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 09/19/12 EST. NO.01 TIME 06:57 AM R.E. NAME: JUSTIN KIMURA 06-0L0504 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.01 TIME 06:57 AM R.E. NAME: JUSTIN KIMURA 06-0L0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 06:57 AM ESTIMATE NO. 01 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 06-KIN-198-R21.5/R28.3 ----------------- 06-TUL-198-0.0/R3.4 WABO LANDSCAPE & CONSTRUCTION IN KINGS AND TULARE COUNTIES INC NEAR HANFORD FROM 0.5 MILE E OF RTE 726 ALFRED NOBEL DRIVE 43 TO 0.4 MILE OF RTE 99 HERCULES CA 94547-1805 FED. AID NO. ACNH-P198(59)E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,080.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.040 240.00 0.040 240.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.510 1,020.00 0.510 1,020.00 PROGRAM 004 TEMPORARY CHECK DAM LF 3.0000 3,000.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.160 1,120.00 0.160 1,120.00 007 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.040 200.00 0.040 200.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.040 80.00 0.040 80.00 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 010 ROADSIDE CLEARING LS 43,832.0000 43,832.00 0.420 18,409.44 0.420 18,409.44 011 SOIL AMENDMENT CY 97.0000 2,522.00 0.000 0.00 012 MULCH CY 30.0000 26,700.00 0.000 0.00 013 COMMERCIAL FERTILIZER LB 0.5000 195.00 0.000 0.00 014 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 681.00 0.000 0.00 015 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 550.00 0.000 0.00 016 FIBER ROLLS LF 4.0000 1,880.00 0.000 0.00 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 5,000.00 0.000 0.00 018 EROSION CONTROL (POLYMER STABILIZED ACRE 2,500.0000 45,000.00 0.000 0.00 FIBER MATRIX) (ACRE) 019 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 1,115.00 0.000 0.00 (NETTING) 020 PLANT (GROUP A) EA 10.0000 8,100.00 0.000 0.00 021 PLANT (GROUP B) EA 40.0000 19,600.00 0.000 0.00 022 PLANT ESTABLISHMENT WORK LS 140,000.0000 140,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 06:57 AM ESTIMATE NO. 01 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 100,000.0000 100,000.00 0.100 10,000.00 0.100 10,000.00 024 COMMUNICATION CABLE LS 1,000.0000 1,000.00 0.000 0.00 025 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 335.0000 10,050.00 0.000 0.00 026 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,000.00 0.000 0.00 027 12 STATION IRRIGATION UNIT EA 12,000.0000 60,000.00 0.000 0.00 (WALL MOUNTED) 028 REMOTE BASE STATION EQUIPMENT EA 7,000.0000 14,000.00 0.000 0.00 029 GROUNDING PACKAGE LS 2,000.0000 2,000.00 0.000 0.00 030 2" FLOW SENSOR EA 700.0000 3,500.00 0.000 0.00 031 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 104,486.00 5,923.000 11,846.00 5,923.000 11,846.00 (F) 032 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 41,606.00 2,348.000 4,696.00 2,348.000 4,696.00 (F) 033 1 1/4" PLASTIC PIPE (PR 200) LF 4.0000 8,480.00 1,280.000 5,120.00 1,280.000 5,120.00 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (PR 200) LF 4.0000 3,560.00 105.000 420.00 105.000 420.00 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.0000 300.00 0.000 0.00 (F) 036 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.5000 187,290.00 12,288.000 55,296.00 12,288.000 55,296.00 (F) 037 1" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.0000 200.00 0.000 0.00 (F) 038 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 7.0000 2,800.00 120.000 840.00 120.000 840.00 (F) 039 SPRINKLER (TYPE C-3) EA 13.0000 23,400.00 0.000 0.00 040 1 1/2" FILTER ASSEMBLY UNIT EA 240.0000 7,200.00 0.000 0.00 041 2" FILTER ASSEMBLY UNIT EA 300.0000 1,500.00 0.000 0.00 042 3" GATE VALVE EA 600.0000 10,200.00 0.000 0.00 043 BALL VALVE EA 150.0000 4,500.00 0.000 0.00 044 CLASS 2 AGGREGATE BASE CY 90.0000 1,620.00 0.000 0.00 045 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 90.0000 16,200.00 0.000 0.00 046 WELL DEVELOPMENT LS 30,000.0000 30,000.00 0.000 0.00 047 TESTING WELL HR 200.0000 8,000.00 0.000 0.00 048 DRILL PILOT HOLE LF 35.0000 35,000.00 0.000 0.00 049 REAMING WATER WELL LF 30.0000 24,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 06:57 AM ESTIMATE NO. 01 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CONDUCTOR CASING LF 175.0000 52,500.00 0.000 0.00 051 BLANK WELL CASING LF 42.0000 46,200.00 0.000 0.00 052 WELL SCREEN LF 98.0000 19,600.00 0.000 0.00 053 DRILLING AND ENCASING WELL LS 15,000.0000 15,000.00 0.000 0.00 054 WATER SUPPLY SYSTEM LS 83,000.0000 83,000.00 0.000 0.00 055 MOBILIZATION, DEMOBILIZATION, LS 10,000.0000 10,000.00 0.000 0.00 AND FINAL CLEANUP 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.040 20.00 0.040 20.00 SYSTEM ELEMENTS DURING CONSTRUCTION 057 ELECTRIC SERVICE (IRRIGATION) LS 77,000.0000 77,000.00 0.000 0.00 058 WELL PUMP CONTROL PANEL LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 06:57 AM ESTIMATE NO. 01 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 110,307.44 110,307.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 110,307.44 110,307.44 ORIGINAL CONTRACT AMOUNT 1,380,447.00 TOTAL WORK COMPLETED 110,307.44 110,307.44 MATERIALS ON HAND ON SITE 89,494.30 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,307.44 199,801.74 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 06/20/12 1100 09/04/12 09/04/12 02/03/14 13 0 0 0 9% 4% PROGRESS IS SATISFACTORY JUSTIN KIMURA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12