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 11/21/13 EST. NO.44 TIME 09:54 AM R.E. NAME: JIM HANSON 04-0T1454 --------------------------------------------------------------------------- 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 11/21/13 EST. NO.44 TIME 09:54 AM R.E. NAME: JIM HANSON 04-0T1454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PEP SPECS NOT MET -1,937.88 39 PEP SPECS MET 1,937.88 40 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 09:54 AM ESTIMATE NO. 44 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 11/21/13 LOCATION PROGRESS ESTIMATE 04-SOL-37-7.2/10.5 ----------------- 04-SOL-29-4.7/5.9 PARKER LANDSCAPE DEV, INC IN SOLANO COUNTY IN VALLEJO ON 6251 SKY CREEK DR SUITE A ROUTE 37 FROM THE NAPA RIVER BRIDGE SACRAMENTO CA 95828 TO DIABLO STREET (KP R12.9/R16.9) FED. AID NO. NH- ( ) HIGHWAY PLANTING AND LANDSCAPING ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 0.000 0 002 TEMPORARY FENCE (TYPE ESA) LF 2.9600 6,275.20 902.000 2,669 003 CONSTRUCTION SITE MANAGEMENT LS 8,704.0000 8,704.00 1.000 8,704 004 PREPARE STORM WATER POLLUTION LS 2,493.0000 2,493.00 1.000 2,493 PREVENTION PLAN 005 TEMPORARY CHECK DAM LF 12.3600 1,483.20 136.000 1,680 006 TEMPORARY DRAINAGE INLET PROTECTION EA 196.5800 786.32 4.000 786 007 STREET SWEEPING LS 1,795.0000 1,795.00 1.000 1,795 008 CONSTRUCTION AREA SIGNS LS 4,560.0000 4,560.00 1.000 4,560 009 TRAFFIC CONTROL SYSTEM LS 23,450.0000 23,450.00 1.000 23,450 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,822.0000 12,822.00 1.000 12,822 011 LEAD COMPLIANCE PLAN LS 932.0000 932.00 1.000 932 012 ROADSIDE CLEARING LS 22,319.0000 22,319.00 1.000 22,319 013 ROCK BLANKET SQYD 54.5500 91,644.00 1,680.000 91,644 014 CULTIVATE SQYD 3.1200 26,863.20 12,492.000 38,975 015 SOIL AMENDMENT CY 17.8100 19,591.00 1,892.000 33,696 016 MULCH CY 28.9500 136,933.50 3,892.000 112,673 017 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.7300 569.40 0.000 0 018 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 1,110.00 11,100.000 1,110 019 FIBER ROLLS LF 2.3200 19,696.80 9,420.000 21,854 020 PLANT (GROUP A) EA 6.6200 28,929.40 4,700.000 31,114 021 PLANT (GROUP B) EA 22.3700 6,487.30 239.000 5,346 022 PLANT (GROUP U) EA 64.7800 25,264.20 250.000 16,195 PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 09:54 AM ESTIMATE NO. 44 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SEEDING SQYD 0.4700 4,046.70 12,510.000 5,879 024 PLANT ESTABLISHMENT WORK LS 143,547.0000 143,547.00 0.020 2,870.94 0.948 136,082 025 CONTROL AND NEUTRAL CONDUCTORS LS 54,533.0000 54,533.00 1.000 54,533 026 3/4" ELECTRIC REMOTE CONTROL VALVE EA 193.8700 3,101.92 8.000 1,550 027 1" ELECTRIC REMOTE CONTROL VALVE EA 193.8700 6,397.71 28.000 5,428 028 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 215.1200 8,389.68 25.000 5,378 029 2" ELECTRIC REMOTE CONTROL VALVE EA 210.5800 210.58 1.000 210 030 3" ELECTRIC REMOTE CONTROL VALVE EA 324.2000 1,296.80 3.000 972 031 8 STATION IRRIGATION CONTROLLER EA 2,918.9200 2,918.92 1.000 2,918 (WALL MOUNTED) 032 16 STATION IRRIGATION CONTROLLER EA 3,057.3300 3,057.33 1.000 3,057 (WALL MOUNTED) 033 24 STATION IRRIGATION CONTROLLER EA 3,170.9400 3,170.94 1.000 3,170 (WALL MOUNTED) 034 28 STATION IRRIGATION CONTROLLER EA 3,243.2000 6,486.40 1.000 3,243 (WALL MOUNTED) 035 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.9300 31,726.95 22,573.000 20,992 (F) 036 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.9900 17,279.46 10,699.000 10,592 (F) 037 1 1/4" PLASTIC PIPE (PR 200) LF 1.1200 15,159.20 10,309.000 11,546 (F) (SUPPLY LINE) 038 1 1/2" PLASTIC PIPE (PR 200) LF 1.2400 9,312.40 5,388.000 6,681 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.8600 32,367.60 6,185.000 30,059 (F) 040 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.1600 9,027.20 2,070.000 8,611 (F) 041 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.8100 1,539.20 216.000 1,038 042 IRRIGATION CONTROLLER ENCLOSURE EA 346.6000 1,733.00 4.000 1,386 CABINET 043 WATER METER EA 7,322.6500 7,322.65 1.000 7,322 044 IRRIGATION SLEEVE LF 5.4200 81.30 15.000 81 045 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,950.8500 7,803.40 4.000 7,803 046 2" BACKFLOW PREVENTER ASSEMBLY EA 7,096.8900 14,193.78 2.000 14,193 047 SPRINKLER (TYPE A-5) EA 51.1600 5,627.60 76.000 3,888 048 SPRINKLER (TYPE A-6) EA 76.1400 18,273.60 160.000 12,182 049 SPRINKLER (TYPE C-2) EA 11.0600 29,087.80 1,777.000 19,653 PROGRAM CAS145 PAGE 3 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 09:54 AM ESTIMATE NO. 44 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" GATE VALVE EA 174.1400 1,393.12 5.000 870 051 2" GATE VALVE EA 191.1000 3,822.00 15.000 2,866 052 3" GATE VALVE EA 497.1300 1,988.52 3.000 1,491 053 1" WYE STRAINER EA 144.0500 864.30 8.000 1,152 054 1 1/4" WYE STRAINER EA 163.6100 654.44 4.000 654 055 1 1/2" WYE STRAINER EA 165.0600 1,485.54 5.000 825 056 3/4" QUICK COUPLING VALVE EA 193.3500 4,060.35 15.000 2,900 057 4' CHAIN LINK GATE (TYPE CL-6) EA 1,077.9800 2,155.96 2.000 2,155 058 12' CHAIN LINK GATE (TYPE CL-6) EA 1,436.5100 1,436.51 1.000 1,436 059 ELECTRIC SERVICE (IRRIGATION) LS 17,016.0000 17,016.00 1.000 17,016 PROGRAM CAS145 PAGE 4 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 09:54 AM ESTIMATE NO. 44 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,870.94 844,649.66 ADJUSTMENT OF COMPENSATION 0.00 -10,673.00 EXTRA WORK 0.00 87,695.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,870.94 921,672.14 060 MOBILIZATION LS 20,057.0000 20,057.00 1.000 20,057 ORIGINAL CONTRACT AMOUNT 936,334.38 TOTAL WORK COMPLETED 2,870.94 941,729.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,870.94 941,729.14 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 02/02/10 930 02/02/10 03/22/10 01/16/14 896 0 0 0 97% 96% PROGRESS IS SATISFACTORY JIM HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13