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 12/19/13 EST. NO.44 TIME 09:12 AM R.E. NAME: BLUM, ALFRED / 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 12/19/13 EST. NO.44 TIME 09:12 AM R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY 10-363124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 09 REC'ED PAYROLLS 5,000.00 17 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-363124 TIME 09:12 AM ESTIMATE NO. 44 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 12/20/13 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 12/19/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0 002 TEMPORARY FENCE (TYPE ESA) LF 4.0500 405.00 100.000 405 003 CONSTRUCTION SITE MANAGEMENT LS 210.0000 210.00 1.000 210 004 PREPARE STORM WATER POLLUTION LS 2,205.0000 2,205.00 0.750 1,653 PREVENTION PLAN 005 TEMPORARY MULCH SQYD 2.2500 11,250.00 0.000 0 006 TEMPORARY FIBER ROLL LF 1.1000 17,600.00 0.000 0 007 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 8,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 009 CONSTRUCTION AREA SIGNS LS 6,195.0000 6,195.00 0.750 4,646 010 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000 011 ROADSIDE CLEARING LS 12,400.0000 12,400.00 1.000 12,400 012 SOIL AMENDMENT CY 29.2500 25,447.50 870.000 25,447 013 MULCH CY 23.0000 130,410.00 6,240.000 143,520 014 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.2500 290.00 1,160.000 290 015 COMMERCIAL FERTILIZER (PACKET) EA 0.0500 785.00 15,700.000 785 016 PLANT (GROUP H) EA 0.2900 12,731.00 43,900.000 12,731 017 PLANT (GROUP A) EA 4.9500 67,320.00 13,600.000 67,320 018 PLANT (GROUP B) EA 12.0000 8,520.00 710.000 8,520 019 PLANT ESTABLISHMENT WORK LS 151,200.0000 151,200.00 0.050 7,560.00 1.000 151,200 020 CONTROL AND NEUTRAL CONDUCTORS LF 0.2000 31,600.00 158,000.000 31,600 021 1" ELECTRIC REMOTE CONTROL VALVE EA 320.0000 4,160.00 13.000 4,160 022 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 3,200.00 8.000 3,200 PROGRAM CAS145 PAGE 2 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-363124 TIME 09:12 AM ESTIMATE NO. 44 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 12/20/13 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2" ELECTRIC REMOTE CONTROL VALVE EA 565.0000 15,255.00 27.000 15,255 024 3" ELECTRIC REMOTE CONTROL VALVE EA 650.0000 18,850.00 29.000 18,850 025 FIELD UNIT EA 15,888.0000 31,776.00 2.000 31,776 026 ADDITIONAL AUXILIARY EQUIPMENT EA 1,386.5000 2,773.00 2.000 2,773 027 2" FLOW SENSOR EA 1,296.0000 1,296.00 1.000 1,296 028 3" FLOW SENSOR EA 897.0000 897.00 1.000 897 029 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 20.0000 600.00 30.000 600 030 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 25.0000 11,750.00 470.000 11,750 031 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.7500 39,257.25 52,343.000 39,257 (F) 032 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 7,344.00 7,344.000 7,344 (F) 033 1 1/4" PLASTIC PIPE (PR 200) LF 1.2500 7,040.00 5,632.000 7,040 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (PR 200) LF 1.5000 7,653.00 5,102.000 7,653 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7500 9,724.75 5,557.000 9,724 (F) 036 2 1/2" PLASTIC PIPE (PR 200) LF 2.2500 24,104.25 10,713.000 24,104 (F) (SUPPLY LINE) 037 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 48,963.00 16,321.000 48,963 (F) 038 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 15,176.00 3,794.000 15,176 (F) 039 2" WATER METER EA 24,360.0000 24,360.00 1.000 24,360 040 3" WATER METER EA 46,000.0000 46,000.00 1.000 46,000 041 IRRIGATION SLEEVE LF 10.0000 3,200.00 320.000 3,200 042 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,375.0000 2,750.00 2.000 2,750 043 2" BACKFLOW PREVENTER ASSEMBLY EA 1,245.0000 1,245.00 1.000 1,245 044 3" BACKFLOW PREVENTER ASSEMBLY EA 2,994.0000 2,994.00 1.000 2,994 045 SPRINKLER (TYPE B-1) EA 30.0000 6,300.00 210.000 6,300 046 SPRINKLER (TYPE B-2) EA 25.0000 5,750.00 230.000 5,750 047 SPRINKLER (TYPE B-5) EA 11.0000 11,000.00 1,000.000 11,000 048 SPRINKLER (TYPE B-6) EA 20.0000 9,000.00 450.000 9,000 049 SPRINKLER (TYPE C-3) EA 6.0000 13,860.00 2,310.000 13,860 PROGRAM CAS145 PAGE 3 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-363124 TIME 09:12 AM ESTIMATE NO. 44 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 12/20/13 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" GATE VALVE EA 152.0000 152.00 1.000 152 051 3" GATE VALVE EA 515.0000 1,545.00 3.000 1,545 052 4" GATE VALVE EA 675.0000 4,050.00 6.000 4,050 053 1 1/2" WYE STRAINER EA 75.0000 225.00 3.000 225 054 2" WYE STRAINER EA 150.0000 2,550.00 17.000 2,550 055 3" WYE STRAINER EA 250.0000 2,000.00 8.000 2,000 056 3/4" QUICK COUPLING VALVE EA 200.0000 400.00 2.000 400 057 BOOSTER PUMP SYSTEM EA 15,800.0000 31,600.00 2.000 31,600 058 4' CHAIN LINK GATE (TYPE CL-6) EA 1,044.7500 7,313.25 7.000 7,313 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,102.5000 1,102.50 1.000 1,102 SYSTEM ELEMENTS DURING CONSTRUCTION 060 ELECTRIC SERVICE (IRRIGATION) LS 29,295.0000 29,295.00 1.000 29,295 061 BOOSTER PUMP ELECTRICAL SYSTEM LS 1,680.0000 1,680.00 1.000 1,680 PROGRAM CAS145 PAGE 4 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-363124 TIME 09:12 AM ESTIMATE NO. 44 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 12/20/13 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,560.00 936,919.50 ADJUSTMENT OF COMPENSATION 0.00 4,384.04 EXTRA WORK 0.00 34,018.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,560.00 975,322.53 062 MOBILIZATION LS 5,204.6000 5,204.60 1.000 5,204 ORIGINAL CONTRACT AMOUNT 969,214.10 TOTAL WORK COMPLETED 7,560.00 980,527.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,560.00 980,527.13 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 12/31/13 915 10 0 0 92% 92% PROGRESS IS SATISFACTORY BLUM, ALFRED / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13