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 03/21/13 EST. NO.01 TIME 08:34 AM R.E. NAME: HANSON, JIM 04-014074 --------------------------------------------------------------------------- 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 03/21/13 EST. NO.01 TIME 08:34 AM R.E. NAME: HANSON, JIM 04-014074 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014074 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 11/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 03/21/13 LOCATION PROGRESS ESTIMATE 04-ALA-80-1.7/2.2 ----------------- EMPIRE LANDSCAPING, INC. SFOBB TOLL PLAZA MEDIAN LANDSCAPE PO BOX 35 PLANTING. DAVIS, CA 94617 FED. AID NO. N O N E PLANTING AND IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.200 100 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,000.00 4.000 400.00 4.000 400 004 STREET SWEEPING LS 500.0000 500.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 006 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 0.000 0 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 009 CULTIVATE SQFT 1.0000 62,050.00 0.000 0 010 SOIL AMENDMENT CY 50.0000 46,500.00 0.000 0 011 MULCH CY 50.0000 29,500.00 0.000 0 012 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 1,010.00 0.000 0 013 PLANT (GROUP I) EA 10.0000 31,500.00 0.000 0 014 PLANT (GROUP K) EA 300.0000 2,100.00 0.000 0 015 PLANT (GROUP M) EA 1.0000 22,500.00 0.000 0 016 PLANT (GROUP Z) EA 15,000.0000 135,000.00 0.000 0 017 PLANT (GROUP A) EA 10.0000 27,500.00 0.000 0 018 PLANT (GROUP B) EA 50.0000 29,000.00 0.000 0 019 PLANT (GROUP U) EA 100.0000 18,000.00 0.000 0 020 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0 021 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.000 0 022 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 PROGRAM CAS145 PAGE 2 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014074 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 11/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,800.00 0.000 0 024 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 10,500.00 0.000 0 025 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 7,600.00 0.000 0 026 3" ELECTRIC REMOTE CONTROL VALVE EA 1,000.0000 2,000.00 0.000 0 027 30 STATION IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 0.000 0 (WALL MOUNTED) 028 40 STATION IRRIGATION CONTROLLER EA 5,000.0000 5,000.00 0.000 0 029 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 10,151.00 1,000.000 1,000.00 1,000.000 1,000 (F) 030 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 1,675.00 165.000 165.00 165.000 165 (F) 031 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 6,405.00 215.000 645.00 215.000 645 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (PR 200) LF 5.0000 8,330.00 165.000 825.00 165.000 825 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 10.0000 7,720.00 770.000 7,700.00 770.000 7,700 (F) 034 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 10.0000 22,130.00 581.000 5,810.00 581.000 5,810 (F) 035 IRRIGATION CONTROLLER ENCLOSURE EA 1,500.0000 3,000.00 0.000 0 CABINET 036 SPRINKLER (TYPE B-2) EA 20.0000 13,000.00 65.000 1,300.00 65.000 1,300 037 SPRINKLER (TYPE B-4) EA 20.0000 600.00 5.000 100.00 5.000 100 038 1" GATE VALVE EA 100.0000 100.00 1.000 100.00 1.000 100 039 1 1/2" GATE VALVE EA 200.0000 200.00 0.000 0 040 3" GATE VALVE EA 500.0000 18,000.00 4.000 2,000.00 4.000 2,000 041 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 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 044 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.000 0 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 HEADER BOARD LF 10.0000 7,500.00 0.000 0 047 SPRINKLER (TYPE C-2) EA 10.0000 8,300.00 0.000 0 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 2" WYE STRAINER EA 1,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014074 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 11/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 3/4" QUICK COUPLING VALVE EA 300.0000 5,400.00 0.000 0 052 BALL VALVE EA 300.0000 5,400.00 0.000 0 053 2" GATE VALVE EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014074 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 11/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,395.00 26,395.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,395.00 26,395.00 054 MOBILIZATION LS 30,000.0000 30,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 697,971.00 TOTAL WORK COMPLETED 26,395.00 26,395.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,395.00 26,395.00 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 02/13/13 870 00/00/00 00/00/00 09/06/16 8 0 0 0 4% 7% PROGRESS IS SATISFACTORY HANSON, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/13