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 12/22/14 EST. NO. 001 TIME 10:31 AM R.E. NAME: ALFRED BLUM / STAN OSHITA 10-0K0214 --------------------------------------------------------------------------- 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 12/22/14 EST. NO. 001 TIME 10:31 AM R.E. NAME: ALFRED BLUM / STAN OSHITA 10-0K0214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K0214 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: ALFRED BLUM / STAN OSHITA DATE OF THIS ESTIMATE 12/22/14 LOCATION PROGRESS ESTIMATE 10-MER-99-15.8/17.3 ----------------- WABO LANDSCAPE & CONSTRUCTION, IN MERCED COUNTY IN MERCED ON STATE INC. ROUTE 99 FROM NORTH OF V STREET TO 726 ALFRED NOBEL DRIVE BLACK RASCAL CANAL BRIDGE HERCULES CA 94547 FED. AID NO. N O N E INSTALL ABOUT 220 TREES AND 800 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 003 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 500.0000 500.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375.00 0.750 375 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 009 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,920.00 0.000 0 010 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 011 ROADSIDE CLEARING LS 22,822.0000 22,822.00 0.500 11,411.00 0.500 11,411 012 SOIL AMENDMENT CY 100.0000 2,200.00 0.000 0 013 PACKET FERTILIZER EA 0.4000 824.00 0.000 0 014 PLANT (GROUP A) EA 7.0000 10,150.00 0.000 0 015 PLANT (GROUP B) EA 32.0000 6,720.00 0.000 0 016 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 017 WOOD MULCH CY 24.0000 50,400.00 0.000 0 018 CONTROL AND NEUTRAL CONDUCTORS LS 33,000.0000 33,000.00 0.000 0 019 1 1/2" REMOTE CONTROL VALVE EA 325.0000 2,600.00 0.000 0 020 2" REMOTE CONTROL VALVE EA 350.0000 6,300.00 0.000 0 021 2" WYE STRAINER ASSEMBLY EA 300.0000 3,000.00 0.000 0 022 30-42 STATION IRRIGATION CONTROLLER EA 8,000.0000 8,000.00 0.000 0 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K0214 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: ALFRED BLUM / STAN OSHITA DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 30.0000 1,800.00 0.000 0 (F) 024 2" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0 025 FLOW SENSOR EA 1,000.0000 1,000.00 0.000 0 026 RISER SPRINKLER ASSEMBLY EA 30.0000 420.00 0.000 0 027 POP-UP SPRINKLER ASSEMBLY EA 25.0000 700.00 0.000 0 028 ROOT WATERING BUBBLER ASSEMBLY (TYPE 12) EA 15.0000 31,350.00 0.000 0 029 ROOT WATERING BUBBLER ASSEMBLY (TYPE 20) EA 20.0000 6,200.00 0.000 0 030 ROOT WATERING BUBBLER ASSEMBLY (TYPE 36) EA 25.0000 9,000.00 0.000 0 031 2 1/2" GATE VALVE EA 400.0000 400.00 0.000 0 032 3" GATE VALVE EA 500.0000 2,500.00 0.000 0 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 74,025.00 0.000 0 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 9,516.50 0.000 0 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 12,060.00 0.000 0 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 5,308.00 0.000 0 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 24,205.00 0.000 0 (F) (SUPPLY LINE) 038 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 6,501.00 0.000 0 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (CLASS 315) LF 6.0000 1,260.00 0.000 0 (F) (SUPPLY LINE) 040 2 1/2" PLASTIC PIPE (CLASS 315) LF 6.5000 21,684.00 0.000 0 (F) (SUPPLY LINE) 041 3" PLASTIC PIPE (CLASS 315) LF 7.0000 33,775.00 0.000 0 (F) (SUPPLY LINE) 042 QUICK COUPLING VALVE EA 150.0000 150.00 0.000 0 043 BOOSTER PUMP LS 48,000.0000 48,000.00 0.000 0 044 4' CHAIN LINK GATE (TYPE CL-6) EA 1,700.0000 5,100.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 046 ELECTRIC SERVICE (IRRIGATION) LS 7,000.0000 7,000.00 0.000 0 047 WATER METER CHARGES EA 22,230.0000 22,230.00 0.000 0 048 IRRIGATION WATER SERVICE CHARGES LS 5,800.0000 5,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K0214 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: ALFRED BLUM / STAN OSHITA DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,661.00 15,661.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,661.00 15,661.00 049 MOBILIZATION LS 61,000.0000 61,000.00 0.500 30,500.00 0.500 30,500 ORIGINAL CONTRACT AMOUNT 619,420.50 TOTAL WORK COMPLETED 46,161.00 46,161.00 MATERIALS ON HAND ON SITE 31,143.80 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,161.00 77,304.80 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 09/08/14 870 11/24/14 11/24/14 12/31/18 3 15 0 0 8% 3% PROGRESS IS SATISFACTORY ALFRED BLUM / STAN OSHITA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14