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 09/19/13 EST. NO.18 TIME 01:39 PM 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 --------------------------------------------------------------------------- *** 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 09/19/13 EST. NO.18 TIME 01:39 PM 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 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4442A4 TIME 01:39 PM ESTIMATE NO. 18 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 09/20/13 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 09/19/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.2800 17,034.40 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 3,465.0000 3,465.00 0.800 2,772 003 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200 PROGRAM 004 TEMPORARY FIBER ROLL LF 2.6800 10,854.00 75.000 201 005 TEMPORARY SILT FENCE LF 2.1500 2,365.00 0.000 0 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,775.0000 2,775.00 0.000 0 007 TEMPORARY COVER SQYD 2.1700 3,255.00 0.000 0 008 TEMPORARY CHECK DAM LF 12.7000 762.00 0.000 0 009 STREET SWEEPING LS 7,383.0000 7,383.00 1.000 7,383 010 CONSTRUCTION AREA SIGNS LS 2,302.0000 2,302.00 1.000 2,302 011 TRAFFIC CONTROL SYSTEM LS 6,765.0000 6,765.00 0.800 5,412 012 LEAD COMPLIANCE PLAN LS 1,827.0000 1,827.00 1.000 1,827 013 ROADSIDE CLEARING LS 23,000.0000 23,000.00 1.000 23,000 014 IMPORTED TOPSOIL CY 110.0000 1,980.00 14.000 1,540 015 SOIL AMENDMENT CY 30.4100 3,041.00 55.000 1,672 016 MULCH CY 66.7000 4,335.50 77.000 5,135 017 COMMERCIAL FERTILIZER (PACKET) EA 0.1100 110.00 900.000 99 018 EROSION CONTROL (COMPOST BLANKET) CY 54.6700 328.02 0.000 0 019 FIBER ROLLS LF 2.7800 13,205.00 0.000 0 020 COMPOST (INCORPORATE) SQYD 4.6100 2,397.20 0.000 0 021 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.7300 6,424.00 0.000 0 022 PLANT (GROUP I) EA 21.9800 4,835.60 244.000 5,363 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4442A4 TIME 01:39 PM ESTIMATE NO. 18 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 09/20/13 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP M) EA 16.3700 1,555.15 0.000 0 024 PLANT (GROUP W) EA 12.7500 6,120.00 200.000 2,550 025 PLANT (GROUP A) EA 9.2500 6,290.00 656.000 6,068 026 WILD FLOWER SEEDING (SQYD) SQYD 1.1900 12,614.00 555.000 660 027 PLANT ESTABLISHMENT WORK LS 177,000.0000 177,000.00 0.027 4,779.00 0.405 71,685 028 FOLIAGE PROTECTOR EA 35.0000 11,550.00 244.000 8,540 029 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 17.1000 547.20 0.000 0 (F) 030 SPRINKLER (TYPE C-2) EA 13.0000 12,870.00 0.000 0 031 CAM COUPLER ASSEMBLY EA 284.0000 2,272.00 6.000 1,704 032 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.4300 8,193.90 0.000 0 (F) LINE) 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.6100 1,078.70 0.000 0 (F) LINE) 034 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.7800 2,883.60 0.000 0 (F) (SUPPLY LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 1.9300 8,685.00 0.000 0 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (SCHEDULE 40) LF 2.4400 1,537.20 0.000 0 (F) (SUPPLY LINE) 037 1 1/2" MANUAL CONTROL VALVE EA 122.0000 1,830.00 0.000 0 038 1 1/2" WYE STRAINER EA 251.2500 2,010.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4442A4 TIME 01:39 PM ESTIMATE NO. 18 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 09/20/13 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,779.00 149,115.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 30,296.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,779.00 179,411.74 039 MOBILIZATION LS 38,371.4300 38,371.43 0.950 36,452 ORIGINAL CONTRACT AMOUNT 415,051.90 TOTAL WORK COMPLETED 4,779.00 215,864.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,779.00 215,864.60 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 06/18/15 295 86 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HANSON, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13