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 12/17/14 EST. NO. 046 TIME 09:09 AM R.E. NAME: BLUM, ALFRED / 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 12/17/14 EST. NO. 046 TIME 09:09 AM R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY 10-0L5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO MONTHLY ARRA -2,297.25 002 NO SWPPP INSPECTIONS -28,715.00 002 NO MONTHLY ARRA RPT -1,000.00 003 NO SWPPP INSPECTIONS -6,197.50 003 NOCEM-4401 -10,000.00 003 NO MONEY ARRA RPT. -1,588.97 004 NO SWPPP INSPECTIONS -19,862.14 004 NO MONTHLY ARRA RPT -2,475.30 005 NO SWPPP INSPECTIONS -30,941.25 005 ANTIC.LIQ -112,100.00 006 SWPPP INSPECT SUMIT 85,715.89 006 ARRA REPORTS SUBMIT 7,361.52 007 CEM-4401-SUBMITTED 10,000.00 007 ANTIC. LIQ -1,400.00 019 POTENTILA LIQ 1,400.00 020 MISSING CEM-2402F -10,000.00 044 RELEASE ANTIC.LD'S 112,100.00 044 REC'ED CEM-2402F 10,000.00 045 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 004 REC'ED PAYROLLS 1,000.00 005 MISSING PAYROLLS -1,000.00 011 REC'ED PAYROLLS 1,000.00 012 MISSING PAYROLLS -1,000.00 013 MISSING PAYROLLS -1,000.00 014 REC'ED PAYROLLS13/14 2,000.00 017 MISSING PAYROLLS -1,000.00 027 REC'ED PAYROLLS 1,000.00 028 MISSING PAYROLLS -1,000.00 033 MISSING PAYROLLS -1,000.00 034 RECE'D #33 , 34 2,000.00 037 MISSING PAYROLLS -1,000.00 038 REC'ED PAYROLLS# 38 1,000.00 040 MISSING PAYROLLS -3,000.00 044 REC'ED PAYROLLS 3,000.00 046 3,000.00 0.00 LIQUIDATED DAMAGES 59 DAYS @ $1900/DAY -112,100.00 044 0.00 -112,100.00 TOTAL DEDUCTIONS 3,000.00 -112,100.00 PROGRAM CAS145 PAGE 1 DATE 12/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5704 TIME 09:09 AM ESTIMATE NO. 046 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 06/23/14 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 12/17/14 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 003 PREPARE STORM WATER POLLUTION LS 1,750.0000 1,750.00 1.000 1,750 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 1.9000 2,185.00 1,150.000 2,185 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 0.000 0 006 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 007 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700 008 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,220.0000 4,220.00 1.000 4,220 010 LEAD COMPLIANCE PLAN LS 3,775.0000 3,775.00 1.000 3,775 011 ROADSIDE CLEARING LS 7,000.0000 7,000.00 1.000 7,000 012 SOIL AMENDMENT CY 45.0000 1,800.00 40.000 1,800 013 MULCH CY 24.1200 419,688.00 19,400.000 467,928 014 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 4.4000 1,760.00 400.000 1,760 015 PLANT (GROUP A) EA 9.0000 9,540.00 1,060.000 9,540 016 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 1.000 5,000 017 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 1.000 50,000 018 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 42,849.00 28,566.000 42,849 (F) 019 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7500 14,220.50 8,126.000 14,220 (F) 020 1 1/4" PLASTIC PIPE (PR 200) LF 5.0000 935.00 187.000 935 (F) (SUPPLY LINE) 021 1 1/2" PLASTIC PIPE (PR 200) LF 2.2500 5,199.75 2,311.000 5,199 (F) (SUPPLY LINE) 022 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.6000 32,494.80 12,498.000 32,494 (F) PROGRAM CAS145 PAGE 2 DATE 12/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5704 TIME 09:09 AM ESTIMATE NO. 046 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 06/23/14 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 12/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2 1/2" PLASTIC PIPE (PR 200) LF 2.7500 10,271.25 3,735.000 10,271 (F) (SUPPLY LINE) 024 SPRINKLER (TYPE C-2) EA 27.5000 29,150.00 1,060.000 29,150 025 CAM COUPLER ASSEMBLY EA 110.0000 1,870.00 17.000 1,870 026 12" WELDED STEEL PIPE CONDUIT LF 150.0000 14,250.00 95.000 14,250 (.250" THICK) 027 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 3,000.00 2.000 3,000 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5704 TIME 09:09 AM ESTIMATE NO. 046 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 06/23/14 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 12/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 731,398.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,677.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 742,076.00 029 MOBILIZATION LS 22,500.0000 22,500.00 1.000 22,500 ORIGINAL CONTRACT AMOUNT 707,158.30 TOTAL WORK COMPLETED 0.00 764,576.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -112,100.00 TOTAL 3,000.00 652,476.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/28/10 875 06/12/10 06/12/10 06/23/14 875 29 0 0 100% 100% BLUM, ALFRED / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/14