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 07/20/11 EST. NO.16 TIME 01:42 PM 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 07/20/11 EST. NO.16 TIME 01:42 PM R.E. NAME: COLE, BRAD / OSHITA, STANLEY 10-363124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 09 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-363124 TIME 01:42 PM ESTIMATE NO. 16 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 07/20/11 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 07/20/11 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 0.750 157.50 04 PREPARE STORM WATER POLLUTION LS 2,205.0000 2,205.00 0.750 1,653.75 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 0.750 4,646.25 10 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.750 12,000.00 11 ROADSIDE CLEARING LS 12,400.0000 12,400.00 1.000 12,400.00 12 SOIL AMENDMENT CY 29.2500 25,447.50 870.000 25,447.50 13 MULCH CY 23.0000 130,410.00 6,240.000 143,520.00 14 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.2500 290.00 0.000 0.00 15 COMMERCIAL FERTILIZER (PACKET) EA 0.0500 785.00 15,700.000 785.00 16 PLANT (GROUP H) EA 0.2900 12,731.00 43,900.000 12,731.00 17 PLANT (GROUP A) EA 4.9500 67,320.00 13,600.000 67,320.00 18 PLANT (GROUP B) EA 12.0000 8,520.00 710.000 8,520.00 19 PLANT ESTABLISHMENT WORK LS 151,200.0000 151,200.00 0.026 3,931.20 0.205 30,996.00 20 CONTROL AND NEUTRAL CONDUCTORS LF 0.2000 31,600.00 158,000.000 31,600.00 21 1" ELECTRIC REMOTE CONTROL VALVE EA 320.0000 4,160.00 13.000 4,160.00 22 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 3,200.00 8.000 3,200.00 PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-363124 TIME 01:42 PM ESTIMATE NO. 16 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 07/20/11 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.000 15,255.00 24 3" ELECTRIC REMOTE CONTROL VALVE EA 650.0000 18,850.00 29.000 18,850.00 25 FIELD UNIT EA 15,888.0000 31,776.00 2.000 31,776.00 26 ADDITIONAL AUXILIARY EQUIPMENT EA 1,386.5000 2,773.00 2.000 2,773.00 27 2" FLOW SENSOR EA 1,296.0000 1,296.00 1.000 1,296.00 28 3" FLOW SENSOR EA 897.0000 897.00 1.000 897.00 29 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 20.0000 600.00 30.000 600.00 30 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 25.0000 11,750.00 470.000 11,750.00 31 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.7500 39,257.25 52,343.000 39,257.25 F) 32 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 7,344.00 7,344.000 7,344.00 F) 33 1 1/4" PLASTIC PIPE (PR 200) LF 1.2500 7,040.00 5,632.000 7,040.00 F) (SUPPLY LINE) 34 1 1/2" PLASTIC PIPE (PR 200) LF 1.5000 7,653.00 5,102.000 7,653.00 F) (SUPPLY LINE) 35 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7500 9,724.75 5,557.000 9,724.75 F) 36 2 1/2" PLASTIC PIPE (PR 200) LF 2.2500 24,104.25 10,713.000 24,104.25 F) (SUPPLY LINE) 37 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 48,963.00 16,321.000 48,963.00 F) 38 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 15,176.00 3,794.000 15,176.00 F) 39 2" WATER METER EA 24,360.0000 24,360.00 1.000 24,360.00 40 3" WATER METER EA 46,000.0000 46,000.00 1.000 46,000.00 41 IRRIGATION SLEEVE LF 10.0000 3,200.00 320.000 3,200.00 42 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,375.0000 2,750.00 2.000 2,750.00 43 2" BACKFLOW PREVENTER ASSEMBLY EA 1,245.0000 1,245.00 1.000 1,245.00 44 3" BACKFLOW PREVENTER ASSEMBLY EA 2,994.0000 2,994.00 1.000 2,994.00 45 SPRINKLER (TYPE B-1) EA 30.0000 6,300.00 210.000 6,300.00 46 SPRINKLER (TYPE B-2) EA 25.0000 5,750.00 230.000 5,750.00 47 SPRINKLER (TYPE B-5) EA 11.0000 11,000.00 1,000.000 11,000.00 48 SPRINKLER (TYPE B-6) EA 20.0000 9,000.00 450.000 9,000.00 49 SPRINKLER (TYPE C-3) EA 6.0000 13,860.00 2,310.000 13,860.00 PROGRAM CAS145 PAGE 3 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-363124 TIME 01:42 PM ESTIMATE NO. 16 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 07/20/11 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 152.00 51 3" GATE VALVE EA 515.0000 1,545.00 3.000 1,545.00 52 4" GATE VALVE EA 675.0000 4,050.00 6.000 4,050.00 53 1 1/2" WYE STRAINER EA 75.0000 225.00 3.000 225.00 54 2" WYE STRAINER EA 150.0000 2,550.00 17.000 2,550.00 55 3" WYE STRAINER EA 250.0000 2,000.00 8.000 2,000.00 56 3/4" QUICK COUPLING VALVE EA 200.0000 400.00 2.000 400.00 57 BOOSTER PUMP SYSTEM EA 15,800.0000 31,600.00 2.000 31,600.00 58 4' CHAIN LINK GATE (TYPE CL-6) EA 1,044.7500 7,313.25 7.000 7,313.25 59 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,102.5000 1,102.50 0.750 826.88 SYSTEM ELEMENTS DURING CONSTRUCTION 60 ELECTRIC SERVICE (IRRIGATION) LS 29,295.0000 29,295.00 1.000 29,295.00 61 BOOSTER PUMP ELECTRICAL SYSTEM LS 1,680.0000 1,680.00 1.000 1,680.00 PROGRAM CAS145 PAGE 4 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-363124 TIME 01:42 PM ESTIMATE NO. 16 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 07/20/11 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,931.20 810,097.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,931.20 810,097.38 62 MOBILIZATION LS 5,204.6000 5,204.60 1.000 5,204.60 ORIGINAL CONTRACT AMOUNT 969,214.10 TOTAL WORK COMPLETED 3,931.20 815,301.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 3,931.20 810,301.98 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 12/31/13 310 10 0 0 82% 31% PROGRESS IS SATISFACTORY COLE, BRAD / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11