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 10/24/11 EST. NO.03 TIME 11:05 AM R.E. NAME: RICHARDS, TIM 05-330744 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.03 TIME 11:05 AM R.E. NAME: RICHARDS, TIM 05-330744 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS PLANT SUBMIT -2,000.00 02 MISSING MAT'L INV -3,000.00 03 RELEASE PLANT LIST 2,000.00 03 -1,000.00 -3,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -2,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330744 TIME 11:05 AM ESTIMATE NO. 03 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 05-SLO-46-32.1/36.7 ----------------- ELITE LANDSCAPING INC IN SAN LUIS OBISOP COUNTY IN AND 2972 LARKIN AVENUE NEAR PASO ROBLES FROM AIRPORT ROAD CLOVIS CA 93612 TO 0.5 MILE WEST OF GENESEO ROAD FED. AID NO. NH-P046(46)E PERFORM HIGHWAY PLANTING AND ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,650.00 0.000 0.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.700 1,750.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 PROGRAM 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 006 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 0.000 0.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,775.0000 3,775.00 0.000 0.00 008 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.500 5,000.00 009 SOIL AMENDMENT CY 50.0000 3,600.00 13.000 650.00 67.000 3,350.00 010 MULCH CY 45.0000 69,300.00 0.000 0.00 011 COMMERCIAL FERTILIZER (PACKET) EA 0.6000 1,776.00 0.000 0.00 012 PLANT (GROUP I) EA 4.6500 1,069.50 0.000 0.00 013 PLANT (GROUP O) EA 12.5000 21,875.00 0.000 0.00 014 PLANT (GROUP M) EA 7.7500 6,820.00 200.000 1,550.00 200.000 1,550.00 015 PLANT (GROUP W) EA 20.0000 200.00 0.000 0.00 016 PLANT (GROUP A) EA 11.0000 10,230.00 180.000 1,980.00 180.000 1,980.00 017 PLANT ESTABLISHMENT WORK LS 54,000.0000 54,000.00 0.000 0.00 018 FOLIAGE PROTECTOR EA 20.0000 24,200.00 0.000 0.00 019 ROOT PROTECTOR EA 12.5000 22,500.00 1,764.000 22,050.00 1,764.000 22,050.00 020 3/4" PLASTIC PIPE (IRRIGATION LINE) LF 0.8000 40,821.60 51,927.000 41,541.60 51,927.000 41,541.60 (F) 021 SPRINKLER (TYPE D-1) EA 5.0000 18,100.00 1,834.000 9,170.00 1,834.000 9,170.00 022 FILTER ASSEMBLY UNIT EA 330.0000 4,950.00 15.000 4,950.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330744 TIME 11:05 AM ESTIMATE NO. 03 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CAM COUPLER ASSEMBLY EA 400.0000 6,000.00 16.000 6,400.00 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.5000 24,297.00 16,068.000 24,102.00 (F) LINE) 025 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 1.7500 728.00 846.000 1,480.50 (F) (SUPPLY LINE) 026 BALL VALVE EA 150.0000 2,400.00 18.000 2,700.00 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330744 TIME 11:05 AM ESTIMATE NO. 03 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,566.60 133,524.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 648.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,566.60 134,172.10 028 MOBILIZATION LS 25,000.0000 25,000.00 0.200 5,000.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 384,792.10 TOTAL WORK COMPLETED 82,566.60 157,922.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -4,000.00 TOTAL 80,566.60 153,922.10 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 02/07/11 830 08/01/11 04/04/11 12/04/14 56 84 0 0 47% 70% PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11