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 07/01/14 EST. NO.39 TIME 02:52 PM R.E. NAME: VONG, ALAN 06-0A4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 4,786.30 E.W. @ F.A.(+) 100813 N 000100 002 0012 455.40 E.W. @ F.A.(+) 043014 N 012 0 5,241.70 TOTAL THIS ESTIMATE 21,543.08 TOTAL PREVIOUS ESTIMATE 26,784.78 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 07/01/14 EST. NO.39 TIME 02:52 PM R.E. NAME: VONG, ALAN 06-0A4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 05 RECD CEM 4401 10,000.00 09 MISS CEM 4401 -10,000.00 36 MISS CEM 2402 F -10,000.00 36 RECD CEM 4401 10,000.00 38 RECD CEM 2402F 10,000.00 38 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 06 RECD PYRL #6 1,000.00 09 MISS PYRL -1,000.00 34 RECD PYRL # 32 1,000.00 35 MISS PYRL -10,000.00 36 RECD PYRL 10,000.00 38 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4904 TIME 02:52 PM ESTIMATE NO. 39 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/13 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 07/01/14 LOCATION FINAL ESTIMATE 06-FRE-41-R30.7/R31.7 -------------- ELITE LANDSCAPING IN FRESNO COUNTY FROM 0.3 MILE 2972 LARKIN NORTH OF HERNDON AVENUE CLOVIS CA 93612 UNDERCROSSING TO FRIANT ROAD UNDERCROSSING FED. AID NO. SARR-P041(115)E ,AE-P041(115)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.956 1,434 003 PREPARE STORM WATER POLLUTION LS 1,750.0000 1,750.00 1.000 1,750 PREVENTION PLAN 004 MAINTENANCE VEHICLE PAD (ROCK) EA 2,500.0000 12,500.00 5.000 12,500 005 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 1,320.00 11.000 1,210 006 STREET SWEEPING LS 4,500.0000 4,500.00 1.000 4,500 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,200.0000 1,200.00 1.000 1,200 008 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 009 TRAFFIC CONTROL SYSTEM LS 12,550.0000 12,550.00 1.000 12,550 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500 011 REMOVE CURB LF 3.0000 1,410.00 0.000 0 012 ROADWAY EXCAVATION CY 75.0000 6,150.00 104.980 7,873 013 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 014 SOIL AMENDMENT CY 45.0000 9,900.00 216.140 9,726 015 MULCH CY 26.0000 191,100.00 7,750.000 201,500 016 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 3,300.00 13,163.000 3,290 017 PLANT (GROUP M) EA 1.5000 3,360.00 2,234.000 3,351 018 PLANT (GROUP A) EA 6.0000 58,860.00 9,804.000 58,824 019 PLANT (GROUP B) EA 25.0000 9,500.00 375.000 9,375 020 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.928 37,120 021 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.956 1,434 022 CONTROL AND NEUTRAL CONDUCTORS LS 12,500.0000 12,500.00 1.000 12,500 PROGRAM CAS145 PAGE 2 DATE 07/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4904 TIME 02:52 PM ESTIMATE NO. 39 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/13 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 07/01/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,500.00 5.000 1,500 024 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 310.0000 310.00 1.000 310 025 2" ELECTRIC REMOTE CONTROL VALVE EA 330.0000 10,230.00 31.000 10,230 026 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.2500 8,431.25 6,745.000 8,431 (F) 027 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5500 13,182.75 8,505.000 13,182 (F) 028 1 1/4" PLASTIC PIPE (PR 200) LF 1.7000 6,128.50 3,605.000 6,128 (F) (SUPPLY LINE) 029 1 1/2" PLASTIC PIPE (PR 200) LF 1.9500 4,241.25 2,175.000 4,241 (F) (SUPPLY LINE) 030 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.2000 8,954.00 4,070.000 8,954 (F) 031 2 1/2" PLASTIC PIPE (PR 200) LF 2.4500 26,043.50 10,630.000 26,043 (F) (SUPPLY LINE) 032 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 5,190.00 1,730.000 5,190 (F) 033 2 1/2" PLASTIC PIPE (PR 315) LF 4.0000 1,040.00 227.000 908 (F) (SUPPLY LINE) 034 SPRINKLER (TYPE A-1) EA 30.0000 2,910.00 105.000 3,150 035 SPRINKLER (TYPE A-3) EA 7.0000 2,450.00 346.000 2,422 036 SPRINKLER (TYPE B-1) EA 22.7500 864.50 38.000 864 037 SPRINKLER (TYPE B-2) EA 25.0000 3,500.00 127.000 3,175 038 SPRINKLER (TYPE C-3) EA 26.0000 10,400.00 394.000 10,244 039 FILTER ASSEMBLY UNIT EA 650.0000 2,600.00 4.000 2,600 040 2" GATE VALVE EA 245.0000 1,470.00 7.000 1,715 041 CHECK VALVE EA 24.5000 955.50 39.000 955 042 8" WELDED STEEL PIPE CONDUIT LF 105.0000 29,400.00 215.000 22,575 (.250" THICK) 043 MINOR CONCRETE (TEXTURED PAVING) SQFT 6.0000 25,260.00 4,862.000 29,172 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 WILD FLOWER SEEDING ACRE 3,250.0000 26,325.00 8.100 26,325 PROGRAM CAS145 PAGE 3 DATE 07/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4904 TIME 02:52 PM ESTIMATE NO. 39 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/13 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 07/01/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 586,205.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,241.70 26,784.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,241.70 612,990.58 047 MOBILIZATION LS 29,101.8100 29,101.81 1.000 29,101 ORIGINAL CONTRACT AMOUNT 611,138.06 TOTAL WORK COMPLETED 5,241.70 642,092.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,241.70 642,092.39 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 06/25/10 810 08/19/10 08/19/10 09/16/13 765 2 6 2 100% 100% VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/01/14