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 11/20/14 EST. NO. 001 TIME 12:25 PM R.E. NAME: HERNANDEZ, DANIEL 11-404404 --------------------------------------------------------------------------- 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 11/20/14 EST. NO. 001 TIME 12:25 PM R.E. NAME: HERNANDEZ, DANIEL 11-404404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404404 TIME 12:25 PM ESTIMATE NO. 001 BID OPENING 08/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/20/14 LOCATION PROGRESS ESTIMATE 11-IMP-78-R9.2/R14.0 ----------------- CLEAN CUT LANDSCAPE IN IMPERIAL COUNTY IN AND NEAR 8406 N. ARMSTRONG AVE. BRAWLEY ON ROUTE 78 AT VARIOUS CLOVIS CA 93619 LOCATIONS FROM ROUTE 86 TO 0.1 MILE EAST OF BEST ROAD AND ON OLD ROUTE 111 FROM 0.2 MILE SOUTH TO 0.1 MILE FED. AID NO. DEMO-6211(125)E REQUIRED LANDSCAPE MITIGATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 11,523.0000 11,523.00 0.450 5,185.35 0.450 5,185 002 TRAFFIC CONTROL SYSTEM LS 13,987.0000 13,987.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,000.0000 24,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 5,762.0000 5,762.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 506.0000 6,072.00 6.500 3,289.00 6.500 3,289 007 TEMPORARY CONSTRUCTION ENTRANCE EA 8,340.0000 83,400.00 5.000 41,700.00 5.000 41,700 008 TEMPORARY CONCRETE WASHOUT LS 7,115.0000 7,115.00 0.000 0 009 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 010 IRON SULFATE (LB) LB 2.0000 194.00 0.000 0 011 PACKET FERTILIZER EA 1.0000 780.00 0.000 0 012 PREPARE HOLE EA 270.0000 10,260.00 0.000 0 013 PLANT(GROUP C-1) EA 718.0000 12,206.00 0.000 0 014 PLANT(GROUP C-2) EA 987.0000 12,831.00 0.000 0 015 PLANT(GROUP C-3) EA 1,721.0000 13,768.00 0.000 0 016 PLANT (GROUP U) EA 117.0000 23,400.00 0.000 0 017 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.000 0 018 WOOD MULCH CY 70.0000 1,960.00 0.000 0 019 CONTROL AND NEUTRAL CONDUCTORS LS 8,000.0000 8,000.00 0.000 0 020 1" REMOTE CONTROL VALVE EA 300.0000 6,000.00 0.000 0 021 2" REMOTE CONTROL VALVE EA 400.0000 400.00 0.000 0 022 IRRIGATION CONTROLLER(SOLAR)(10 STATION) EA 1,200.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404404 TIME 12:25 PM ESTIMATE NO. 001 BID OPENING 08/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IRRIGATION CONTROLLER(SOLAR)(12 STATION) EA 1,500.0000 1,500.00 0.000 0 024 2" COPPER PIPE (SUPPLY LINE) LF 60.0000 480.00 0.000 0 (F) 025 TRUCK WATERING LS 10,000.0000 10,000.00 0.000 0 026 IRRIGATION CONTROLLER ENCLOSURE) EA 3,000.0000 12,000.00 0.000 0 027 CERTIFY EXISTING BACKFLOW PREVENTERS LS 300.0000 300.00 0.000 0 028 2" BACKFLOW PREVENTER ASSEMBLY EA 1,100.0000 1,100.00 0.000 0 029 BACKFLOW PREVENTER ENCLOSURE EA 3,000.0000 3,000.00 0.000 0 030 RISER SPRINKLER ASSEMBLY EA 9.0000 2,970.00 0.000 0 031 1" GATE VALVE EA 150.0000 750.00 0.000 0 032 1 1/2" GATE VALVE EA 200.0000 1,200.00 0.000 0 033 2" GATE VALVE EA 250.0000 1,500.00 0.000 0 034 3" GATE VALVE EA 300.0000 5,100.00 0.000 0 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 28,686.00 0.000 0 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.2000 16,150.20 0.000 0 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (CLASS 315) LF 4.0000 480.00 0.000 0 (F) (SUPPLY LINE) 038 3" PLASTIC PIPE (CLASS 315) LF 5.0000 58,310.00 0.000 0 (F) (SUPPLY LINE) 039 QUICK COUPLING VALVE EA 200.0000 2,400.00 0.000 0 040 8" CORRUGATED HIGH DENSITY LF 32.0000 8,320.00 0.000 0 POLYETHYLENE PIPE CONDUIT 041 FIBER ROLLS LF 6.0000 40,680.00 0.000 0 042 COMPOST (BASIN) CY 111.0000 888.00 0.000 0 043 SLOPE PAVING(ROCK COBBLE) SQYD 180.0000 370,800.00 0.000 0 044 POTABLE WATER LINE LF 800.0000 24,000.00 0.000 0 045 WATER METER CAPACITY FEE LS 47,500.0000 47,500.00 0.000 0 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 047 IRRIGATION WATER SERVICE CHARGES LS 6,100.0000 6,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404404 TIME 12:25 PM ESTIMATE NO. 001 BID OPENING 08/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,174.35 50,174.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,174.35 50,174.35 048 MOBILIZATION LS 116,000.0000 116,000.00 0.500 58,000.00 0.500 58,000 ORIGINAL CONTRACT AMOUNT 1,219,972.20 TOTAL WORK COMPLETED 108,174.35 108,174.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,174.35 108,174.35 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 09/30/14 830 11/17/14 10/15/14 02/15/15 26 0 0 0 11% 33% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14