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 11/26/12 EST. NO.30 TIME 08:58 AM R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY 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 11/26/12 EST. NO.30 TIME 08:58 AM R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY 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 SEC-5-.06 FOR PE 1,378.00 13 SEC-5-1 06 FOR PE 1,378.00 14 SEC-5-1.06 FOR PE 1,590.00 15 SEC-5-1.06 FOR PE 1,484.00 16 SEC-5-1.06 FOR PE 1,484.00 17 SEC- 5-1.06 FOR PE 1,378.00 18 SEC-5-1.06 FOR PE 1,378.00 19 SEC-5-1.06 FOR PE 1,378.00 20 SEC-5-1.06 FOR PE 1,378.00 21 SEC-5-1.06 FOR PE 1,378.00 22 SEC-5-1 06 FOR PE 1,378.00 23 SEC . 5-1.06 FOR PE 1,378.00 24 SEC-5-1. FOR PE 1,378.00 25 SEC.-5-1.06 FOR PE 1,378.00 26 SEC-5-1.06 FOR PE 1,378.00 27 SEC- 5-1.06 FOR PE 265.00 28 SEC-5-1.06 FOR PE 1,378.00 29 SEC. 5-1 .06 FOR PE 1,378.00 30 1,378.00 -22,472.00 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 RE'CED PTRLL 9-10 2,000.00 14 MISSING PAYROLLS -1,000.00 17 1000.000 -1,000.00 20 MISSING PAYROLLS -1,000.00 21 REC'ED PAYROLLS 3,000.00 23 REC'ED PAYROLLS 2,000.00 25 MISSING PAYROLLS -1,000.00 26 MISSING PAYROLLS -1,000.00 30 -1,000.00 -2,000.00 TOTAL DEDUCTIONS 378.00 -24,472.00 PROGRAM CAS145 PAGE 1 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3169C4 TIME 08:58 AM ESTIMATE NO. 30 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 11/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 11/26/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.750 3,000 003 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.750 3,000 PREVENTION PLAN 004 TEMPORARY MULCH SQYD 2.0000 2,400.00 0.000 0 005 TEMPORARY FIBER ROLL LF 1.0000 2,500.00 0.000 0 006 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500 009 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000 010 ROADSIDE CLEARING LS 6,400.0000 6,400.00 1.000 6,400 011 SOIL AMENDMENT CY 60.0000 1,080.00 18.000 1,080 012 MULCH CY 30.0000 15,600.00 520.000 15,600 013 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 334.00 1,670.000 334 014 PLANT (GROUP A) EA 7.0000 7,140.00 1,020.000 7,140 015 PLANT (GROUP B) EA 19.0000 4,180.00 220.000 4,180 016 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.026 1,040.00 0.576 23,040 017 CONTROL AND NEUTRAL CONDUCTORS LS 19,000.0000 19,000.00 1.000 19,000 018 1" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,800.00 7.000 2,800 019 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 450.0000 7,200.00 16.000 7,200 020 2" ELECTRIC REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500 021 FIELD UNIT EA 2,900.0000 2,900.00 1.000 2,900 022 ADDITIONAL AUXILIARY EQUIPMENT EA 6,000.0000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3169C4 TIME 08:58 AM ESTIMATE NO. 30 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 11/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2" FLOW SENSOR EA 900.0000 900.00 1.000 900 024 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.5000 8,600.50 17,201.000 8,600 (F) 025 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 1,786.00 1,786.000 1,786 (F) 026 1 1/4" PLASTIC PIPE (PR 200) LF 1.0000 1,034.00 1,034.000 1,034 (F) (SUPPLY LINE) 027 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 13,472.00 6,736.000 13,472 (F) (SUPPLY LINE) 028 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 1,076.00 538.000 1,076 (F) 029 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 3,819.00 1,273.000 3,819 (F) 030 IRRIGATION SLEEVE LF 3.0000 840.00 200.000 600 031 SPRINKLER (TYPE B-1) EA 3.2000 144.00 45.000 144 032 SPRINKLER (TYPE B-2) EA 15.0000 1,140.00 76.000 1,140 033 SPRINKLER (TYPE C-3) EA 3.1000 2,759.00 890.000 2,759 034 FILTER ASSEMBLY UNIT EA 200.0000 200.00 1.000 200 035 1 1/4" GATE VALVE EA 60.0000 60.00 1.000 60 036 1 1/2" GATE VALVE EA 100.0000 300.00 3.000 300 037 2" GATE VALVE EA 150.0000 150.00 1.000 150 038 3" GATE VALVE EA 200.0000 600.00 3.000 600 039 2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 1,050.00 0.000 0 (SUPPLY LINE) 040 1" WYE STRAINER EA 100.0000 500.00 5.000 500 041 1 1/2" WYE STRAINER EA 200.0000 800.00 4.000 800 042 MINOR CONCRETE (MISCELLANEOUS CY 240.0000 1,008.00 4.200 1,008 CONSTRUCTION) 043 WELL DEVELOPMENT LS 10,000.0000 10,000.00 1.000 10,000 044 TESTING WELL HR 500.0000 4,000.00 8.000 4,000 045 DRILL PILOT HOLE LF 26.0000 7,800.00 285.000 7,410 046 REAMING WATER WELL LF 50.0000 15,000.00 285.000 14,250 047 CONDUCTOR CASING LF 350.0000 17,500.00 50.000 17,500 048 BLANK WELL CASING LF 10.0000 2,900.00 285.000 2,850 049 WELL SCREEN LF 14.0000 980.00 70.000 980 PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3169C4 TIME 08:58 AM ESTIMATE NO. 30 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 11/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WATER SUPPLY SYSTEM LS 4,000.0000 4,000.00 1.000 4,000 051 MOBILIZATION, DEMOBILIZATION, LS 13,000.0000 13,000.00 1.000 13,000 AND FINAL CLEANUP 052 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 2,950.00 59.000 2,950 053 4' CHAIN LINK GATE (TYPE CL-6) EA 1,800.0000 1,800.00 1.000 1,800 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 055 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000 056 WELL PUMP ELECTRICAL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 4 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3169C4 TIME 08:58 AM ESTIMATE NO. 30 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 11/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,040.00 265,362.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,960.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,040.00 275,322.50 057 MOBILIZATION LS 6,000.0000 6,000.00 1.000 6,000 ORIGINAL CONTRACT AMOUNT 308,702.50 TOTAL WORK COMPLETED 1,040.00 281,322.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 378.00 -24,472.00 TOTAL 1,418.00 256,850.50 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 12/31/13 534 0 5 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BLUM, ALFRED / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12