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 11/18/15 EST. NO. 012 TIME 11:14 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 11/18/15 EST. NO. 012 TIME 11:14 AM R.E. NAME: HOLLIS, JOHN 04-294944 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE -10,000.00 003 LABOR COMPLIANCE 10,000.00 004 SPRAY REPORT -2,000.00 004 SPRAY REPORT 2,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294944 TIME 11:14 AM ESTIMATE NO. 012 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 11/20/15 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/18/15 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 1.000 600 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.750 8,250 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.900 27,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.750 15,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.010 100.00 0.820 8,200 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 1.000 1,000 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 19,000.00 2.000 1,000.00 5.000 2,500 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 320.0000 8,000.00 1.000 320.00 2.000 640 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 010 MOVE-IN/MOVE-OUT EA 650.0000 2,600.00 4.000 2,600 (TEMPORARY EROSION CONTROL) 011 TEMPORARY TACKED STRAW SQYD 0.4500 109,800.00 124,500.000 56,025 012 TEMPORARY COVER SQYD 3.1500 4,725.00 0.000 0 013 TEMPORARY CHECK DAM LF 3.3500 2,412.00 700.000 2,345 014 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 17,400.00 109.000 15,805 015 TEMPORARY FIBER ROLL LF 2.3500 37,600.00 13,425.000 31,548 016 TEMPORARY SILT FENCE LF 1.4500 5,336.00 720.000 1,044 017 TEMPORARY CONSTRUCTION ENTRANCE EA 2,600.0000 5,200.00 1.000 2,600 018 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 020 ROADSIDE CLEARING LS 125,000.0000 125,000.00 1.000 125,000 021 PRUNE EXISTING PLANTS LS 77,000.0000 77,000.00 1.000 77,000 022 ROCK BLANKET SQYD 100.0000 267,000.00 2,569.000 256,900 PROGRAM CAS145 PAGE 2 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294944 TIME 11:14 AM ESTIMATE NO. 012 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 11/20/15 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,020.000 1,604 024 CULTIVATION SQYD 1.0000 20,200.00 20,200.000 20,200 025 SOIL AMENDMENT CY 30.0000 19,500.00 -90.000 -2,700.00 1,710.000 51,300 026 SLOW-RELEASE FERTILIZER LB 1.5000 1,020.00 240.000 360 027 PLANT (GROUP I) EA 2.5000 10,800.00 2,400.000 6,000 028 PLANT (GROUP A) EA 7.0000 16,100.00 1,665.000 11,655 029 PLANT (GROUP B) EA 25.0000 18,500.00 440.000 11,000 030 PLANT (GROUP U) EA 110.0000 23,100.00 175.000 19,250 031 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 -0.200 -1,000.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 140,000.0000 140,000.00 0.027 3,780.00 0.027 3,780 033 WOOD MULCH CY 37.0000 246,420.00 6,660.000 246,420 034 WOOD MULCH(PLANT ESTABLISHMENT WORK) CY 38.5000 147,070.00 0.000 0 035 FOLIAGE PROTECTOR EA 40.0000 131,600.00 2,900.000 116,000 036 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 -0.500 -1,250.00 0.000 0 FACILITIES 037 CONTROL AND NEUTRAL CONDUCTORS LS 60,000.0000 60,000.00 1.000 60,000 (ARMOR-CLAD) 038 3/4" REMOTE CONTROL VALVE EA 225.0000 2,475.00 11.000 2,475 039 1 1/2" REMOTE CONTROL VALVE EA 250.0000 750.00 3.000 750 040 2" REMOTE CONTROL VALVE EA 300.0000 600.00 2.000 600 041 3/4" WYE STRAINER ASSEMBLY EA 150.0000 600.00 4.000 600 042 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 1,446.00 482.000 1,446 (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 1.000 500 049 FLOW SENSOR EA 500.0000 1,000.00 1.000 500 PROGRAM CAS145 PAGE 3 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294944 TIME 11:14 AM ESTIMATE NO. 012 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 11/20/15 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,290.000 65,800 051 POP-UP SPRINKLER ASSEMBLY EA 26.0000 1,014.00 34.000 884 052 DRIP VALVE ASSEMBLY EA 200.0000 2,800.00 12.000 2,400 053 CAM COUPLER ASSEMBLY EA 540.0000 4,860.00 9.000 4,860 054 3" GATE VALVE EA 550.0000 7,150.00 13.000 7,150 055 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.2500 130,720.50 58,098.000 130,720 (F) LINE) 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.3000 922.30 401.000 922 (F) LINE) 057 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 1,215.00 405.000 1,215 (F) (SUPPLY LINE) 058 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.8000 3,449.60 1,232.000 3,449 (F) (SUPPLY LINE) 059 2" PLASTIC PIPE (SCHEDULE 40) LF 2.8000 2,282.00 815.000 2,282 (F) (SUPPLY LINE) 060 3" PLASTIC PIPE (CLASS 315) LF 5.2500 47,512.50 9,050.000 47,512 (F) (SUPPLY LINE) 061 PRESSURE REGULATING VALVE EA 250.0000 1,500.00 6.000 1,500 062 COMBINATION AIR/VACUUM RELEASE VALVE EA 50.0000 550.00 6.000 300 063 FLUSH VALVE EA 50.0000 350.00 7.000 350 064 QUICK COUPLING VALVE EA 175.0000 1,400.00 8.000 1,400 065 BALL VALVE EA 250.0000 6,250.00 25.000 6,250 066 8" CORRUGATED HIGH DENSITY LF 175.0000 9,100.00 46.000 8,050 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 1,242.000 3,105 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.800 800 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ELECTRIC SERVICE (IRRIGATION) LS 35,000.0000 35,000.00 1.000 35,000 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 073 ROADWAY EXCAVATION CY 300.0000 900.00 1.000 300 074 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 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294944 TIME 11:14 AM ESTIMATE NO. 012 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 11/20/15 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294944 TIME 11:14 AM ESTIMATE NO. 012 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 11/20/15 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250.00 1,537,248.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,804.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250.00 1,556,052.75 078 MOBILIZATION LS 102,000.0000 102,000.00 1.000 102,000 ORIGINAL CONTRACT AMOUNT 2,358,529.90 TOTAL WORK COMPLETED 250.00 1,658,052.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250.00 1,658,052.75 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 11/21/18 229 44 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/15