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 01/24/13 EST. NO.12 TIME 02:00 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 --------------------------------------------------------------------------- *** 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 01/24/13 EST. NO.12 TIME 02:00 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 MISSING SPRAY RPT -500.00 07 OVERRUN 3 DAYS -5,700.00 07 0.00 -6,200.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,800.00 09 MISS PAYROLLS -1,800.00 10 RECD PAYROLLS #09/10 3,600.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 -6,200.00 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-402824 TIME 02:00 PM ESTIMATE NO. 12 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 01/20/13 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 9,500.0000 9,500.00 0.600 5,700 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 7.000 1,750 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 006 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.500 2,500 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.000 0 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.800 2,000 009 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 010 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 18.0000 7,380.00 222.670 4,008 (SQYD) 011 CULTIVATE SQYD 1.0000 1,560.00 1,364.860 1,364 012 MULCH (TYPE 1) CY 35.0000 24,150.00 323.020 11,305 013 MULCH (TYPE 2) CY 35.0000 95,200.00 852.470 29,836 014 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 380.00 3,407.000 340 015 EROSION CONTROL (COMPOST BLANKET) CY 30.0000 17,100.00 505.300 15,159 016 PLANT (GROUP I) EA 3.0000 4,770.00 1,299.000 3,897 017 PLANT (GROUP A) EA 5.0000 4,300.00 649.000 3,245 018 PLANT (GROUP B) EA 16.0000 7,360.00 448.000 7,168 019 PLANT (GROUP U) EA 85.0000 19,550.00 210.000 17,850 020 PLANT ESTABLISHMENT WORK LS 85,000.0000 85,000.00 0.020 1,700.00 0.122 10,370 021 ROOT PROTECTOR EA 12.0000 18,360.00 1,299.000 15,588 022 ROOT BARRIER LF 3.0000 390.00 112.000 336 PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-402824 TIME 02:00 PM ESTIMATE NO. 12 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 01/20/13 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 1.000 30,000 024 1" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 5,200.00 16.000 6,400 025 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 450.0000 4,950.00 11.000 4,950 026 2" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500 027 FIELD UNIT 'A' (STATE) EA 18,069.0000 18,069.00 1.000 18,069 028 FIELD UNIT 'B' (CITY) EA 8,768.0000 8,768.00 1.000 8,768 029 COMMUNICATION CABLE LF 20.0000 300.00 15.000 300 030 1" FLOW SENSOR (CITY) EA 650.0000 650.00 1.000 650 031 1 1/2" FLOW SENSOR (STATE) EA 750.0000 750.00 1.000 750 032 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 3,000.00 2.000 3,000 033 1" BACKFLOW PREVENTER ASSEMBLY EA 1,250.0000 1,250.00 1.000 1,250 034 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 1.000 1,500 035 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 150.0000 150.00 1.000 150 036 SPRINKLER PROTECTOR TYPE 1 EA 40.0000 840.00 17.000 680 037 SPRINKLER (TYPE A-1) EA 45.0000 405.00 9.000 405 038 SPRINKLER (TYPE A-5) EA 40.0000 1,440.00 36.000 1,440 039 SPRINKLER (TYPE B-2) EA 25.0000 1,500.00 74.000 1,850 040 SPRINKLER (TYPE C-2 MOD) EA 40.0000 640.00 16.000 640 041 SPRINKLER (TYPE C-2) EA 19.0000 21,850.00 1,089.000 20,691 042 1 1/2" GATE VALVE EA 375.0000 375.00 1.000 375 043 2" GATE VALVE EA 400.0000 2,000.00 5.000 2,000 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 33,585.00 13,934.000 34,835 (F) LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.7500 10,235.50 3,722.000 10,235 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 3,708.00 618.000 3,708 (F) (SUPPLY LINE) 047 1 1/2" PRESSURE REDUCING VALVE EA 325.0000 325.00 1.000 325 048 2" PRESSURE REDUCING VALVE EA 350.0000 350.00 1.000 350 049 1 1/2" QUICK COUPLING VALVE EA 300.0000 300.00 1.000 300 PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-402824 TIME 02:00 PM ESTIMATE NO. 12 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 01/20/13 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" BALL VALVE EA 275.0000 1,100.00 4.000 1,100 051 2" BALL VALVE EA 300.0000 1,200.00 4.000 1,200 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 053 ELECTRIC SERVICE (IRRIGATION) LS 14,500.0000 14,500.00 1.000 14,500 PROGRAM CAS145 PAGE 4 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-402824 TIME 02:00 PM ESTIMATE NO. 12 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 01/20/13 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,700.00 323,340.27 ADJUSTMENT OF COMPENSATION 0.00 400.00 EXTRA WORK 0.00 5,409.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,700.00 329,149.27 054 MOBILIZATION LS 38,500.0000 38,500.00 1.000 38,500 ORIGINAL CONTRACT AMOUNT 551,140.50 TOTAL WORK COMPLETED 1,700.00 367,649.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,200.00 TOTAL 1,700.00 361,449.27 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 08/11/15 242 4 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13