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 05/23/11 EST. NO.12 TIME 01:46 PM R.E. NAME: COLE, BRAD / OSHITA, STAN 10-3169C4 --------------------------------------------------------------------------- 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 05/23/11 EST. NO.12 TIME 01:46 PM R.E. NAME: COLE, BRAD / OSHITA, STAN 10-3169C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SEC-5-1 FOR PE -53,000.00 02 SEC-5-1.06 FOR PE 530.00 08 SEC. 5-1 FOR PE 1,484.00 09 SEC. 5-1.06 FOR PE 1,325.00 10 SEC. 5-1.06 FOR PE 1,537.00 11 SEC-5-106 FOR PE 1,537.00 12 1,537.00 -46,587.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 MISSING PAYROLLS -1,000.00 08 MISSNG PAYROLLS -1,000.00 09 MISSING PAYROLLS -1,000.00 10 0.00 -4,000.00 TOTAL DEDUCTIONS 1,537.00 -50,587.00 PROGRAM CAS145 PAGE 1 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3169C4 TIME 01:46 PM ESTIMATE NO. 12 BID OPENING 01/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: COLE, BRAD / OSHITA, STAN DATE OF THIS ESTIMATE 05/23/11 LOCATION PROGRESS ESTIMATE 10-MER-99-26.8/27.6 ----------------- ROLFE CONSTRUCTION IN MERCED COUNTY NEAR LIVINGSTON 3573 SOUTHERN PACIFIC AVE. FROM 0.3 MILE SOUTH TO 0.5 MILE ATWATER CA 95301 NORTH OF SULTANA DRIVE OVERCROSSING FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.750 3,000.00 03 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.750 3,000.00 PREVENTION PLAN 04 TEMPORARY MULCH SQYD 2.0000 2,400.00 0.000 0.00 05 TEMPORARY FIBER ROLL LF 1.0000 2,500.00 0.000 0.00 06 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 09 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 10 ROADSIDE CLEARING LS 6,400.0000 6,400.00 1.000 6,400.00 11 SOIL AMENDMENT CY 60.0000 1,080.00 18.000 1,080.00 12 MULCH CY 30.0000 15,600.00 520.000 15,600.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 334.00 1,670.000 334.00 14 PLANT (GROUP A) EA 7.0000 7,140.00 1,020.000 7,140.00 15 PLANT (GROUP B) EA 19.0000 4,180.00 220.000 4,180.00 16 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.029 1,160.00 0.121 4,840.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 19,000.0000 19,000.00 1.000 19,000.00 18 1" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,800.00 7.000 2,800.00 19 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 450.0000 7,200.00 16.000 7,200.00 20 2" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500.00 21 FIELD UNIT EA 2,900.0000 2,900.00 1.000 2,900.00 22 ADDITIONAL AUXILIARY EQUIPMENT EA 6,000.0000 6,000.00 1.000 6,000.00 PROGRAM CAS145 PAGE 2 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3169C4 TIME 01:46 PM ESTIMATE NO. 12 BID OPENING 01/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: COLE, BRAD / OSHITA, STAN DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 2" FLOW SENSOR EA 900.0000 900.00 1.000 900.00 24 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.5000 8,600.50 17,201.000 8,600.50 F) 25 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 1,786.00 1,786.000 1,786.00 F) 26 1 1/4" PLASTIC PIPE (PR 200) LF 1.0000 1,034.00 1,034.000 1,034.00 F) (SUPPLY LINE) 27 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 13,472.00 6,736.000 13,472.00 F) (SUPPLY LINE) 28 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 1,076.00 538.000 1,076.00 F) 29 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 3,819.00 1,273.000 3,819.00 F) 30 IRRIGATION SLEEVE LF 3.0000 840.00 200.000 600.00 31 SPRINKLER (TYPE B-1) EA 3.2000 144.00 45.000 144.00 32 SPRINKLER (TYPE B-2) EA 15.0000 1,140.00 76.000 1,140.00 33 SPRINKLER (TYPE C-3) EA 3.1000 2,759.00 890.000 2,759.00 34 FILTER ASSEMBLY UNIT EA 200.0000 200.00 1.000 200.00 35 1 1/4" GATE VALVE EA 60.0000 60.00 1.000 60.00 36 1 1/2" GATE VALVE EA 100.0000 300.00 3.000 300.00 37 2" GATE VALVE EA 150.0000 150.00 1.000 150.00 38 3" GATE VALVE EA 200.0000 600.00 3.000 600.00 39 2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 1,050.00 0.000 0.00 (SUPPLY LINE) 40 1" WYE STRAINER EA 100.0000 500.00 5.000 500.00 41 1 1/2" WYE STRAINER EA 200.0000 800.00 4.000 800.00 42 MINOR CONCRETE (MISCELLANEOUS CY 240.0000 1,008.00 4.200 1,008.00 CONSTRUCTION) 43 WELL DEVELOPMENT LS 10,000.0000 10,000.00 1.000 10,000.00 44 TESTING WELL HR 500.0000 4,000.00 8.000 4,000.00 45 DRILL PILOT HOLE LF 26.0000 7,800.00 285.000 7,410.00 46 REAMING WATER WELL LF 50.0000 15,000.00 285.000 14,250.00 47 CONDUCTOR CASING LF 350.0000 17,500.00 50.000 17,500.00 48 BLANK WELL CASING LF 10.0000 2,900.00 285.000 2,850.00 49 WELL SCREEN LF 14.0000 980.00 70.000 980.00 PROGRAM CAS145 PAGE 3 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3169C4 TIME 01:46 PM ESTIMATE NO. 12 BID OPENING 01/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: COLE, BRAD / OSHITA, STAN DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 WATER SUPPLY SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 51 MOBILIZATION, DEMOBILIZATION, LS 13,000.0000 13,000.00 1.000 13,000.00 AND FINAL CLEANUP 52 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 2,950.00 59.000 2,950.00 53 4' CHAIN LINK GATE (TYPE CL-6) EA 1,800.0000 1,800.00 1.000 1,800.00 54 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 55 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000.00 56 WELL PUMP ELECTRICAL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 PROGRAM CAS145 PAGE 4 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3169C4 TIME 01:46 PM ESTIMATE NO. 12 BID OPENING 01/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: COLE, BRAD / OSHITA, STAN DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,160.00 247,162.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,960.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,160.00 257,122.50 57 MOBILIZATION LS 6,000.0000 6,000.00 1.000 6,000.00 ORIGINAL CONTRACT AMOUNT 308,702.50 TOTAL WORK COMPLETED 1,160.00 263,122.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,537.00 -50,587.00 TOTAL 2,697.00 212,535.50 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 04/06/10 830 05/24/10 04/21/10 12/31/13 174 0 5 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY COLE, BRAD / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/11