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 08/22/11 EST. NO.10 TIME 02:03 PM 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 08/22/11 EST. NO.10 TIME 02:03 PM 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 NO MONTHLY ARRA RPT -2,475.30 05 NO SWPPP INSPECTIONS -30,941.25 05 ANTIC.LIQ -112,100.00 06 SWPPP INSPECT SUMIT 85,715.89 06 ARRA REPORTS SUBMIT 7,361.52 07 CEM-4401-SUBMITTED 10,000.00 07 0.00 -112,100.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 REC'ED PAYROLLS 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -112,100.00 PROGRAM CAS145 PAGE 1 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5704 TIME 02:03 PM ESTIMATE NO. 10 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 08/20/11 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 08/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.750 1,125.00 003 PREPARE STORM WATER POLLUTION LS 1,750.0000 1,750.00 0.750 1,312.50 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 1.9000 2,185.00 1,150.000 2,185.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 0.000 0.00 006 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.750 1,275.00 008 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.900 9,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,220.0000 4,220.00 1.000 4,220.00 010 LEAD COMPLIANCE PLAN LS 3,775.0000 3,775.00 1.000 3,775.00 011 ROADSIDE CLEARING LS 7,000.0000 7,000.00 1.000 7,000.00 012 SOIL AMENDMENT CY 45.0000 1,800.00 40.000 1,800.00 013 MULCH CY 24.1200 419,688.00 17,400.000 419,688.00 014 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 4.4000 1,760.00 400.000 1,760.00 015 PLANT (GROUP A) EA 9.0000 9,540.00 1,060.000 9,540.00 016 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.022 110.00 0.095 475.00 017 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.022 1,100.00 0.095 4,750.00 018 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 42,849.00 28,566.000 42,849.00 (F) 019 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7500 14,220.50 8,126.000 14,220.50 (F) 020 1 1/4" PLASTIC PIPE (PR 200) LF 5.0000 935.00 187.000 935.00 (F) (SUPPLY LINE) 021 1 1/2" PLASTIC PIPE (PR 200) LF 2.2500 5,199.75 2,311.000 5,199.75 (F) (SUPPLY LINE) 022 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.6000 32,494.80 12,498.000 32,494.80 (F) PROGRAM CAS145 PAGE 2 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5704 TIME 02:03 PM ESTIMATE NO. 10 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 08/20/11 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 2 1/2" PLASTIC PIPE (PR 200) LF 2.7500 10,271.25 3,735.000 10,271.25 (F) (SUPPLY LINE) 024 SPRINKLER (TYPE C-2) EA 27.5000 29,150.00 1,060.000 29,150.00 025 CAM COUPLER ASSEMBLY EA 110.0000 1,870.00 17.000 1,870.00 026 12" WELDED STEEL PIPE CONDUIT LF 150.0000 14,250.00 95.000 14,250.00 (.250" THICK) 027 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 3,000.00 2.000 3,000.00 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5704 TIME 02:03 PM ESTIMATE NO. 10 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 08/20/11 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,210.00 622,145.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,210.00 622,145.80 029 MOBILIZATION LS 22,500.0000 22,500.00 1.000 22,500.00 ORIGINAL CONTRACT AMOUNT 707,158.30 TOTAL WORK COMPLETED 1,210.00 644,645.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -112,100.00 TOTAL 1,210.00 532,545.80 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 05/28/10 875 06/12/10 06/12/10 12/31/14 199 29 0 0 87% 23% PROGRESS IS SATISFACTORY COLE, BRAD / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/11