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 08/21/14 EST. NO.23 TIME 01:01 PM R.E. NAME: DALLIA FOSTER 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 08/21/14 EST. NO.23 TIME 01:01 PM R.E. NAME: DALLIA FOSTER 06-0L0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT UPDATED CPM -5,000.00 15 REL UPDATE CPM 5,000.00 17 PUNCHLIST INCOMPLETE -4,000.00 21 PUNCHLIST INCOMPLETE -5,000.00 22 PUNCHLIST INCOMPLETE -2,500.00 23 -2,500.00 -11,500.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 04 RECD PYRL # 6 5,000.00 07 0.00 0.00 TOTAL DEDUCTIONS -2,500.00 -11,500.00 PROGRAM CAS145 PAGE 1 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 01:01 PM ESTIMATE NO. 23 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 08/20/14 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 08/21/14 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 0.050 300.00 1.000 6,000 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.950 1,900 PROGRAM 004 TEMPORARY CHECK DAM LF 3.0000 3,000.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 006 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.050 350.00 1.000 7,000 007 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 010 ROADSIDE CLEARING LS 43,832.0000 43,832.00 0.050 2,191.60 1.000 43,832 011 SOIL AMENDMENT CY 97.0000 2,522.00 26.000 2,522 012 MULCH CY 30.0000 26,700.00 890.000 26,700 013 COMMERCIAL FERTILIZER LB 0.5000 195.00 0.000 0 014 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 681.00 2,270.000 681 015 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 550.00 10.000 550 016 FIBER ROLLS LF 4.0000 1,880.00 1,105.000 4,420 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 5,000.00 1.000 500 018 EROSION CONTROL (POLYMER STABILIZED ACRE 2,500.0000 45,000.00 17.730 44,325 FIBER MATRIX) (ACRE) 019 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 1,115.00 2,711.000 1,355 (NETTING) 020 PLANT (GROUP A) EA 10.0000 8,100.00 810.000 8,100 021 PLANT (GROUP B) EA 40.0000 19,600.00 485.000 19,400 022 PLANT ESTABLISHMENT WORK LS 140,000.0000 140,000.00 0.030 4,200.00 0.153 21,420 PROGRAM CAS145 PAGE 2 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 01:01 PM ESTIMATE NO. 23 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 08/20/14 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 100,000 024 COMMUNICATION CABLE LS 1,000.0000 1,000.00 1.000 1,000 025 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 335.0000 10,050.00 30.000 10,050 026 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,000.00 5.000 2,000 027 12 STATION IRRIGATION UNIT EA 12,000.0000 60,000.00 5.000 60,000 (WALL MOUNTED) 028 REMOTE BASE STATION EQUIPMENT EA 7,000.0000 14,000.00 1.900 13,300 029 GROUNDING PACKAGE LS 2,000.0000 2,000.00 1.000 2,000 030 2" FLOW SENSOR EA 700.0000 3,500.00 5.000 3,500 031 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 104,486.00 52,243.000 104,486 (F) 032 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 41,606.00 20,803.000 41,606 (F) 033 1 1/4" PLASTIC PIPE (PR 200) LF 4.0000 8,480.00 2,120.000 8,480 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (PR 200) LF 4.0000 3,560.00 44.000 176.00 890.000 3,560 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.0000 300.00 3.000 15.00 60.000 300 (F) 036 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.5000 187,290.00 2,081.000 9,364.50 41,620.000 187,290 (F) 037 1" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.0000 200.00 2.000 10.00 40.000 200 (F) 038 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 7.0000 2,800.00 20.000 140.00 400.000 2,800 (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 2.000 480.00 30.000 7,200 041 2" FILTER ASSEMBLY UNIT EA 300.0000 1,500.00 0.500 150.00 5.000 1,500 042 3" GATE VALVE EA 600.0000 10,200.00 10.000 6,000 043 BALL VALVE EA 150.0000 4,500.00 2.000 300.00 30.000 4,500 044 CLASS 2 AGGREGATE BASE CY 90.0000 1,620.00 15.190 1,367 045 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 90.0000 16,200.00 174.000 15,660 046 WELL DEVELOPMENT LS 30,000.0000 30,000.00 0.900 27,000 047 TESTING WELL HR 200.0000 8,000.00 40.000 8,000 048 DRILL PILOT HOLE LF 35.0000 35,000.00 1,089.000 38,115 049 REAMING WATER WELL LF 30.0000 24,000.00 700.000 21,000 PROGRAM CAS145 PAGE 3 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 01:01 PM ESTIMATE NO. 23 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 08/20/14 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONDUCTOR CASING LF 175.0000 52,500.00 400.000 70,000 051 BLANK WELL CASING LF 42.0000 46,200.00 860.000 36,120 052 WELL SCREEN LF 98.0000 19,600.00 200.000 19,600 053 DRILLING AND ENCASING WELL LS 15,000.0000 15,000.00 1.000 15,000 054 WATER SUPPLY SYSTEM LS 83,000.0000 83,000.00 0.900 74,700 055 MOBILIZATION, DEMOBILIZATION, LS 10,000.0000 10,000.00 0.900 9,000 AND FINAL CLEANUP 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 057 ELECTRIC SERVICE (IRRIGATION) LS 77,000.0000 77,000.00 0.950 73,150 058 WELL PUMP CONTROL PANEL LS 50,000.0000 50,000.00 0.900 45,000 PROGRAM CAS145 PAGE 4 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0504 TIME 01:01 PM ESTIMATE NO. 23 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 08/20/14 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,677.10 1,230,909.60 ADJUSTMENT OF COMPENSATION 0.00 -2,812.29 EXTRA WORK 0.00 26,101.11 SUBTOTAL AMOUNT EARNED 17,677.10 1,254,198.42 ORIGINAL CONTRACT AMOUNT 1,380,447.00 TOTAL WORK COMPLETED 17,677.10 1,254,198.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,500.00 -11,500.00 TOTAL 15,177.10 1,242,698.42 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 03/14/17 465 22 0 0 PLANT ESTABLISHMENT PERI PROGRESS UNSATISFACTORY DALLIA FOSTER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14