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 02/25/13 EST. NO.02 TIME 02:08 PM R.E. NAME: ENQUANHONE, GASHU 06-324514 --------------------------------------------------------------------------- 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 02/25/13 EST. NO.02 TIME 02:08 PM R.E. NAME: ENQUANHONE, GASHU 06-324514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-324514 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 08/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 02/25/13 LOCATION PROGRESS ESTIMATE 06-TUL-99-R48.5/R53.9 ----------------- 06-FRE-99-R0.0/R2.6 W A B O LANDSCAPE & ON SR 99 IN TULARE AND FRESNO CONSTRUCTION INC COUNTIES, AT VARIOUS LOCATIONS 726 ALFRED NOBEL DRIVE FROM 0.3 MILE SOUTH OF MERRITT HERCULES CA 94547 DRIVE INTERCHANGE, TO 0.7 MILE NORTH OF BETHEL AVE OVERCROSSING FED. AID NO. N O N E IRRIGATION, PLANTING AND PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 900.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.056 560.00 0.056 560 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.5000 6,090.00 500.000 1,750.00 500.000 1,750 005 TEMPORARY CHECK DAM LF 7.0000 1,050.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 22,000.00 3.000 600.00 3.000 600 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.060 480.00 0.180 1,440 009 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.056 3,360.00 0.070 4,200 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0 011 REMOVE FENCE (TYPE WM) LF 3.0000 1,590.00 0.000 0 012 REMOVE ROADSIDE SIGN EA 150.0000 1,050.00 0.000 0 013 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 4,150.00 0.000 0 014 RESET ROADSIDE SIGN EA 175.0000 1,050.00 0.000 0 015 REMOVE CONCRETE CURB (LF) LF 10.0000 23,200.00 0.000 0 016 ROADWAY EXCAVATION CY 125.0000 152,500.00 0.000 0 017 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 018 ROADSIDE CLEARING LS 154,000.0000 154,000.00 0.055 8,470.00 0.055 8,470 019 PRUNE EXISTING PLANTS LS 75,000.0000 75,000.00 0.700 52,500.00 0.950 71,250 020 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 7.4000 17,612.00 0.000 0 021 SOIL AMENDMENT CY 100.0000 4,100.00 0.000 0 022 MULCH CY 34.0000 32,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-324514 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 08/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMMERCIAL FERTILIZER (PACKET) EA 0.4000 1,372.00 0.000 0 024 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1000 5,010.00 0.000 0 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 625.0000 5,000.00 0.000 0 026 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 5,100.00 0.000 0 (SQFT) 027 PLANT (GROUP H) EA 0.5000 79,500.00 0.000 0 028 PLANT (GROUP A) EA 7.0000 3,220.00 0.000 0 029 PLANT (GROUP B) EA 25.0000 25,000.00 0.000 0 030 MAINTAIN EXISTING PLANTED AREAS LS 150,816.0000 150,816.00 0.018 2,714.69 0.018 2,714 031 PLANT ESTABLISHMENT WORK LS 400,000.0000 400,000.00 0.000 0 032 MAINTAIN EXISTING IRRIGATION FACILITIES LS 50,000.0000 50,000.00 0.018 900.00 0.018 900 033 CONTROL AND NEUTRAL CONDUCTORS LS 247,000.0000 247,000.00 0.050 12,350.00 0.050 12,350 034 COMMUNICATION CABLE LS 800.0000 800.00 0.000 0 035 1" ELECTRIC REMOTE CONTROL VALVE EA 270.0000 4,050.00 0.000 0 036 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 360.0000 24,840.00 0.000 0 037 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,800.00 0.000 0 038 FIELD UNIT EA 12,000.0000 48,000.00 0.000 0 (24 STATION IRRIGATION CONTROLLER) 039 FIELD UNIT EA 13,000.0000 39,000.00 0.000 0 (36 STATION IRRIGATION CONTROLLER) 040 GROUNDING PACKAGE LS 7,500.0000 7,500.00 0.000 0 041 2" FLOW SENSOR EA 500.0000 3,500.00 0.000 0 042 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 67,755.00 0.000 0 (F) 043 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 27,345.00 0.000 0 (F) 044 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 14,520.00 0.000 0 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (PR 200) LF 3.0000 9,270.00 0.000 0 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 75,960.00 4,194.000 16,776.00 4,194.000 16,776 (F) 047 2 1/2" PLASTIC PIPE (PR 200) LF 4.0000 11,220.00 0.000 0 (F) (SUPPLY LINE) 048 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.0000 23,150.00 0.000 0 (F) 049 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-324514 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 08/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" BACKFLOW PREVENTER ASSEMBLY EA 2,300.0000 9,200.00 0.000 0 051 BACKFLOW PREVENTER ASSEMBLY BLANKETS EA 200.0000 800.00 0.000 0 052 SPRINKLER (TYPE A-1) EA 70.0000 20,300.00 0.000 0 053 SPRINKLER (TYPE B-2) EA 25.0000 12,000.00 0.000 0 054 SPRINKLER (TYPE C-3) EA 13.0000 14,690.00 0.000 0 055 1" FILTER ASSEMBLY UNIT EA 220.0000 3,080.00 0.000 0 056 1 1/2" FILTER ASSEMBLY UNIT EA 240.0000 3,120.00 0.000 0 057 CAM COUPLER ASSEMBLY EA 350.0000 1,050.00 0.000 0 058 2" GATE VALVE EA 225.0000 4,500.00 0.000 0 059 2" WYE STRAINER EA 300.0000 1,500.00 0.000 0 060 2" PRESSURE REDUCING VALVE EA 850.0000 3,400.00 0.000 0 061 BALL VALVE EA 200.0000 6,800.00 0.000 0 062 8" CORRUGATED HIGH DENSITY LF 20.0000 6,400.00 0.000 0 POLYETHYLENE PIPE CONDUIT 063 8" WELDED STEEL PIPE CONDUIT LF 70.0000 51,100.00 325.000 22,750.00 325.000 22,750 (.250" THICK) 064 RECYCLED WATER WARNING SIGNS LS 2,000.0000 2,000.00 0.000 0 065 BOOSTER PUMP EA 22,000.0000 88,000.00 0.000 0 066 TRUCK WATER (CAM COUPLER ASSEMBLY) LS 9,420.0000 9,420.00 0.000 0 067 CLASS 2 AGGREGATE BASE (CY) CY 76.0000 58,520.00 0.000 0 068 MINOR HOT MIX ASPHALT TON 200.0000 50,000.00 0.000 0 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 5,290.00 0.000 0 (0.063"-FRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,125.00 0.000 0 (0.080"-FRAMED) 071 ROADSIDE SIGN - TWO POST EA 350.0000 2,450.00 0.000 0 072 18" REINFORCED CONCRETE PIPE LF 80.0000 4,400.00 0.000 0 073 18" ALTERNATIVE FLARED END SECTION EA 2,000.0000 4,000.00 0.000 0 074 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 2,000.0000 2,000.00 0.000 0 (CY) 075 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.5000 420.00 0.000 0 076 MINOR CONCRETE (TEXTURED PAVING) SQFT 6.8500 169,880.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-324514 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 08/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 WELL INVESTIGATION LF 40.0000 22,800.00 0.000 0 078 WELL CONSTRUCTION LF 120.0000 68,400.00 0.000 0 079 WATER QUALITY TESTING LS 11,000.0000 11,000.00 0.000 0 080 WELL DEVELOPMENT LS 20,000.0000 20,000.00 0.000 0 081 PERFORMANCE TESTING LS 15,000.0000 15,000.00 0.000 0 082 WELL SCREEN LF 110.0000 13,200.00 0.000 0 083 WATER WELL EQUIPMENT LS 62,000.0000 62,000.00 0.000 0 084 PIPES, FITTINGS, VALVES, AND LS 12,000.0000 12,000.00 0.000 0 APPURTENANCE 085 WELL DISINFECTION LS 3,000.0000 3,000.00 0.000 0 086 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 087 ELECTRIC SERVICE (IRRIGATION) LS 29,000.0000 29,000.00 0.000 0 088 WELL/BOOSTER PUMP ELECTRICAL SYSTEM LS 134,000.0000 134,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-324514 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 08/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,710.69 146,385.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,710.69 146,385.69 089 MOBILIZATION LS 317,000.0000 317,000.00 0.500 158,500.00 0.500 158,500 ORIGINAL CONTRACT AMOUNT 3,172,665.00 TOTAL WORK COMPLETED 282,210.69 304,885.69 MATERIALS ON HAND ON SITE 28,302.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 282,210.69 333,187.69 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 11/06/12 1110 01/14/13 01/14/13 07/03/17 20 3 0 0 11% 6% PROGRESS IS SATISFACTORY ENQUANHONE, GASHU RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/13