE) 046 75 MM GALVANIZED STEEL PIPE M 225.0000 4,275.00 24.000 5,400 (F) (SUPPLY LINE) 047 100 MM GALVANIZED STEEL PIPE M 300.0000 5,700.00 166.000 49,800 (F) (SUPPLY LINE) 048 20 MM PLASTIC PIPE (PR 200) M 3.5000 22,036.00 6,296.000 22,036 (F) (SUPPLY LINE) 049 25 MM PLASTIC PIPE (PR 200) M 3.8000 8,751.40 2,303.000 8,751 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 12:08 PM ESTIMATE NO. 29 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 32 MM PLASTIC PIPE (PR 200) M 4.0000 11,380.00 2,845.000 11,380 (F) (SUPPLY LINE) 051 40 MM PLASTIC PIPE (PR 200) M 4.7500 8,554.75 1,801.000 8,554 (F) (SUPPLY LINE) 052 50 MM PLASTIC PIPE (PR 200) M 5.2000 26,052.00 5,114.000 26,592 (F) (SUPPLY LINE) 053 65 MM PLASTIC PIPE (PR 200) M 5.5000 5,555.00 1,010.000 5,555 (F) (SUPPLY LINE) 054 75 MM PLASTIC PIPE (PR 200) M 6.2000 9,845.60 1,796.000 11,135 (F) (SUPPLY LINE) 055 100 MM PLASTIC PIPE (PR 200) M 6.8000 21,256.80 3,126.000 21,256 (F) (SUPPLY LINE) 056 40 MM WATER METER EA 21,350.0000 21,350.00 1.000 21,350 057 50 MM WATER METER EA 41,230.0000 82,460.00 2.000 82,460 058 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,235.0000 2,235.00 1.000 2,235 059 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,800.0000 8,400.00 3.000 8,400 060 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 550.0000 3,300.00 6.000 3,300 061 SPRINKLER (TYPE A-5) EA 55.0000 16,170.00 294.000 16,170 062 SPRINKLER (TYPE A-6) EA 60.0000 7,800.00 130.000 7,800 063 SPRINKLER (TYPE A-7) EA 60.0000 9,600.00 150.000 9,000 064 SPRINKLER (TYPE A-8) EA 55.0000 19,360.00 352.000 19,360 065 SPRINKLER (TYPE B-1) EA 35.0000 315.00 9.000 315 066 SPRINKLER (TYPE B-2) EA 35.0000 2,415.00 69.000 2,415 067 SPRINKLER (TYPE B-4) EA 35.0000 140.00 4.000 140 068 SPRINKLER (TYPE C-1) EA 27.0000 3,753.00 139.000 3,753 069 SPRINKLER (TYPE C-2) EA 30.0000 5,220.00 174.000 5,220 070 75 MM GATE VALVE EA 450.0000 1,350.00 4.000 1,800 071 25 MM WYE STRAINER EA 550.0000 5,500.00 10.000 5,500 072 40 MM WYE STRAINER EA 800.0000 3,200.00 4.000 3,200 073 50 MM WYE STRAINER EA 1,200.0000 9,600.00 7.000 8,400 074 20 MM QUICK COUPLING VALVE EA 175.0000 2,975.00 17.000 2,975 075 BALL VALVE EA 130.0000 2,340.00 18.000 2,340 076 300 MM CORRUGATED HIGH DENSITY M 50.0000 400.00 0.000 0 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 4 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 12:08 PM ESTIMATE NO. 29 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 300 MM WELDED STEEL PIPE CONDUIT M 950.0000 30,400.00 88.000 83,600 (6.35 MM THICK) 078 BOOSTER PUMP SYSTEM EA 23,400.0000 140,400.00 6.000 140,400 079 ROADSIDE PAVING (MISCELLANEOUS AREAS) M2 120.0000 25,800.00 245.000 29,400 080 MINOR CONCRETE (TEXTURED PAVING) M2 77.0000 110,495.00 1,435.000 110,495 TYPE 1 081 MINOR CONCRETE (TEXTURED PAVING) M2 70.0000 54,600.00 780.000 54,600 TYPE 2 082 TEXTURED PCC PANEL EA 550.0000 11,000.00 20.000 11,000 083 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 16,500.00 18.000 19,800 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,120.0000 12,120.00 0.900 10,908 SYSTEM ELEMENTS DURING CONSTRUCTION 085 ELECTRIC SERVICE (IRRIGATION) LS 5,400.0000 5,400.00 1.000 5,400 086 BOOSTER PUMP ELECTRICAL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 5 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 12:08 PM ESTIMATE NO. 29 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,926.80 1,587,536.20 ADJUSTMENT OF COMPENSATION 0.00 13,840.00 EXTRA WORK 0.00 53,200.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,926.80 1,654,576.20 087 MOBILIZATION LS 100,408.0000 100,408.00 1.000 100,408 ORIGINAL CONTRACT AMOUNT 1,635,528.05 TOTAL WORK COMPLETED 2,926.80 1,754,984.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,926.80 1,754,984.20 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 02/07/11 910 04/19/11 04/04/11 12/11/14 568 67 50 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13