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 12/20/12 EST. NO.04 TIME 09:31 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 --------------------------------------------------------------------------- 001 0001 690.16 E.W. @ F.A.(+) 101212 N 002 0 0002 327.55 092512 N 0005.0 0003 183.86 100312 N 0006.0 004 0001 10,618.50 E.W. @ F.A.(+) 101912 N 007 0 0003 3,993.00 101212 N 001 0 0005 602.60 092712 N 0003.0 0006 388.06 092512 N 0004.0 16,803.73 TOTAL THIS ESTIMATE -2,812.29 TOTAL PREVIOUS ESTIMATE 13,991.44 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 12/20/12 EST. NO.04 TIME 09:31 AM R.E. NAME: JUSTIN KIMURA 06-0L0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 09:31 AM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 12/20/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,080.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.060 360.00 0.210 1,260 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.020 40.00 0.580 1,160 PROGRAM 004 TEMPORARY CHECK DAM LF 3.0000 3,000.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 0.500 250 006 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.010 70.00 0.210 1,470 007 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.060 300.00 0.210 1,050 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.060 120.00 0.210 420 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000 010 ROADSIDE CLEARING LS 43,832.0000 43,832.00 0.030 1,314.96 0.510 22,354 011 SOIL AMENDMENT CY 97.0000 2,522.00 26.000 2,522.00 26.000 2,522 012 MULCH CY 30.0000 26,700.00 739.000 22,170 013 COMMERCIAL FERTILIZER LB 0.5000 195.00 0.000 0 014 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 681.00 0.000 0 015 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 550.00 0.000 0 016 FIBER ROLLS LF 4.0000 1,880.00 187.000 748.00 1,105.000 4,420 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 5,000.00 0.000 0 018 EROSION CONTROL (POLYMER STABILIZED ACRE 2,500.0000 45,000.00 0.000 0 FIBER MATRIX) (ACRE) 019 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 1,115.00 0.000 0 (NETTING) 020 PLANT (GROUP A) EA 10.0000 8,100.00 283.500 2,835.00 283.500 2,835 021 PLANT (GROUP B) EA 40.0000 19,600.00 171.500 6,860.00 171.500 6,860 022 PLANT ESTABLISHMENT WORK LS 140,000.0000 140,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 09:31 AM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 100,000.0000 100,000.00 0.950 95,000 024 COMMUNICATION CABLE LS 1,000.0000 1,000.00 0.000 0 025 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 335.0000 10,050.00 3.000 1,005.00 28.000 9,380 026 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,000.00 0.000 0 027 12 STATION IRRIGATION UNIT EA 12,000.0000 60,000.00 0.000 0 (WALL MOUNTED) 028 REMOTE BASE STATION EQUIPMENT EA 7,000.0000 14,000.00 0.000 0 029 GROUNDING PACKAGE LS 2,000.0000 2,000.00 0.000 0 030 2" FLOW SENSOR EA 700.0000 3,500.00 0.000 0 031 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 104,486.00 49,631.000 99,262 (F) 032 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 41,606.00 19,763.000 39,526 (F) 033 1 1/4" PLASTIC PIPE (PR 200) LF 4.0000 8,480.00 2,014.000 8,056 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (PR 200) LF 4.0000 3,560.00 846.000 3,384 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.0000 300.00 57.000 285 (F) 036 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.5000 187,290.00 39,539.000 177,925 (F) 037 1" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.0000 200.00 38.000 190 (F) 038 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 7.0000 2,800.00 340.000 2,380 (F) 039 SPRINKLER (TYPE C-3) EA 13.0000 23,400.00 1,440.000 18,720 040 1 1/2" FILTER ASSEMBLY UNIT EA 240.0000 7,200.00 3.000 720.00 28.000 6,720 041 2" FILTER ASSEMBLY UNIT EA 300.0000 1,500.00 0.000 0 042 3" GATE VALVE EA 600.0000 10,200.00 10.000 6,000 043 BALL VALVE EA 150.0000 4,500.00 3.000 450.00 28.000 4,200 044 CLASS 2 AGGREGATE BASE CY 90.0000 1,620.00 0.000 0 045 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 90.0000 16,200.00 174.000 15,660 046 WELL DEVELOPMENT LS 30,000.0000 30,000.00 0.660 19,800.00 0.660 19,800 047 TESTING WELL HR 200.0000 8,000.00 16.000 3,200.00 16.000 3,200 048 DRILL PILOT HOLE LF 35.0000 35,000.00 1,089.000 38,115 049 REAMING WATER WELL LF 30.0000 24,000.00 400.000 12,000.00 700.000 21,000 PROGRAM CAS145 PAGE 3 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 09:31 AM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONDUCTOR CASING LF 175.0000 52,500.00 200.000 35,000.00 400.000 70,000 051 BLANK WELL CASING LF 42.0000 46,200.00 460.000 19,320.00 860.000 36,120 052 WELL SCREEN LF 98.0000 19,600.00 120.000 11,760.00 200.000 19,600 053 DRILLING AND ENCASING WELL LS 15,000.0000 15,000.00 0.300 4,500.00 0.800 12,000 054 WATER SUPPLY SYSTEM LS 83,000.0000 83,000.00 0.000 0 055 MOBILIZATION, DEMOBILIZATION, LS 10,000.0000 10,000.00 0.130 1,300.00 0.730 7,300 AND FINAL CLEANUP 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.090 45 SYSTEM ELEMENTS DURING CONSTRUCTION 057 ELECTRIC SERVICE (IRRIGATION) LS 77,000.0000 77,000.00 0.662 50,974 058 WELL PUMP CONTROL PANEL LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 09:31 AM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 124,474.96 832,613.82 ADJUSTMENT OF COMPENSATION 0.00 -2,812.29 EXTRA WORK 16,803.73 16,803.73 SUBTOTAL AMOUNT EARNED 141,278.69 846,605.26 ORIGINAL CONTRACT AMOUNT 1,380,447.00 TOTAL WORK COMPLETED 141,278.69 846,605.26 MATERIALS ON HAND ON SITE 56,316.98 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 136,278.69 897,922.24 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 75 0 0 0 66% 21% PROGRESS IS SATISFACTORY JUSTIN KIMURA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/12