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 07/23/12 EST. NO.06 TIME 02:25 PM R.E. NAME: RICHARDS, TIM 05-402824 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 400.00 A.C. @ L.S.(+) 071812 N CT01 0 003 0001 5,409.00 E.W. @ U.P (+) 071012 N CT01 0 5,809.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,809.00 TOTAL TO DATE 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 07/23/12 EST. NO.06 TIME 02:25 PM R.E. NAME: RICHARDS, TIM 05-402824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS WPC REPORTS -2,500.00 03 MISS WPCP REPORT -10,000.00 05 RECD WPCP REPORTS 12,500.00 06 12,500.00 0.00 TOTAL DEDUCTIONS 12,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-402824 TIME 02:25 PM ESTIMATE NO. 06 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 05-SLO-101-45.3/45.7 ----------------- CLEAN CUT LANDSCAPE IN SAN LUIS OBISPO COUNTY IN 8406 N ARMSTRONG AVE ATASCADERO FROM 0.5 MILE NORTH OF CLOVIS CA 93619 CURBARIL AVENUE TO ATASCADERO CREEK BRIDGE FED. AID NO. N O N E HIGHWAY PLANTING,INSTALL IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.366 1,830.00 0.833 4,165.00 002 PREPARE WATER POLLUTION CONTROL LS 9,500.0000 9,500.00 0.600 5,700.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 7.000 1,750.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 006 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.200 1,000.00 0.500 2,500.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.000 0.00 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.600 1,500.00 009 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.100 500.00 0.700 3,500.00 010 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 18.0000 7,380.00 0.000 0.00 (SQYD) 011 CULTIVATE SQYD 1.0000 1,560.00 800.000 800.00 800.000 800.00 012 MULCH (TYPE 1) CY 35.0000 24,150.00 200.000 7,000.00 200.000 7,000.00 013 MULCH (TYPE 2) CY 35.0000 95,200.00 600.000 21,000.00 600.000 21,000.00 014 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 380.00 3,137.000 313.70 3,137.000 313.70 015 EROSION CONTROL (COMPOST BLANKET) CY 30.0000 17,100.00 505.300 15,159.00 505.300 15,159.00 016 PLANT (GROUP I) EA 3.0000 4,770.00 322.000 966.00 322.000 966.00 017 PLANT (GROUP A) EA 5.0000 4,300.00 583.000 2,915.00 583.000 2,915.00 018 PLANT (GROUP B) EA 16.0000 7,360.00 380.000 6,080.00 380.000 6,080.00 019 PLANT (GROUP U) EA 85.0000 19,550.00 202.000 17,170.00 202.000 17,170.00 020 PLANT ESTABLISHMENT WORK LS 85,000.0000 85,000.00 0.000 0.00 021 ROOT PROTECTOR EA 12.0000 18,360.00 1,123.000 13,476.00 022 ROOT BARRIER LF 3.0000 390.00 112.000 336.00 112.000 336.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-402824 TIME 02:25 PM ESTIMATE NO. 06 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.200 6,000.00 1.000 30,000.00 024 1" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 5,200.00 12.000 4,800.00 025 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 450.0000 4,950.00 8.000 3,600.00 026 2" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 500.00 0.500 250.00 1.000 500.00 027 FIELD UNIT 'A' (STATE) EA 18,069.0000 18,069.00 0.200 3,613.80 1.000 18,069.00 028 FIELD UNIT 'B' (CITY) EA 8,768.0000 8,768.00 0.200 1,753.60 1.000 8,768.00 029 COMMUNICATION CABLE LF 20.0000 300.00 15.000 300.00 15.000 300.00 030 1" FLOW SENSOR (CITY) EA 650.0000 650.00 1.000 650.00 031 1 1/2" FLOW SENSOR (STATE) EA 750.0000 750.00 0.500 375.00 1.000 750.00 032 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 3,000.00 2.000 3,000.00 033 1" BACKFLOW PREVENTER ASSEMBLY EA 1,250.0000 1,250.00 1.000 1,250.00 034 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 1.000 1,500.00 035 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 150.0000 150.00 1.000 150.00 1.000 150.00 036 SPRINKLER PROTECTOR TYPE 1 EA 40.0000 840.00 0.000 0.00 037 SPRINKLER (TYPE A-1) EA 45.0000 405.00 9.000 405.00 038 SPRINKLER (TYPE A-5) EA 40.0000 1,440.00 36.000 1,440.00 039 SPRINKLER (TYPE B-2) EA 25.0000 1,500.00 41.000 1,025.00 74.000 1,850.00 040 SPRINKLER (TYPE C-2 MOD) EA 40.0000 640.00 8.000 320.00 16.000 640.00 041 SPRINKLER (TYPE C-2) EA 19.0000 21,850.00 895.000 17,005.00 042 1 1/2" GATE VALVE EA 375.0000 375.00 1.000 375.00 043 2" GATE VALVE EA 400.0000 2,000.00 5.000 2,000.00 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 33,585.00 4,359.000 10,897.50 13,934.000 34,835.00 (F) LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.7500 10,235.50 1,116.000 3,069.00 3,722.000 10,235.50 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 3,708.00 185.000 1,110.00 618.000 3,708.00 (F) (SUPPLY LINE) 047 1 1/2" PRESSURE REDUCING VALVE EA 325.0000 325.00 1.000 325.00 048 2" PRESSURE REDUCING VALVE EA 350.0000 350.00 1.000 350.00 049 1 1/2" QUICK COUPLING VALVE EA 300.0000 300.00 1.000 300.00 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-402824 TIME 02:25 PM ESTIMATE NO. 06 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" BALL VALVE EA 275.0000 1,100.00 4.000 1,100.00 051 2" BALL VALVE EA 300.0000 1,200.00 4.000 1,200.00 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 053 ELECTRIC SERVICE (IRRIGATION) LS 14,500.0000 14,500.00 1.000 14,500.00 PROGRAM CAS145 PAGE 4 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-402824 TIME 02:25 PM ESTIMATE NO. 06 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,933.60 274,936.20 ADJUSTMENT OF COMPENSATION 400.00 400.00 EXTRA WORK 5,409.00 5,409.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,742.60 280,745.20 054 MOBILIZATION LS 38,500.0000 38,500.00 0.050 1,925.00 1.000 38,500.00 ORIGINAL CONTRACT AMOUNT 551,140.50 TOTAL WORK COMPLETED 111,667.60 319,245.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,500.00 0.00 TOTAL 124,167.60 319,245.20 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 12/02/11 870 01/30/12 01/26/12 07/30/15 119 4 0 0 67% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12