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 08/22/13 EST. NO.27 TIME 11:11 AM R.E. NAME: SAGER, JANET 03-355534 --------------------------------------------------------------------------- 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 08/22/13 EST. NO.27 TIME 11:11 AM R.E. NAME: SAGER, JANET 03-355534 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-355534 TIME 11:11 AM ESTIMATE NO. 27 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 03-ED-50-16.4/18.3 ----------------- J M SLOVER INC IN EL DORADO COUNTY IN PLACERVILLE 1630 LOTUS ROAD FROM 0.1 MILE WEST OF WEST PLACERVILLE CA 95667 PLACERVILLE UNDERCROSSING TO CLAY STREET UNDERCROSSING FED. AID NO. NH-P050(122)E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 2.000 500 002 CONSTRUCTION SITE MANAGEMENT LS 2,115.0000 2,115.00 1.000 2,115 003 PREPARE WATER POLLUTION CONTROL LS 11,500.0000 11,500.00 1.000 11,500 PROGRAM 004 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 1.000 11,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,700.0000 3,700.00 0.000 0 006 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 007 ROADSIDE CLEARING LS 26,500.0000 26,500.00 1.000 26,500 008 SOIL AMENDMENT CY 75.0000 2,475.00 33.000 2,475 009 MULCH CY 90.0000 1,980.00 22.000 1,980 010 COMMERCIAL FERTILIZER (PACKET) EA 0.5500 973.50 1,770.000 973 011 EROSION CONTROL (COMPOST BLANKET) CY 300.0000 1,200.00 4.000 1,200 012 PLANT (GROUP I) EA 20.0000 17,800.00 890.000 17,800 013 PLANT ESTABLISHMENT WORK LS 85,500.0000 85,500.00 0.030 2,565.00 0.700 59,850 014 FOLIAGE PROTECTOR EA 55.0000 29,150.00 530.000 29,150 015 CONTROL AND NEUTRAL CONDUCTORS LS 155.0000 155.00 1.000 155 016 1" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 2,625.00 7.000 2,625 017 IRRIGATION CONTROLLER (BATTERY) EA 210.0000 840.00 4.000 840 018 3/4" PLASTIC PIPE (IRRIGATION LINE) LF 0.5000 2,880.00 5,760.000 2,880 019 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 6.0000 10,632.00 1,772.000 10,632 (F) 020 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 6.3500 4,800.60 756.000 4,800 (F) 021 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) EA 9.5000 3,011.50 317.000 3,011 (F) 022 SPRINKLER (TYPE C-2) EA 50.0000 4,700.00 94.000 4,700 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-355534 TIME 11:11 AM ESTIMATE NO. 27 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SPRINKLER (TYPE D-1) EA 30.0000 35,400.00 1,180.000 35,400 024 CAM COUPLER ASSEMBLY EA 750.0000 3,000.00 4.000 3,000 025 2" WYE STRAINER EA 450.0000 1,800.00 4.000 1,800 026 BALL VALVE EA 300.0000 300.00 1.000 300 027 3/4" FLUSH VALVE EA 210.0000 2,310.00 11.000 2,310 028 CHAIN LINK GATE EA 1,615.0000 3,230.00 1.000 1,615 PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-355534 TIME 11:11 AM ESTIMATE NO. 27 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,565.00 240,762.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,705.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,565.00 244,467.60 029 MOBILIZATION LS 5,600.0000 5,600.00 1.000 5,600 ORIGINAL CONTRACT AMOUNT 277,327.60 TOTAL WORK COMPLETED 2,565.00 250,067.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,565.00 250,067.60 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 12/01/10 835 05/31/11 01/25/11 09/11/14 549 93 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13