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 06/18/12 EST. NO.03 TIME 10:12 AM R.E. NAME: HANSON, JIM 04-4442A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 12,985.22 E.W. @ U.P (+) 061312 N 3 0 003 0001 7,200.00 E.W. @ L.S.(+) 051812 N 4 0 20,185.22 TOTAL THIS ESTIMATE 10,111.50 TOTAL PREVIOUS ESTIMATE 30,296.72 TOTAL TO DATE 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 06/18/12 EST. NO.03 TIME 10:12 AM R.E. NAME: HANSON, JIM 04-4442A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4442A4 TIME 10:12 AM ESTIMATE NO. 03 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 06/18/12 LOCATION PROGRESS ESTIMATE 04-NAP-121-0.3/2.0 ----------------- PARKER LANDSCAPE DEVELOPMENT IN NAPA COUNTY ON ROUTE 121 FROM 6251 SKY CREEK DRIVE, SUITE A 0.3 MILE NORTH OF SONOMA COUNTY SACRAMENTO, CA 95828 LINE TO 0.1 MILE NORTH OF DUHIG ROAD FED. AID NO. N O N E PERFORM HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.2800 17,034.40 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 3,465.0000 3,465.00 0.200 693.00 0.800 2,772.00 003 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 2.6800 10,854.00 75.000 201.00 005 TEMPORARY SILT FENCE LF 2.1500 2,365.00 0.000 0.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,775.0000 2,775.00 0.000 0.00 007 TEMPORARY COVER SQYD 2.1700 3,255.00 0.000 0.00 008 TEMPORARY CHECK DAM LF 12.7000 762.00 0.000 0.00 009 STREET SWEEPING LS 7,383.0000 7,383.00 0.500 3,691.50 1.000 7,383.00 010 CONSTRUCTION AREA SIGNS LS 2,302.0000 2,302.00 0.250 575.50 1.000 2,302.00 011 TRAFFIC CONTROL SYSTEM LS 6,765.0000 6,765.00 0.200 1,353.00 0.800 5,412.00 012 LEAD COMPLIANCE PLAN LS 1,827.0000 1,827.00 1.000 1,827.00 013 ROADSIDE CLEARING LS 23,000.0000 23,000.00 0.250 5,750.00 1.000 23,000.00 014 IMPORTED TOPSOIL CY 110.0000 1,980.00 14.000 1,540.00 015 SOIL AMENDMENT CY 30.4100 3,041.00 3.000 91.23 55.000 1,672.55 016 MULCH CY 66.7000 4,335.50 20.000 1,334.00 77.000 5,135.90 017 COMMERCIAL FERTILIZER (PACKET) EA 0.1100 110.00 900.000 99.00 900.000 99.00 018 EROSION CONTROL (COMPOST BLANKET) CY 54.6700 328.02 0.000 0.00 019 FIBER ROLLS LF 2.7800 13,205.00 0.000 0.00 020 COMPOST (INCORPORATE) SQYD 4.6100 2,397.20 0.000 0.00 021 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.7300 6,424.00 0.000 0.00 022 PLANT (GROUP I) EA 21.9800 4,835.60 244.000 5,363.12 244.000 5,363.12 PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4442A4 TIME 10:12 AM ESTIMATE NO. 03 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP M) EA 16.3700 1,555.15 0.000 0.00 024 PLANT (GROUP W) EA 12.7500 6,120.00 0.000 0.00 025 PLANT (GROUP A) EA 9.2500 6,290.00 656.000 6,068.00 656.000 6,068.00 026 WILD FLOWER SEEDING (SQYD) SQYD 1.1900 12,614.00 0.000 0.00 027 PLANT ESTABLISHMENT WORK LS 177,000.0000 177,000.00 0.000 0.00 028 FOLIAGE PROTECTOR EA 35.0000 11,550.00 244.000 8,540.00 244.000 8,540.00 029 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 17.1000 547.20 0.000 0.00 (F) 030 SPRINKLER (TYPE C-2) EA 13.0000 12,870.00 0.000 0.00 031 CAM COUPLER ASSEMBLY EA 284.0000 2,272.00 6.000 1,704.00 6.000 1,704.00 032 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.4300 8,193.90 0.000 0.00 (F) LINE) 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.6100 1,078.70 0.000 0.00 (F) LINE) 034 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.7800 2,883.60 0.000 0.00 (F) (SUPPLY LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 1.9300 8,685.00 0.000 0.00 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (SCHEDULE 40) LF 2.4400 1,537.20 0.000 0.00 (F) (SUPPLY LINE) 037 1 1/2" MANUAL CONTROL VALVE EA 122.0000 1,830.00 0.000 0.00 038 1 1/2" WYE STRAINER EA 251.2500 2,010.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4442A4 TIME 10:12 AM ESTIMATE NO. 03 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,262.35 74,219.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,185.22 30,296.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,447.57 104,516.29 039 MOBILIZATION LS 38,371.4300 38,371.43 0.200 7,674.29 0.950 36,452.86 ORIGINAL CONTRACT AMOUNT 415,051.90 TOTAL WORK COMPLETED 63,121.86 140,969.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,121.86 140,969.15 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 10/18/11 825 00/00/00 00/00/00 08/10/15 46 86 0 0 61% 61% PROGRESS IS SATISFACTORY HANSON, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12