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 04/16/13 EST. NO.22 TIME 01:48 PM 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 04/16/13 EST. NO.22 TIME 01:48 PM 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 MISS CEM-4401 -10,000.00 20 RECD CEM-4401 10,000.00 21 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 MISS PAYROLLS -10,000.00 20 RECD PAYROLLS 10,000.00 21 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8314 TIME 01:48 PM ESTIMATE NO. 22 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 09/26/12 R.E. NAME: PASTORIUS, BRUCE-PRUNEDALE DATE OF THIS ESTIMATE 04/16/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250 002 CONSTRUCTION SITE MANAGEMENT LS 350.0000 350.00 1.000 350 003 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750 005 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200 006 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500 007 ROADSIDE CLEARING LS 3,000.0000 3,000.00 1.000 3,000 008 MULCH CY 100.0000 1,400.00 14.000 1,400 009 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 1,080.00 1,080.000 1,080 010 PLANT (GROUP U) EA 200.0000 24,000.00 120.000 24,000 011 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 1.000 1,000 012 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 1.000 24,000 013 ROOT PROTECTOR EA 20.0000 2,400.00 120.000 2,400 014 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 1,000.00 4.000 1,000 015 IRRIGATION CONTROLLER (BATTERY) EA 600.0000 2,400.00 4.000 2,400 016 1 1/4" GALVANIZED STEEL PIPE LF 40.0000 11,200.00 208.000 8,320 (SUPPLY LINE) 017 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 6,724.00 2,524.000 5,048 (F) 018 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 3,045.00 710.000 2,130 (F) (SUPPLY LINE) 019 SPRINKLER (TYPE C-2) EA 20.0000 2,400.00 130.000 2,600 020 CAM COUPLER ASSEMBLY EA 350.0000 1,400.00 4.000 1,400 021 BALL VALVE EA 150.0000 600.00 5.000 750 022 8" WELDED STEEL PIPE CONDUIT LF 144.0000 3,600.00 40.000 5,760 (.250" THICK) PROGRAM CAS145 PAGE 2 DATE 04/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8314 TIME 01:48 PM ESTIMATE NO. 22 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 09/26/12 R.E. NAME: PASTORIUS, BRUCE-PRUNEDALE DATE OF THIS ESTIMATE 04/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 91,938.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 91,938.00 023 MOBILIZATION LS 4,500.0000 4,500.00 1.000 4,500 ORIGINAL CONTRACT AMOUNT 99,649.00 TOTAL WORK COMPLETED 0.00 96,438.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 96,438.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/14/09 665 00/00/00 02/08/10 09/26/12 634 39 0 0 100% 100% PASTORIUS, BRUCE-PRUNEDALE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/13