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 06/18/15 EST. NO. 042 TIME 01:50 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 06/18/15 EST. NO. 042 TIME 01:50 PM R.E. NAME: RICHARDS, TIM 05-330744 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS PLANT SUBMIT -2,000.00 002 MISSING MAT'L INV -3,000.00 003 RELEASE PLANT LIST 2,000.00 003 MISS MATERIAL INV -5,000.00 004 MISSING MAINT LTR -1,000.00 005 REL MATL/INV LTR 9,000.00 008 MISSING CEM-2402F -10,000.00 040 MISSING CEM-4401 -10,000.00 040 RECD CEM-4401 10,000.00 041 SUBCONTS DISCREPANCY -10,000.00 041 RECD CEM-2402F 10,000.00 042 SUBCONTS DISCREPANCY 10,000.00 042 UNMET DIFF5%DBE GOAL -1,131.00 042 18,869.00 -1,131.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 003 RECD PAYROLLS #03 1,000.00 004 MISS PAYROLLS -1,500.00 006 RECD PAYROLLS #06 1,500.00 011 MISS PAYROLLS -2,000.00 031 MISS PAYROLLS -1,000.00 032 MISS PAYROLLS -1,000.00 034 RECD PYRLS 31/32/34 4,000.00 037 0.00 0.00 TOTAL DEDUCTIONS 18,869.00 -1,131.00 PROGRAM CAS145 PAGE 1 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330744 TIME 01:50 PM ESTIMATE NO. 042 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 12/24/14 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 06/18/15 LOCATION FINAL 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 1.000 1,000 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 1.000 12,500 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,775.0000 3,775.00 1.000 3,775 008 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 1,600.000 72,000 011 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 1.000 54,000 018 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 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330744 TIME 01:50 PM ESTIMATE NO. 042 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 12/24/14 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-330744 TIME 01:50 PM ESTIMATE NO. 042 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 12/24/14 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 356,705.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 648.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 357,353.00 028 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 384,792.10 TOTAL WORK COMPLETED 0.00 382,353.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 18,869.00 -1,131.00 TOTAL 18,869.00 381,222.00 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 02/07/11 830 08/01/11 04/04/11 12/24/14 830 98 0 0 100% 100% RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/15