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 12/18/15 EST. NO. 026 TIME 04:00 PM R.E. NAME: BAILEY, JESSICA 04-1123H4 --------------------------------------------------------------------------- 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 12/18/15 EST. NO. 026 TIME 04:00 PM R.E. NAME: BAILEY, JESSICA 04-1123H4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123H4 TIME 04:00 PM ESTIMATE NO. 026 BID OPENING 06/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 12/18/15 LOCATION PROGRESS ESTIMATE 04-SM-1-38.2/39.7 ----------------- EMPIRE LANDSCAPING INC IN SAN MATEO COUNTY NEAR PACIFICA 118 HICKORY LANE ON ROUTE 1 FROM 4.7 MILES TO 0.6 DAVIS CA 95616 MILE SOUTH OF LINDA MAR BOULEVARD FED. AID NO. SM-9790(13 ) INSTALL IRRIGATION SYS, HWY PLANTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200 002 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.550 2,750 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 3,000.00 1.000 3,000 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 005 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 17,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 9,000.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 4,500.00 3.000 1,500 010 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 2,390.000 7,170 011 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.750 3,000 012 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400 013 ROADSIDE CLEARING LS 67,200.0000 67,200.00 1.000 67,200 014 SOIL AMENDMENT CY 75.0000 9,000.00 60.000 4,500 015 MULCH CY 48.0000 24,960.00 200.000 9,600 016 SLOW RELEASE OR CONTROLLED RELEASE LB 5.0000 2,700.00 500.000 2,500 FERTILIZER 017 GYPSUM LB 5.0000 3,000.00 500.000 2,500 018 INSTALL PLANT (GROUP L) EA 15.0000 38,100.00 2,540.000 38,100 019 INSTALL PLANT (GROUP M) EA 12.0000 176,400.00 14,700.000 176,400 020 MAINTAIN EXISTING PLANTED AREAS LS 219,000.0000 219,000.00 0.010 2,190.00 0.296 64,824 021 PLANT ESTABLISHMENT WORK LS 481,000.0000 481,000.00 0.012 5,772.00 0.234 112,554 022 CONTROL AND NEUTRAL CONDUCTORS LS 41,000.0000 41,000.00 1.000 41,000 PROGRAM CAS145 PAGE 2 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123H4 TIME 04:00 PM ESTIMATE NO. 026 BID OPENING 06/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" ELECTRIC REMOTE CONTROL VALVE EA 4,000.0000 4,000.00 1.000 4,000 024 1" VALVE ASSEMBLY UNIT EA 500.0000 1,500.00 3.000 1,500 025 1 1/4" VALVE ASSEMBLY UNIT EA 1,000.0000 6,000.00 6.000 6,000 026 1 1/2" VALVE ASSEMBLY UNIT EA 1,000.0000 5,000.00 5.000 5,000 027 4 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 1.000 2,000 (WALL MOUNTED) 028 16 STATION IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 1.000 3,000 (WALL MOUNTED) 029 IRRIGATION CONTROLLER ENCLOSURE EA 1,500.0000 1,500.00 1.000 1,500 CABINET 030 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 5,000.0000 5,000.00 1.000 5,000 031 3" BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 1.000 2,500 032 SPRINKLER (TYPE D-1) (LF) LF 3.0000 306,000.00 102,000.000 306,000 033 1 1/4" GATE VALVE EA 200.0000 200.00 0.000 0 034 4" GATE VALVE EA 1,100.0000 1,100.00 1.000 1,100 035 1/2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 3,784.00 1,892.000 3,784 (F) LINE) 036 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 5,571.00 1,857.000 5,571 (F) LINE) 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 3,708.00 927.000 3,708 (F) LINE) 038 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 9,795.00 1,959.000 9,795 (F) (SUPPLY LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 5,238.00 873.000 5,238 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 3,276.00 468.000 3,276 (F) (SUPPLY LINE) 041 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 792.00 99.000 792 (F) (SUPPLY LINE) 042 4" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 16,845.00 1,123.000 16,845 (F) (SUPPLY LINE) 043 QUICK COUPLING VALVE EA 300.0000 3,000.00 10.000 3,000 044 CHECK VALVE EA 25.0000 1,225.00 49.000 1,225 045 8" CORRUGATED HIGH DENSITY LF 80.0000 2,000.00 25.000 2,000 POLYETHYLENE PIPE CONDUIT 046 IRRIGATION SUBMERSIBLE PUMP LS 85,000.0000 85,000.00 0.000 0 047 IRRIGATION SUBMERSIBLE PUMP ELECTRICAL LS 50,000.0000 50,000.00 1.000 50,000 SYSTEM PROGRAM CAS145 PAGE 3 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123H4 TIME 04:00 PM ESTIMATE NO. 026 BID OPENING 06/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: BAILEY, JESSICA DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,962.00 991,032.00 ADJUSTMENT OF COMPENSATION 0.00 5,344.39 EXTRA WORK 0.00 155,527.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,962.00 1,151,903.57 048 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,729,894.00 TOTAL WORK COMPLETED 7,962.00 1,226,903.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,962.00 1,226,903.57 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 08/07/13 1500 08/22/13 10/11/13 10/09/19 529 13 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BAILEY, JESSICA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/15