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 12/26/14 EST. NO. 001 TIME 08:46 AM R.E. NAME: HOLLIS, JOHN 04-294944 --------------------------------------------------------------------------- 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 12/26/14 EST. NO. 001 TIME 08:46 AM R.E. NAME: HOLLIS, JOHN 04-294944 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294944 TIME 08:46 AM ESTIMATE NO. 001 BID OPENING 07/08/14 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: HOLLIS, JOHN DATE OF THIS ESTIMATE 12/26/14 LOCATION PROGRESS ESTIMATE 04-ALA-24-5.1/6.2 ----------------- 04-CC-24-0.0/1.3 MARINA LANDSCAPE INC IN ALAMEDA & CONTRA COSTA COUNTIES 1900 SOUTH LEWIS STREET ANAHEIM CA 92805 FED. AID NO. N O N E ROADWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 1.000 600 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 19,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 320.0000 8,000.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 650.0000 2,600.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY TACKED STRAW SQYD 0.4500 109,800.00 0.000 0 012 TEMPORARY COVER SQYD 3.1500 4,725.00 0.000 0 013 TEMPORARY CHECK DAM LF 3.3500 2,412.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 17,400.00 0.000 0 015 TEMPORARY FIBER ROLL LF 2.3500 37,600.00 3,125.000 7,343.75 3,125.000 7,343 016 TEMPORARY SILT FENCE LF 1.4500 5,336.00 275.000 398.75 275.000 398 017 TEMPORARY CONSTRUCTION ENTRANCE EA 2,600.0000 5,200.00 0.000 0 018 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 020 ROADSIDE CLEARING LS 125,000.0000 125,000.00 0.000 0 021 PRUNE EXISTING PLANTS LS 77,000.0000 77,000.00 0.000 0 022 ROCK BLANKET SQYD 100.0000 267,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294944 TIME 08:46 AM ESTIMATE NO. 001 BID OPENING 07/08/14 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: HOLLIS, JOHN DATE OF THIS ESTIMATE 12/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WEED GERMINATION SQYD 0.2000 4,040.00 0.000 0 024 CULTIVATION SQYD 1.0000 20,200.00 0.000 0 025 SOIL AMENDMENT CY 30.0000 19,500.00 0.000 0 026 SLOW-RELEASE FERTILIZER LB 1.5000 1,020.00 0.000 0 027 PLANT (GROUP I) EA 2.5000 10,800.00 0.000 0 028 PLANT (GROUP A) EA 7.0000 16,100.00 0.000 0 029 PLANT (GROUP B) EA 25.0000 18,500.00 0.000 0 030 PLANT (GROUP U) EA 110.0000 23,100.00 0.000 0 031 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 140,000.0000 140,000.00 0.000 0 033 WOOD MULCH CY 37.0000 246,420.00 0.000 0 034 WOOD MULCH(PLANT ESTABLISHMENT WORK) CY 38.5000 147,070.00 0.000 0 035 FOLIAGE PROTECTOR EA 40.0000 131,600.00 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 0.000 0 FACILITIES 037 CONTROL AND NEUTRAL CONDUCTORS LS 60,000.0000 60,000.00 0.000 0 (ARMOR-CLAD) 038 3/4" REMOTE CONTROL VALVE EA 225.0000 2,475.00 0.000 0 039 1 1/2" REMOTE CONTROL VALVE EA 250.0000 750.00 0.000 0 040 2" REMOTE CONTROL VALVE EA 300.0000 600.00 0.000 0 041 3/4" WYE STRAINER ASSEMBLY EA 150.0000 600.00 0.000 0 042 24-32 STATION IRRIGATION CONTROLLER EA 7,000.0000 7,000.00 0.000 0 (PEDESTAL MOUNTED) 043 12 STATION IRRIGATION CONTROLLER EA 5,200.0000 5,200.00 0.000 0 (PEDESTAL MOUNTED) 044 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 23.0000 12,420.00 0.000 0 (F) 045 3" GALVANIZED STEEL PIPE LF 56.0000 17,360.00 0.000 0 (F) (SUPPLY LINE ON BRIDGE) 046 5/8" DRIP IRRIGATION TUBING LF 3.0000 1,446.00 0.000 0 (F) 047 IRRIGATION CONTROLLER ENCLOSURE EA 2,100.0000 4,200.00 0.000 0 CABINET 048 BACKFLOW PREVENTER BLANKET EA 500.0000 500.00 0.000 0 049 FLOW SENSOR EA 500.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294944 TIME 08:46 AM ESTIMATE NO. 001 BID OPENING 07/08/14 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: HOLLIS, JOHN DATE OF THIS ESTIMATE 12/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RISER SPRINKLER ASSEMBLY EA 20.0000 65,800.00 0.000 0 051 POP-UP SPRINKLER ASSEMBLY EA 26.0000 1,014.00 0.000 0 052 DRIP VALVE ASSEMBLY EA 200.0000 2,800.00 0.000 0 053 CAM COUPLER ASSEMBLY EA 540.0000 4,860.00 0.000 0 054 3" GATE VALVE EA 550.0000 7,150.00 0.000 0 055 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.2500 130,720.50 0.000 0 (F) LINE) 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.3000 922.30 0.000 0 (F) LINE) 057 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 1,215.00 0.000 0 (F) (SUPPLY LINE) 058 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.8000 3,449.60 0.000 0 (F) (SUPPLY LINE) 059 2" PLASTIC PIPE (SCHEDULE 40) LF 2.8000 2,282.00 0.000 0 (F) (SUPPLY LINE) 060 3" PLASTIC PIPE (CLASS 315) LF 5.2500 47,512.50 0.000 0 (F) (SUPPLY LINE) 061 PRESSURE REGULATING VALVE EA 250.0000 1,500.00 0.000 0 062 COMBINATION AIR/VACUUM RELEASE VALVE EA 50.0000 550.00 0.000 0 063 FLUSH VALVE EA 50.0000 350.00 0.000 0 064 QUICK COUPLING VALVE EA 175.0000 1,400.00 0.000 0 065 BALL VALVE EA 250.0000 6,250.00 0.000 0 066 8" CORRUGATED HIGH DENSITY LF 175.0000 9,100.00 0.000 0 POLYETHYLENE PIPE CONDUIT 067 IMPORTED TOPSOIL (CY) CY 42.0000 161,700.00 0.000 0 068 FIBER ROLLS LF 2.5000 71,500.00 0.000 0 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ELECTRIC SERVICE (IRRIGATION) LS 35,000.0000 35,000.00 0.000 0 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 073 ROADWAY EXCAVATION CY 300.0000 900.00 0.000 0 074 PACKET FERTILIZER EA 1.0000 10.00 0.000 0 075 PLANT (GROUP H) EA 70.0000 700.00 0.000 0 076 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 2,000.0000 6,000.00 0.000 0 AND DRIVEWAY) PROGRAM CAS145 PAGE 4 DATE 12/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294944 TIME 08:46 AM ESTIMATE NO. 001 BID OPENING 07/08/14 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: HOLLIS, JOHN DATE OF THIS ESTIMATE 12/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SPRINKLER CONTROL CONDUIT (BRIDGE) (LF) LF 17.0000 5,270.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294944 TIME 08:46 AM ESTIMATE NO. 001 BID OPENING 07/08/14 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: HOLLIS, JOHN DATE OF THIS ESTIMATE 12/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,342.50 9,342.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,342.50 9,342.50 078 MOBILIZATION LS 102,000.0000 102,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,358,529.90 TOTAL WORK COMPLETED 9,342.50 9,342.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,342.50 9,342.50 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 08/21/14 1000 10/17/14 10/17/14 10/24/18 2 42 0 0 0% 1% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/14