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 08/22/12 EST. NO.19 TIME 10:21 AM R.E. NAME: PASTORIUS, BRUCE-PRUNEDALE 05-0N8314 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.19 TIME 10:21 AM R.E. NAME: PASTORIUS, BRUCE-PRUNEDALE 05-0N8314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 08 RECD ANNUAL CEM-4401 10,000.00 08 MISS ANNUAL CEM-4401 -10,000.00 16 RECD ANNUAL CEM-4401 10,000.00 16 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRLS SEP EST -2,000.00 13 RECD PYRLS 2,000.00 13 MISS PAYROLLS APRIL -2,500.00 17 RECD PAYROLLS 2,500.00 17 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8314 TIME 10:21 AM ESTIMATE NO. 19 BID OPENING 10/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: PASTORIUS, BRUCE-PRUNEDALE DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 05-MON-101-66.4/ .0 ----------------- LONE STAR LANDSCAPE INC. IN MONTEREY COUNTY NEAR SOLEDAD AT P O BOX 70 SOLEDAD PRISON ROAD OVERCROSSING SAN MARTIN CA 95046 FED. AID NO. N O N E MITIGATION PLANTING PROJECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 350.0000 350.00 0.750 262.50 003 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750.00 005 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.750 900.00 006 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.700 1,750.00 007 ROADSIDE CLEARING LS 3,000.0000 3,000.00 1.000 3,000.00 008 MULCH CY 100.0000 1,400.00 14.000 1,400.00 009 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 1,080.00 1,080.000 1,080.00 010 PLANT (GROUP U) EA 200.0000 24,000.00 120.000 24,000.00 011 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 0.500 500.00 012 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 0.037 888.00 0.960 23,040.00 013 ROOT PROTECTOR EA 20.0000 2,400.00 120.000 2,400.00 014 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 1,000.00 4.000 1,000.00 015 IRRIGATION CONTROLLER (BATTERY) EA 600.0000 2,400.00 4.000 2,400.00 016 1 1/4" GALVANIZED STEEL PIPE LF 40.0000 11,200.00 208.000 8,320.00 (SUPPLY LINE) 017 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 6,724.00 2,524.000 5,048.00 (F) 018 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 3,045.00 710.000 2,130.00 (F) (SUPPLY LINE) 019 SPRINKLER (TYPE C-2) EA 20.0000 2,400.00 130.000 2,600.00 020 CAM COUPLER ASSEMBLY EA 350.0000 1,400.00 4.000 1,400.00 021 BALL VALVE EA 150.0000 600.00 5.000 750.00 022 8" WELDED STEEL PIPE CONDUIT LF 144.0000 3,600.00 40.000 5,760.00 (.250" THICK) PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8314 TIME 10:21 AM ESTIMATE NO. 19 BID OPENING 10/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: PASTORIUS, BRUCE-PRUNEDALE DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 888.00 89,190.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 888.00 89,190.50 023 MOBILIZATION LS 4,500.0000 4,500.00 1.000 4,500.00 ORIGINAL CONTRACT AMOUNT 99,649.00 TOTAL WORK COMPLETED 888.00 93,690.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 888.00 93,690.50 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 12/14/09 665 00/00/00 02/08/10 12/03/12 608 39 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY PASTORIUS, BRUCE-PRUNEDALE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12