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 10/22/13 EST. NO.10 TIME 11:01 AM 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 10/22/13 EST. NO.10 TIME 11:01 AM R.E. NAME: ENQUANHONE, GASHU 06-324514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 04 RECD PYRL # 4 5,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-324514 TIME 11:01 AM ESTIMATE NO. 10 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 10/20/13 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 10/22/13 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 0.053 530.00 0.515 5,150 003 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 1,750 005 TEMPORARY CHECK DAM LF 7.0000 1,050.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 22,000.00 3.000 600 007 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 0.660 5,280 009 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.053 3,180.00 0.529 31,740 010 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 29.900 3,737.50 148.200 18,525 017 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 018 ROADSIDE CLEARING LS 154,000.0000 154,000.00 0.053 8,162.00 0.513 79,002 019 PRUNE EXISTING PLANTS LS 75,000.0000 75,000.00 1.000 75,000 020 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 7.4000 17,612.00 119.000 880 021 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 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-324514 TIME 11:01 AM ESTIMATE NO. 10 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 10/20/13 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.017 2,563.87 0.169 25,487 031 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 0.017 850.00 0.132 6,600 033 CONTROL AND NEUTRAL CONDUCTORS LS 247,000.0000 247,000.00 0.645 159,315 034 COMMUNICATION CABLE LS 800.0000 800.00 0.000 0 035 1" ELECTRIC REMOTE CONTROL VALVE EA 270.0000 4,050.00 5.000 1,350 036 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 360.0000 24,840.00 45.000 16,200 037 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,800.00 4.000 1,600 038 FIELD UNIT EA 12,000.0000 48,000.00 1.000 12,000 (24 STATION IRRIGATION CONTROLLER) 039 FIELD UNIT EA 13,000.0000 39,000.00 3.000 39,000 (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 15,090.000 45,270 (F) 043 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 27,345.00 7,410.000 22,230 (F) 044 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 14,520.00 3,755.000 11,265 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (PR 200) LF 3.0000 9,270.00 2,160.000 6,480 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 75,960.00 16,270.000 65,080 (F) 047 2 1/2" PLASTIC PIPE (PR 200) LF 4.0000 11,220.00 1,645.000 6,580 (F) (SUPPLY LINE) 048 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.0000 23,150.00 1,550.000 7,750 (F) 049 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-324514 TIME 11:01 AM ESTIMATE NO. 10 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 10/20/13 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 9,200 051 BACKFLOW PREVENTER ASSEMBLY BLANKETS EA 200.0000 800.00 0.000 0 052 SPRINKLER (TYPE A-1) EA 70.0000 20,300.00 177.000 12,390 053 SPRINKLER (TYPE B-2) EA 25.0000 12,000.00 456.000 11,400 054 SPRINKLER (TYPE C-3) EA 13.0000 14,690.00 757.000 9,841 055 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 7.000 1,680 057 CAM COUPLER ASSEMBLY EA 350.0000 1,050.00 0.000 0 058 2" GATE VALVE EA 225.0000 4,500.00 10.000 2,250 059 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 18.000 3,600 062 8" CORRUGATED HIGH DENSITY LF 20.0000 6,400.00 65.000 1,300 POLYETHYLENE PIPE CONDUIT 063 8" WELDED STEEL PIPE CONDUIT LF 70.0000 51,100.00 618.000 43,260 (.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 4.000 88,000 066 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 33.540 2,549.04 100.540 7,641 068 MINOR HOT MIX ASPHALT TON 200.0000 50,000.00 54.160 10,832 069 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 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-324514 TIME 11:01 AM ESTIMATE NO. 10 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 10/20/13 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 WELL INVESTIGATION LF 40.0000 22,800.00 547.000 21,880 078 WELL CONSTRUCTION LF 120.0000 68,400.00 500.000 60,000 079 WATER QUALITY TESTING LS 11,000.0000 11,000.00 0.250 2,750 080 WELL DEVELOPMENT LS 20,000.0000 20,000.00 1.000 20,000 081 PERFORMANCE TESTING LS 15,000.0000 15,000.00 0.330 4,950.00 1.000 15,000 082 WELL SCREEN LF 110.0000 13,200.00 130.000 14,300 083 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 0.053 53.00 0.345 345 SYSTEM ELEMENTS DURING CONSTRUCTION 087 ELECTRIC SERVICE (IRRIGATION) LS 29,000.0000 29,000.00 0.850 24,650 088 WELL/BOOSTER PUMP ELECTRICAL SYSTEM LS 134,000.0000 134,000.00 0.870 116,580 PROGRAM CAS145 PAGE 5 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-324514 TIME 11:01 AM ESTIMATE NO. 10 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 10/20/13 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,055.41 1,123,659.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,055.41 1,141,659.54 089 MOBILIZATION LS 317,000.0000 317,000.00 0.950 301,150 ORIGINAL CONTRACT AMOUNT 3,172,665.00 TOTAL WORK COMPLETED 27,055.41 1,442,809.54 MATERIALS ON HAND ON SITE 7,200.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,055.41 1,450,009.54 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 07/03/17 190 3 0 0 52% 53% PROGRESS IS SATISFACTORY ENQUANHONE, GASHU RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13