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 08/22/06 EST. NO.04 TIME 02:48 PM R.E. NAME: RINARD, WAYNE 02-1C45U4 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.04 TIME 02:48 PM R.E. NAME: RINARD, WAYNE 02-1C45U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C45U4 TIME 02:48 PM ESTIMATE NO. 04 BID OPENING 03/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/22/06 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-5-R27.3/R27.8 ----------------------- AUBURN GARDENING AND LANDSCAPE IN TEHAMA COUNTY IN RED BLUFF FROM P O BOX 2080 0.3 KM SOUTH TO 0.5 KM NORTH OF POLLOCK PINES CA 95726 ADOBE ROAD OVERCROSSING FED. AID NO. N O N E HIGHWAY LANDSCAPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.500 9,000.00 1.000 18,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,900.0000 4,900.00 0.000 0.00 S) 06 FOOT PATH M 17.5000 7,175.00 410.000 7,175.00 07 ROADSIDE CLEARING LS 8,000.0000 8,000.00 0.200 1,600.00 1.000 8,000.00 08 ROCK BLANKET M2 35.0000 16,800.00 480.000 16,800.00 480.000 16,800.00 09 MULCH M3 70.0000 59,500.00 850.000 59,500.00 850.000 59,500.00 10 COMMERCIAL FERTILIZER (TABLET) EA 1.0000 1,547.00 1,547.000 1,547.00 1,547.000 1,547.00 11 PLANT (GROUP A) EA 15.0000 6,600.00 440.000 6,600.00 440.000 6,600.00 12 PLANT (GROUP B) EA 35.0000 14,000.00 400.000 14,000.00 400.000 14,000.00 13 PLANT (GROUP U) EA 90.0000 7,020.00 78.000 7,020.00 78.000 7,020.00 14 PLANT ESTABLISHMENT WORK LS 54,000.0000 54,000.00 0.000 0.00 15 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.800 1,600.00 1.000 2,000.00 16 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.400 4,000.00 1.000 10,000.00 17 40 MM ELECTRIC REMOTE CONTROL VALVE EA 750.0000 9,000.00 12.000 9,000.00 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 750.0000 1,500.00 2.000 1,500.00 19 20 MM PLASTIC PIPE (IRRIGATION LINE) M 5.0000 7,600.00 1,520.000 7,600.00 1,520.000 7,600.00 F) 20 65 MM PLASTIC PIPE (PR 315) M 24.0000 7,680.00 320.000 7,680.00 F) (SUPPLY LINE) 21 SPRINKLER (TYPE C-2) EA 20.0000 20,000.00 716.000 14,320.00 1,000.000 20,000.00 22 40 MM GATE VALVE EA 350.0000 2,450.00 7.000 2,450.00 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C45U4 TIME 02:48 PM ESTIMATE NO. 04 BID OPENING 03/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM GATE VALVE EA 375.0000 1,875.00 5.000 1,875.00 24 20 MM PLASTIC PIPE (SCHEDULE 40) M 8.0000 13,200.00 1,650.000 13,200.00 F) (SUPPLY LINE) 25 25 MM PLASTIC PIPE (SCHEDULE 40) M 9.0000 8,370.00 930.000 8,370.00 F) (SUPPLY LINE) 26 32 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 6,200.00 620.000 6,200.00 F) (SUPPLY LINE) 27 40 MM PLASTIC PIPE (SCHEDULE 40) M 11.0000 14,850.00 1,350.000 14,850.00 F) (SUPPLY LINE) 28 50 MM PLASTIC PIPE (SCHEDULE 40) M 12.0000 1,680.00 140.000 1,680.00 140.000 1,680.00 F) (SUPPLY LINE) 29 40 MM WYE STRAINER EA 400.0000 2,000.00 5.000 2,000.00 30 50 MM WYE STRAINER EA 450.0000 1,350.00 3.000 1,350.00 31 25 MM BALL VALVE EA 250.0000 3,750.00 15.000 3,750.00 15.000 3,750.00 32 BASE STATION EA 20,000.0000 20,000.00 0.200 4,000.00 0.200 4,000.00 33 16 STATION FIELD UNIT EA 17,000.0000 17,000.00 0.000 0.00 34 75 MM FLOW SENSOR EA 1,000.0000 1,000.00 1.000 1,000.00 35 MAINTENANCE VEHICLE PULLOUT EA 12,000.0000 24,000.00 2.000 24,000.00 36 CLASS 2 AGGREGATE BASE M3 80.0000 17,600.00 0.000 0.00 S) 37 MINOR CONCRETE (STAMPED CONCRETE) M3 1,100.0000 84,700.00 77.000 84,700.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C45U4 TIME 02:48 PM ESTIMATE NO. 04 BID OPENING 03/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,204.50 373,097.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,204.50 373,097.00 38 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 512,597.00 TOTAL WORK COMPLETED 156,704.50 403,097.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,704.50 403,097.00 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 04/18/06 810 05/01/06 05/03/06 11/17/06 56 20 0 0 86% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/06