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 02/18/11 EST. NO.04 TIME 06:56 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 02/18/11 EST. NO.04 TIME 06:56 AM R.E. NAME: COLE, BRAD / OSHITA, STANLEY 10-0L5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO MONTHLY ARRA -2,297.25 02 NO SWPPP INSPECTIONS -28,715.00 02 NO MONTHLY ARRA RPT -1,000.00 03 NO SWPPP INSPECTIONS -6,197.50 03 NOCEM-4401 -10,000.00 03 NO MONEY ARRA RPT. -1,588.97 04 NO SWPPP INSPECTIONS -19,862.14 04 -21,451.11 -69,660.86 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -22,451.11 -70,660.86 PROGRAM CAS145 PAGE 1 DATE 02/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5704 TIME 06:56 AM ESTIMATE NO. 04 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 02/18/11 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 02/18/11 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 0.750 1,125.00 03 PREPARE STORM WATER POLLUTION LS 1,750.0000 1,750.00 0.750 1,312.50 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 1.9000 2,185.00 1,150.000 2,185.00 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 0.750 1,275.00 08 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.750 7,500.00 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 11 ROADSIDE CLEARING LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000.00 12 SOIL AMENDMENT CY 45.0000 1,800.00 40.000 1,800.00 13 MULCH CY 24.1200 419,688.00 2,400.000 57,888.00 2,400.000 57,888.00 14 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 4.4000 1,760.00 250.000 1,100.00 400.000 1,760.00 15 PLANT (GROUP A) EA 9.0000 9,540.00 250.000 2,250.00 1,060.000 9,540.00 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 3,566.000 5,349.00 28,566.000 42,849.00 F) 19 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7500 14,220.50 626.000 1,095.50 8,126.000 14,220.50 F) 20 1 1/4" PLASTIC PIPE (PR 200) LF 5.0000 935.00 187.000 935.00 F) (SUPPLY LINE) 21 1 1/2" PLASTIC PIPE (PR 200) LF 2.2500 5,199.75 2,311.000 5,199.75 F) (SUPPLY LINE) 22 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.6000 32,494.80 1,498.000 3,894.80 12,498.000 32,494.80 F) PROGRAM CAS145 PAGE 2 DATE 02/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5704 TIME 06:56 AM ESTIMATE NO. 04 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 02/18/11 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 02/18/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,271.25 735.000 2,021.25 3,735.000 10,271.25 F) (SUPPLY LINE) 24 SPRINKLER (TYPE C-2) EA 27.5000 29,150.00 560.000 15,400.00 25 CAM COUPLER ASSEMBLY EA 110.0000 1,870.00 10.000 1,100.00 17.000 1,870.00 26 12" WELDED STEEL PIPE CONDUIT LF 150.0000 14,250.00 95.000 14,250.00 (.250" THICK) 27 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 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 02/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5704 TIME 06:56 AM ESTIMATE NO. 04 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 02/18/11 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 02/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,448.55 235,650.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,448.55 235,650.80 29 MOBILIZATION LS 22,500.0000 22,500.00 0.950 21,375.00 ORIGINAL CONTRACT AMOUNT 707,158.30 TOTAL WORK COMPLETED 79,448.55 257,025.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,451.11 -70,660.86 TOTAL 56,997.44 186,364.94 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 12/31/14 125 29 0 0 36% 14% PROGRESS IS SATISFACTORY CCO COLE, BRAD / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/11