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 05/18/12 EST. NO.25 TIME 02:23 PM R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY 10-0L5904 --------------------------------------------------------------------------- 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 05/18/12 EST. NO.25 TIME 02:23 PM R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY 10-0L5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 08 MISSING PAYROLLS -1,000.00 09 MISSINF PAYROLLS -1,000.00 10 MISSING PAYROLLS -1,000.00 11 REC'ED PAYROLLS9,10 2,000.00 11 REC'ED PAYROLLS 1,000.00 13 MISSING PAYROLLS -1,000.00 14 RELESAE #8 1,000.00 15 MISSING PAYROLLS -1,000.00 16 MISSING PAYROLLS -1,000.00 17 MISSING PAYROLLS -1,000.00 18 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5904 TIME 02:23 PM ESTIMATE NO. 25 BID OPENING 01/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 05/18/12 LOCATION PROGRESS ESTIMATE 10-STA-99-16.8/24.7 ----------------- WABO LANDSCAPE & CONSTRUCTION, IN STANISLAUS CO IN AND NEAR THE INC. CITY OF MODESTO AND THE COMMUNITY 726 ALFRED NOBEL DRIVE OF SALIDA AND VARIOUS LOCATIONS HERCULES, CA 94547 FED. AID NO. SARR-P099(522)E ,A-P099(522)E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.700 1,050.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 1,710.00 570.000 1,710.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,850.00 19.000 2,850.00 006 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 007 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200.00 008 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.000 0.00 010 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 011 ROADSIDE CLEARING LS 30,000.0000 30,000.00 1.000 30,000.00 012 SOIL AMENDMENT CY 80.0000 2,400.00 30.000 2,400.00 013 MULCH CY 23.0000 101,200.00 5,000.000 115,000.00 014 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 600.00 600.000 600.00 015 PLANT (GROUP A) EA 9.0000 7,200.00 800.000 7,200.00 016 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 0.026 104.00 0.535 2,140.00 017 PLANT ESTABLISHMENT WORK LS 147,650.0000 147,650.00 0.026 3,838.90 0.535 78,992.75 018 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 37,494.00 18,747.000 37,494.00 (F) 019 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 10,572.50 4,229.000 10,572.50 (F) 020 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 11,595.00 3,865.000 11,595.00 (F) (SUPPLY LINE) 021 1 1/2" PLASTIC PIPE (PR 200) LF 3.5000 2,551.50 729.000 2,551.50 (F) (SUPPLY LINE) 022 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 11,676.00 2,919.000 11,676.00 (F) PROGRAM CAS145 PAGE 2 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5904 TIME 02:23 PM ESTIMATE NO. 25 BID OPENING 01/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.5000 2,479.50 551.000 2,479.50 (F) (SUPPLY LINE) 024 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.0000 2,835.00 567.000 2,835.00 (F) 025 SPRINKLER (TYPE C-2) EA 10.0000 8,000.00 800.000 8,000.00 026 CAM COUPLER ASSEMBLY EA 360.0000 4,680.00 7.000 2,520.00 027 12" WELDED STEEL PIPE CONDUIT LF 20.0000 15,200.00 540.000 10,800.00 (.250" THICK) 028 4' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 3 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5904 TIME 02:23 PM ESTIMATE NO. 25 BID OPENING 01/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,942.90 353,616.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,942.90 368,616.25 029 MOBILIZATION LS 46,000.0000 46,000.00 1.000 46,000.00 ORIGINAL CONTRACT AMOUNT 466,143.50 TOTAL WORK COMPLETED 3,942.90 414,616.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 3,942.90 410,616.25 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 02/23/10 875 03/10/10 03/10/10 12/31/13 512 12 0 0 82% 59% PROGRESS IS SATISFACTORY CCO BLUM, ALFRED / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/12