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 11/22/10 EST. NO.01 TIME 08:15 AM R.E. NAME: COLE, BRAD / OSHITA, STANLEY 10-0L5704 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.01 TIME 08:15 AM R.E. NAME: COLE, BRAD / OSHITA, STANLEY 10-0L5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5704 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 10-SJ-205-1.7/R12.6 ----------------- ELITE LANDSCAPING, INC. IN SAN JOAQUIN COUNTY IN AND NEAR 2972 LARKIN AVENUE TRACY AT VARIOUS LOCATIONS CLOVIS, CA 93612 FED. AID NO. SARR-205 -6(328)49E,A-205 -6(328)49E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 03 PREPARE STORM WATER POLLUTION LS 1,750.0000 1,750.00 0.500 875.00 0.500 875.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 1.9000 2,185.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 0.000 0.00 06 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.500 850.00 0.500 850.00 08 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,220.0000 4,220.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 3,775.0000 3,775.00 1.000 3,775.00 1.000 3,775.00 11 ROADSIDE CLEARING LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500.00 12 SOIL AMENDMENT CY 45.0000 1,800.00 40.000 1,800.00 40.000 1,800.00 13 MULCH CY 24.1200 419,688.00 0.000 0.00 14 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 4.4000 1,760.00 0.000 0.00 15 PLANT (GROUP A) EA 9.0000 9,540.00 0.000 0.00 16 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0.00 17 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0.00 18 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 42,849.00 0.000 0.00 F) 19 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7500 14,220.50 0.000 0.00 F) 20 1 1/4" PLASTIC PIPE (PR 200) LF 5.0000 935.00 0.000 0.00 F) (SUPPLY LINE) 21 1 1/2" PLASTIC PIPE (PR 200) LF 2.2500 5,199.75 0.000 0.00 F) (SUPPLY LINE) 22 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.6000 32,494.80 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5704 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 2 1/2" PLASTIC PIPE (PR 200) LF 2.7500 10,271.25 0.000 0.00 F) (SUPPLY LINE) 24 SPRINKLER (TYPE C-2) EA 27.5000 29,150.00 0.000 0.00 25 CAM COUPLER ASSEMBLY EA 110.0000 1,870.00 0.000 0.00 26 12" WELDED STEEL PIPE CONDUIT LF 150.0000 14,250.00 0.000 0.00 (.250" THICK) 27 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 3,000.00 0.000 0.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5704 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,550.00 16,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,550.00 16,550.00 29 MOBILIZATION LS 22,500.0000 22,500.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 707,158.30 TOTAL WORK COMPLETED 16,550.00 16,550.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,550.00 16,550.00 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 05/28/10 875 06/12/10 06/12/10 12/31/14 106 0 0 0 2% 12% PROGRESS IS SATISFACTORY CCO COLE, BRAD / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/10