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 12/17/13 EST. NO.28 TIME 02:18 PM 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 12/17/13 EST. NO.28 TIME 02:18 PM 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 MISS MATERIAL INV -5,000.00 04 MISSING MAINT LTR -1,000.00 05 REL MATL/INV LTR 9,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 03 RECD PAYROLLS #03 1,000.00 04 MISS PAYROLLS -1,500.00 06 RECD PAYROLLS #06 1,500.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330744 TIME 02:18 PM ESTIMATE NO. 28 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 12/20/13 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 12/17/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0 002 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,650.00 0.000 0 003 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 006 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 0.500 6,250 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,775.0000 3,775.00 0.500 1,887 008 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 009 SOIL AMENDMENT CY 50.0000 3,600.00 67.000 3,350 010 MULCH CY 45.0000 69,300.00 1,000.000 45,000 011 COMMERCIAL FERTILIZER (PACKET) EA 0.6000 1,776.00 2,954.000 1,772 012 PLANT (GROUP I) EA 4.6500 1,069.50 240.000 1,116 013 PLANT (GROUP O) EA 12.5000 21,875.00 1,712.000 21,400 014 PLANT (GROUP M) EA 7.7500 6,820.00 874.000 6,773 015 PLANT (GROUP W) EA 20.0000 200.00 10.000 200 016 PLANT (GROUP A) EA 11.0000 10,230.00 964.000 10,604 017 PLANT ESTABLISHMENT WORK LS 54,000.0000 54,000.00 0.088 4,752.00 0.578 31,212 018 FOLIAGE PROTECTOR EA 20.0000 24,200.00 1,206.000 24,120 019 ROOT PROTECTOR EA 12.5000 22,500.00 1,764.000 22,050 020 3/4" PLASTIC PIPE (IRRIGATION LINE) LF 0.8000 40,821.60 51,927.000 41,541 (F) 021 SPRINKLER (TYPE D-1) EA 5.0000 18,100.00 3,674.000 18,370 022 FILTER ASSEMBLY UNIT EA 330.0000 4,950.00 15.000 4,950 PROGRAM CAS145 PAGE 2 DATE 12/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330744 TIME 02:18 PM ESTIMATE NO. 28 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 12/20/13 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 12/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CAM COUPLER ASSEMBLY EA 400.0000 6,000.00 16.000 6,400 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.5000 24,297.00 16,068.000 24,102 (F) LINE) 025 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 1.7500 728.00 846.000 1,480 (F) (SUPPLY LINE) 026 BALL VALVE EA 150.0000 2,400.00 18.000 2,700 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330744 TIME 02:18 PM ESTIMATE NO. 28 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 12/20/13 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 12/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,752.00 298,529.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 648.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,752.00 299,177.50 028 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 384,792.10 TOTAL WORK COMPLETED 4,752.00 324,177.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,752.00 324,177.50 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 02/07/11 830 08/01/11 04/04/11 12/10/14 590 88 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/13