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 06/17/10 EST. NO.03 TIME 07:56 AM R.E. NAME: COLE, BRAD / OSHITA, STANLEY 10-363124 --------------------------------------------------------------------------- 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 06/17/10 EST. NO.03 TIME 07:56 AM R.E. NAME: COLE, BRAD / OSHITA, STANLEY 10-363124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-363124 TIME 07:56 AM ESTIMATE NO. 03 BID OPENING 01/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/10 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 06/17/10 LOCATION PROGRESS ESTIMATE 10-MER-99-10.8/13.1 ----------------- TAKEHARA LANDSCAPE, INC. IN MERCED CO IN AND NEAR MERCED POST OFFICE BOX 277085 FROM MILES CREEK OVERFLOW TO CHILDS SACRAMENTO, CA 95827 AVENUE 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 1,250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0500 405.00 100.000 405.00 03 CONSTRUCTION SITE MANAGEMENT LS 210.0000 210.00 0.100 21.00 0.200 42.00 04 PREPARE STORM WATER POLLUTION LS 2,205.0000 2,205.00 0.500 1,102.50 PREVENTION PLAN 05 TEMPORARY MULCH SQYD 2.2500 11,250.00 0.000 0.00 06 TEMPORARY FIBER ROLL LF 1.1000 17,600.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 8,000.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 6,195.0000 6,195.00 0.500 3,097.50 10 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.100 1,600.00 0.200 3,200.00 11 ROADSIDE CLEARING LS 12,400.0000 12,400.00 1.000 12,400.00 12 SOIL AMENDMENT CY 29.2500 25,447.50 0.000 0.00 13 MULCH CY 23.0000 130,410.00 0.000 0.00 14 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.2500 290.00 0.000 0.00 15 COMMERCIAL FERTILIZER (PACKET) EA 0.0500 785.00 0.000 0.00 16 PLANT (GROUP H) EA 0.2900 12,731.00 0.000 0.00 17 PLANT (GROUP A) EA 4.9500 67,320.00 0.000 0.00 18 PLANT (GROUP B) EA 12.0000 8,520.00 0.000 0.00 19 PLANT ESTABLISHMENT WORK LS 151,200.0000 151,200.00 0.000 0.00 20 CONTROL AND NEUTRAL CONDUCTORS LF 0.2000 31,600.00 50,000.000 10,000.00 100,000.000 20,000.00 21 1" ELECTRIC REMOTE CONTROL VALVE EA 320.0000 4,160.00 0.000 0.00 22 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 3,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-363124 TIME 07:56 AM ESTIMATE NO. 03 BID OPENING 01/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/10 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 2" ELECTRIC REMOTE CONTROL VALVE EA 565.0000 15,255.00 0.000 0.00 24 3" ELECTRIC REMOTE CONTROL VALVE EA 650.0000 18,850.00 0.000 0.00 25 FIELD UNIT EA 15,888.0000 31,776.00 0.000 0.00 26 ADDITIONAL AUXILIARY EQUIPMENT EA 1,386.5000 2,773.00 0.000 0.00 27 2" FLOW SENSOR EA 1,296.0000 1,296.00 0.000 0.00 28 3" FLOW SENSOR EA 897.0000 897.00 0.000 0.00 29 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 20.0000 600.00 0.000 0.00 30 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 25.0000 11,750.00 0.000 0.00 31 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.7500 39,257.25 10,000.000 7,500.00 10,000.000 7,500.00 F) 32 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 7,344.00 3,000.000 3,000.00 3,000.000 3,000.00 F) 33 1 1/4" PLASTIC PIPE (PR 200) LF 1.2500 7,040.00 3,000.000 3,750.00 3,000.000 3,750.00 F) (SUPPLY LINE) 34 1 1/2" PLASTIC PIPE (PR 200) LF 1.5000 7,653.00 3,000.000 4,500.00 3,000.000 4,500.00 F) (SUPPLY LINE) 35 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7500 9,724.75 1,000.000 1,750.00 1,000.000 1,750.00 F) 36 2 1/2" PLASTIC PIPE (PR 200) LF 2.2500 24,104.25 1,000.000 2,250.00 4,000.000 9,000.00 F) (SUPPLY LINE) 37 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 48,963.00 1,000.000 3,000.00 6,000.000 18,000.00 F) 38 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 15,176.00 0.000 0.00 F) 39 2" WATER METER EA 24,360.0000 24,360.00 0.000 0.00 40 3" WATER METER EA 46,000.0000 46,000.00 0.000 0.00 41 IRRIGATION SLEEVE LF 10.0000 3,200.00 100.000 1,000.00 140.000 1,400.00 42 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,375.0000 2,750.00 0.000 0.00 43 2" BACKFLOW PREVENTER ASSEMBLY EA 1,245.0000 1,245.00 0.000 0.00 44 3" BACKFLOW PREVENTER ASSEMBLY EA 2,994.0000 2,994.00 0.000 0.00 45 SPRINKLER (TYPE B-1) EA 30.0000 6,300.00 0.000 0.00 46 SPRINKLER (TYPE B-2) EA 25.0000 5,750.00 0.000 0.00 47 SPRINKLER (TYPE B-5) EA 11.0000 11,000.00 0.000 0.00 48 SPRINKLER (TYPE B-6) EA 20.0000 9,000.00 0.000 0.00 49 SPRINKLER (TYPE C-3) EA 6.0000 13,860.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-363124 TIME 07:56 AM ESTIMATE NO. 03 BID OPENING 01/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/10 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 2" GATE VALVE EA 152.0000 152.00 0.000 0.00 51 3" GATE VALVE EA 515.0000 1,545.00 0.000 0.00 52 4" GATE VALVE EA 675.0000 4,050.00 0.000 0.00 53 1 1/2" WYE STRAINER EA 75.0000 225.00 0.000 0.00 54 2" WYE STRAINER EA 150.0000 2,550.00 0.000 0.00 55 3" WYE STRAINER EA 250.0000 2,000.00 0.000 0.00 56 3/4" QUICK COUPLING VALVE EA 200.0000 400.00 0.000 0.00 57 BOOSTER PUMP SYSTEM EA 15,800.0000 31,600.00 0.000 0.00 58 4' CHAIN LINK GATE (TYPE CL-6) EA 1,044.7500 7,313.25 0.000 0.00 59 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,102.5000 1,102.50 0.100 110.25 SYSTEM ELEMENTS DURING CONSTRUCTION 60 ELECTRIC SERVICE (IRRIGATION) LS 29,295.0000 29,295.00 0.000 0.00 61 BOOSTER PUMP ELECTRICAL SYSTEM LS 1,680.0000 1,680.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-363124 TIME 07:56 AM ESTIMATE NO. 03 BID OPENING 01/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/10 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,371.00 89,257.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,371.00 89,257.25 62 MOBILIZATION LS 5,204.6000 5,204.60 0.500 2,602.30 ORIGINAL CONTRACT AMOUNT 969,214.10 TOTAL WORK COMPLETED 38,371.00 91,859.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,371.00 91,859.55 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 03/10/10 1000 04/13/10 04/13/10 12/31/13 42 6 0 0 9% 4% PROGRESS IS SATISFACTORY CCO COLE, BRAD / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/10