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 06/16/12 EST. NO.42 TIME 07:25 AM R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY 10-0L5804 --------------------------------------------------------------------------- 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 06/16/12 EST. NO.42 TIME 07:25 AM R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY 10-0L5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NOS SWPPP -1,000.00 16 REC'ED SWPPP 1,000.00 17 CORRECTION WORK -5,000.00 32 CORRECTION WORK 5,000.00 41 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 12 REC'ED PAYROLLS#12 1,000.00 14 MISSING PAYROLLS -1,000.00 27 REC'ED PAYROLLS 1,000.00 28 MISSING PAYROLLS -1,000.00 31 REC'ED PAYROLLS 1,000.00 32 MISSING PAYROLLS -1,000.00 34 REC'ED PAYROLLS 1,000.00 35 MISSING PAYROLLS -1,000.00 38 MISSING PAYROLLS -1,000.00 40 REC'ED PAYROLLS 1,000.00 42 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5804 TIME 07:25 AM ESTIMATE NO. 42 BID OPENING 08/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 06/16/12 LOCATION PROGRESS ESTIMATE 10-MER-99-R32.6/37.2 ----------------- ODYSSEY LANDSCAPE CO., INC. IN MERCED COUNTY NEAR DELHI FROM 5400 WEST HIGHWAY 12 0.9 MILE SOUTH OF SOUTH AVENUE LODI CA 95242 OVERCROSSING TO 0.5 MILE NORTH OF GRIFFITH ROAD OVERCROSSING FED. AID NO. ACST-P099(515)E ,PE-P099(515)E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.0000 5,460.00 2,400.000 4,800.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 (S) PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.1000 13,650.00 6,541.000 13,736.10 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 1,800.00 1.000 1,800.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,900.00 62.000 6,200.00 007 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 008 CONSTRUCTION AREA SIGNS LS 6,598.5100 6,598.51 0.650 4,289.03 (S) 009 TRAFFIC CONTROL SYSTEM LS 18,900.0000 18,900.00 1.000 18,900.00 (S) 010 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 011 ROADSIDE CLEARING LS 15,700.0000 15,700.00 1.000 15,700.00 012 MULCH CY 30.1000 4,515.00 150.000 4,515.00 013 COMMERCIAL FERTILIZER (PACKET) EA 0.1500 280.50 1,870.000 280.50 014 PLANT (GROUP A) EA 7.2500 348.00 48.000 348.00 015 PLANT (GROUP B) EA 23.6500 11,588.50 479.000 11,328.35 016 PLANT (GROUP I) EA 6.1500 2,214.00 360.000 2,214.00 017 PLANT ESTABLISHMENT WORK LS 181,512.5000 181,512.50 0.026 4,719.33 0.928 168,443.60 018 ROOT PROTECTOR EA 20.0000 7,200.00 360.000 7,200.00 019 CONTROL AND NEUTRAL CONDUCTORS LS 43,200.0000 43,200.00 1.000 43,200.00 020 1" ELECTRIC REMOTE CONTROL VALVE EA 217.0000 2,821.00 13.000 2,821.00 021 2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 325.00 1.000 325.00 022 FIELD UNIT 1 EA 9,901.5000 9,901.50 1.000 9,901.50 PROGRAM CAS145 PAGE 2 DATE 06/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5804 TIME 07:25 AM ESTIMATE NO. 42 BID OPENING 08/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 06/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ADDITIONAL AUXILLIARY EQUIPMENT EA 2,323.5000 2,323.50 1.000 2,323.50 024 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 26,792.00 26,792.000 26,792.00 (F) 025 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.1000 5,556.10 5,051.000 5,556.10 (F) 026 1 1/4" PLASTIC PIPE (PR 200) LF 1.2000 1,456.80 1,214.000 1,456.80 (F) (SUPPLY LINE) 027 1 1/2" PLASTIC PIPE (PR 200) LF 1.4000 63.00 45.000 63.00 (F) (SUPPLY LINE) 028 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.9800 5,062.86 2,557.000 5,062.86 (F) 029 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0200 16,320.08 5,404.000 16,320.08 (F) 030 WATER METER EA 12,000.0000 12,000.00 1.000 12,000.00 031 IRRIGATION SLEEVE LF 7.3000 1,460.00 200.000 1,460.00 (F) 032 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 20,185.8500 20,185.85 1.000 20,185.85 033 2" BACKFLOW PREVENTER ASSEMBLY EA 12,560.5000 12,560.50 1.000 12,560.50 034 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 112.5000 112.50 1.000 112.50 035 SPRINKLER (TYPE C-3) EA 5.6500 4,915.50 870.000 4,915.50 036 CAM COUPLER ASSEMBLY EA 525.0000 3,150.00 6.000 3,150.00 037 3/4" GATE VALVE EA 115.0000 1,035.00 9.000 1,035.00 038 1" GATE VALVE EA 130.0000 260.00 2.000 260.00 039 2" GATE VALVE EA 181.0000 1,086.00 6.000 1,086.00 040 2" FLOW SENSOR EA 1,110.0000 1,110.00 1.000 1,110.00 041 3/4" WYE STRAINER EA 123.7500 1,113.75 9.000 1,113.75 042 1" WYE STRAINER EA 136.5000 273.00 8.000 1,092.00 043 PRESSURE REDUCING VALVE EA 575.0000 3,450.00 6.000 3,450.00 044 BALL VALVE EA 95.5000 955.00 10.000 955.00 045 8" WELDED STEEL PIPE CONDUIT LF 108.8000 62,016.00 545.000 59,296.00 (.250" THICK) 046 BOOSTER PUMP SYSTEM EA 18,450.0000 18,450.00 1.000 18,450.00 (S) 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 048 ELECTRIC SERVICE (IRRIGATION) LS 1,270.0000 1,270.00 1.000 1,270.00 (S) 049 BOOSTER PUMP ELECTRICAL SYSTEM LS 1,270.0000 1,270.00 1.000 1,270.00 (S) PROGRAM CAS145 PAGE 3 DATE 06/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5804 TIME 07:25 AM ESTIMATE NO. 42 BID OPENING 08/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 06/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,719.33 529,723.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,719.33 529,723.52 050 MOBILIZATION LS 51,809.0500 51,809.05 1.000 51,809.05 ORIGINAL CONTRACT AMOUNT 600,971.00 TOTAL WORK COMPLETED 4,719.33 581,532.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 5,719.33 580,532.57 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 09/10/08 875 09/26/08 09/26/08 12/31/12 853 15 0 0 93% 97% PROGRESS IS SATISFACTORY BLUM, ALFRED / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/12