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 07/19/13 EST. NO.18 TIME 01:11 PM R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY 10-414824 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0012 15,488.36 E.W. @ F.A.(+) 053013 N 0012 0 15,488.36 TOTAL THIS ESTIMATE 12,833.96 TOTAL PREVIOUS ESTIMATE 28,322.32 TOTAL TO DATE 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 07/19/13 EST. NO.18 TIME 01:11 PM R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY 10-414824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 09 REC'ED PAYROLLS 5,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-414824 TIME 01:11 PM ESTIMATE NO. 18 BID OPENING 10/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 10-MER-99-24.4/R25.8 ----------------- ENVIRONMENTAL LANDSCAPE IN MERCED COUNTY IN AND NEAR SOLUTIONS ATWATER FROM 0.7 MILE NORTH OF 8380 ROVANA CIRCLE ATWATER OVERHEAD TO 0.7 MILE SOUTH SACRAMENTO CA 95828 OF ARENA WAY 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 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 002 PREPARE STORM WATER POLLUTION LS 3,650.0000 3,650.00 0.850 3,102 PREVENTION PLAN 003 TEMPORARY MULCH SQYD 1.0000 1,200.00 0.000 0 004 TEMPORARY FIBER ROLL LF 2.7500 8,250.00 2,635.000 7,246 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,350.0000 1,350.00 1.000 1,350 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 007 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.850 6,375 008 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,300.0000 4,300.00 1.000 4,300 010 LEAD COMPLIANCE PLAN LS 1,850.0000 1,850.00 1.000 1,850 011 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 012 SOIL AMENDMENT CY 45.0000 1,305.00 29.000 1,305 013 MULCH CY 28.0000 91,000.00 3,250.000 91,000 014 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 2,590.00 2,590.000 2,590 015 PLANT (GROUP A) EA 9.0000 8,730.00 970.000 8,730 016 PLANT (GROUP B) EA 35.0000 18,900.00 540.000 18,900 017 PLANT ESTABLISHMENT WORK LS 38,000.0000 38,000.00 0.026 988.00 0.237 9,006 018 HEADER BOARD LF 4.5000 3,330.00 740.000 3,330 019 CONTROL AND NEUTRAL CONDUCTORS LS 26,500.0000 26,500.00 1.000 26,500 020 1" ELECTRIC REMOTE CONTROL VALVE EA 246.0000 246.00 1.000 246 021 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 364.0000 9,100.00 25.000 9,100 022 2" ELECTRIC REMOTE CONTROL VALVE EA 409.0000 409.00 1.000 409 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-414824 TIME 01:11 PM ESTIMATE NO. 18 BID OPENING 10/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIELD UNIT LS 9,450.0000 9,450.00 1.000 9,450 024 ADDITIONAL AUXILIARY EQUIPMENT LS 1,300.0000 1,300.00 0.000 0 025 2" FLOW SENSOR EA 1,200.0000 1,200.00 1.000 1,200 026 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 18.5000 3,700.00 200.000 3,700 027 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.2500 48,625.00 38,900.000 48,625 (F) 028 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 2,895.00 1,930.000 2,895 (F) 029 1 1/4" PLASTIC PIPE (PR 200) LF 1.7500 7,910.00 4,520.000 7,910 (F) (SUPPLY LINE) 030 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 10,520.00 5,260.000 10,520 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 5,875.00 2,350.000 5,875 (F) 032 2 1/2" PLASTIC PIPE (PR 200) LF 3.0000 2,910.00 970.000 2,910 (F) (SUPPLY LINE) 033 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 10,000.00 2,500.000 10,000 (F) 034 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.0000 2,800.00 700.000 2,800 035 IRRIGATION SLEEVE LF 11.5000 3,105.00 270.000 3,105 036 SPRINKLER (TYPE C-2-10) EA 18.7500 37,800.00 2,016.000 37,800 037 SPRINKLER (TYPE C-2-18) EA 29.5000 19,175.00 650.000 19,175 038 SPRINKLER (TYPE C-2-36) EA 33.5000 15,410.00 460.000 15,410 039 FILTER ASSEMBLY UNIT EA 280.0000 280.00 1.000 280 040 3" GATE VALVE EA 490.0000 4,410.00 9.000 4,410 041 1 1/2" WYE STRAINER EA 207.0000 1,656.00 8.000 1,656 042 CLASS 2 AGGREGATE BASE CY 82.0000 5,084.00 62.000 5,084 043 MINOR CONCRETE (MISCELLANEOUS CY 2,400.0000 2,400.00 1.000 2,400 CONSTRUCTION) 044 WELL DEVELOPMENT LS 8,100.0000 8,100.00 1.000 8,100 045 TESTING WELL HR 154.0000 1,232.00 8.000 1,232 046 DRILL PILOT HOLE LF 33.0000 8,580.00 260.000 8,580 047 REAMING WATER WELL LF 47.5000 12,350.00 260.000 12,350 048 CONDUCTOR CASING LF 63.0000 3,150.00 50.000 3,150 049 BLANK WELL CASING LF 12.5000 2,625.00 210.000 2,625 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-414824 TIME 01:11 PM ESTIMATE NO. 18 BID OPENING 10/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WELL SCREEN LF 17.0000 850.00 50.000 850 051 WATER SUPPLY SYSTEM LS 13,850.0000 13,850.00 1.000 13,850 052 MOBILIZATION, DEMOBILIZATION, LS 2,000.0000 2,000.00 1.000 2,000 AND FINAL CLEANUP 053 CHAIN LINK FENCE (TYPE CL-6) LF 60.5000 3,569.50 59.000 3,569 054 4' CHAIN LINK GATE (TYPE CL-6) EA 1,600.0000 4,800.00 3.000 4,800 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,950.0000 4,950.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 056 ELECTRIC SERVICE (IRRIGATION) LS 58,058.0000 58,058.00 1.000 58,058 057 WELL PUMP ELECTRICAL SYSTEM LS 33,368.0000 33,368.00 1.000 33,368 PROGRAM CAS145 PAGE 4 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-414824 TIME 01:11 PM ESTIMATE NO. 18 BID OPENING 10/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 988.00 586,077.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,488.36 28,322.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,476.36 614,399.57 058 MOBILIZATION LS 58,000.5000 58,000.50 1.000 58,000 ORIGINAL CONTRACT AMOUNT 683,198.00 TOTAL WORK COMPLETED 16,476.36 672,400.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,476.36 672,400.07 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 11/22/11 910 01/17/12 01/24/12 12/31/15 332 5 0 30 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BLUM, ALFRED / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13