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 12/20/12 EST. NO.32 TIME 10:18 AM 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 12/20/12 EST. NO.32 TIME 10:18 AM 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 MISSING PAYROLLS -1,000.00 27 REC'ED PAYROLLS#18 1,000.00 30 REC'ED PAYROLLS 1,000.00 32 1,000.00 -3,000.00 TOTAL DEDUCTIONS 1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5904 TIME 10:18 AM ESTIMATE NO. 32 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 12/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 12/20/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.700 1,050 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 1,710.00 570.000 1,710 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,850.00 19.000 2,850 006 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 007 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200 008 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.000 0 010 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 011 ROADSIDE CLEARING LS 30,000.0000 30,000.00 1.000 30,000 012 SOIL AMENDMENT CY 80.0000 2,400.00 30.000 2,400 013 MULCH CY 23.0000 101,200.00 5,000.000 115,000 014 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 600.00 600.000 600 015 PLANT (GROUP A) EA 9.0000 7,200.00 800.000 7,200 016 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 0.026 104.00 0.717 2,868 017 PLANT ESTABLISHMENT WORK LS 147,650.0000 147,650.00 0.026 3,838.90 0.717 105,865 018 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 37,494.00 18,747.000 37,494 (F) 019 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 10,572.50 4,229.000 10,572 (F) 020 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 11,595.00 3,865.000 11,595 (F) (SUPPLY LINE) 021 1 1/2" PLASTIC PIPE (PR 200) LF 3.5000 2,551.50 729.000 2,551 (F) (SUPPLY LINE) 022 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 11,676.00 2,919.000 11,676 (F) PROGRAM CAS145 PAGE 2 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5904 TIME 10:18 AM ESTIMATE NO. 32 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 12/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.5000 2,479.50 551.000 2,479 (F) (SUPPLY LINE) 024 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.0000 2,835.00 567.000 2,835 (F) 025 SPRINKLER (TYPE C-2) EA 10.0000 8,000.00 800.000 8,000 026 CAM COUPLER ASSEMBLY EA 360.0000 4,680.00 7.000 2,520 027 12" WELDED STEEL PIPE CONDUIT LF 20.0000 15,200.00 540.000 10,800 (.250" THICK) 028 4' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 3 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5904 TIME 10:18 AM ESTIMATE NO. 32 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 12/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,942.90 381,216.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,942.90 396,216.55 029 MOBILIZATION LS 46,000.0000 46,000.00 1.000 46,000 ORIGINAL CONTRACT AMOUNT 466,143.50 TOTAL WORK COMPLETED 3,942.90 442,216.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -3,000.00 TOTAL 4,942.90 439,216.55 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 12/31/13 660 12 0 0 88% 75% PROGRESS IS SATISFACTORY CCO BLUM, ALFRED / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/12