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 12/22/14 EST. NO. 022 TIME 11:29 AM R.E. NAME: GORHAM, FRANCIS 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 12/22/14 EST. NO. 022 TIME 11:29 AM R.E. NAME: GORHAM, FRANCIS 04-014074 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014074 TIME 11:29 AM ESTIMATE NO. 022 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 12/20/14 R.E. NAME: GORHAM, FRANCIS DATE OF THIS ESTIMATE 12/22/14 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 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,000.00 9.000 900 004 STREET SWEEPING LS 500.0000 500.00 1.000 500 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 006 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 1.000 500 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 008 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 009 CULTIVATE SQFT 1.0000 62,050.00 62,050.000 62,050 010 SOIL AMENDMENT CY 50.0000 46,500.00 809.000 40,450 011 MULCH CY 50.0000 29,500.00 550.000 27,500 012 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 1,010.00 1,010.000 1,010 013 PLANT (GROUP I) EA 10.0000 31,500.00 144.000 1,440 014 PLANT (GROUP K) EA 300.0000 2,100.00 0.000 0 015 PLANT (GROUP M) EA 1.0000 22,500.00 31,856.000 31,856 016 PLANT (GROUP Z) EA 15,000.0000 135,000.00 7.000 105,000 017 PLANT (GROUP A) EA 10.0000 27,500.00 3,146.000 31,460 018 PLANT (GROUP B) EA 50.0000 29,000.00 255.000 12,750 019 PLANT (GROUP U) EA 100.0000 18,000.00 140.000 14,000 020 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.027 1,890.00 0.425 29,750 021 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 1.000 3,000 022 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014074 TIME 11:29 AM ESTIMATE NO. 022 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 12/20/14 R.E. NAME: GORHAM, FRANCIS DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 1,500 024 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 10,500.00 20.000 7,000 025 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 7,600.00 19.000 7,600 026 3" ELECTRIC REMOTE CONTROL VALVE EA 1,000.0000 2,000.00 2.000 2,000 027 30 STATION IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 1.000 3,000 (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 10,065.000 10,065 (F) 030 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 1,675.00 1,579.000 1,579 (F) 031 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 6,405.00 2,602.000 7,806 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (PR 200) LF 5.0000 8,330.00 2,122.000 10,610 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 10.0000 7,720.00 877.000 8,770 (F) 034 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 10.0000 22,130.00 2,213.000 22,130 (F) 035 IRRIGATION CONTROLLER ENCLOSURE EA 1,500.0000 3,000.00 1.000 1,500 CABINET 036 SPRINKLER (TYPE B-2) EA 20.0000 13,000.00 778.000 15,560 037 SPRINKLER (TYPE B-4) EA 20.0000 600.00 39.000 780 038 1" GATE VALVE EA 100.0000 100.00 1.000 100 039 1 1/2" GATE VALVE EA 200.0000 200.00 1.000 200 040 3" GATE VALVE EA 500.0000 18,000.00 16.000 8,000 041 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 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 044 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000 045 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 8,300.00 881.000 8,810 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 2" WYE STRAINER EA 1,000.0000 2,000.00 1.000 1,000 PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014074 TIME 11:29 AM ESTIMATE NO. 022 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 12/20/14 R.E. NAME: GORHAM, FRANCIS DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 4,500 052 BALL VALVE EA 300.0000 5,400.00 13.000 3,900 053 2" GATE VALVE EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014074 TIME 11:29 AM ESTIMATE NO. 022 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 12/20/14 R.E. NAME: GORHAM, FRANCIS DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,890.00 525,576.00 ADJUSTMENT OF COMPENSATION 0.00 19,430.00 EXTRA WORK 0.00 130,970.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,890.00 675,976.15 054 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 697,971.00 TOTAL WORK COMPLETED 1,890.00 705,976.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,890.00 705,976.15 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 03/11/13 03/11/13 09/06/16 402 42 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY GORHAM, FRANCIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14