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 09/26/06 EST. NO.05 TIME 01:09 PM R.E. NAME: WOOD, JAMES 02-397504 --------------------------------------------------------------------------- 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 09/26/06 EST. NO.05 TIME 01:09 PM R.E. NAME: WOOD, JAMES 02-397504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397504 TIME 01:09 PM ESTIMATE NO. 05 BID OPENING 03/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 09/26/06 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-44-R7.0/ .0 ----------------------- AUBURN GARDENING AND LANDSCAPE IN SHASTA COUNTY AT PALO CEDRO AT P O BOX 2080 DESCHUTES ROAD UNDERCROSSING POLLOCK PINES CA 95726 FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125.00 03 TEMPORARY FIBER ROLL M 6.0000 1,260.00 0.000 0.00 04 TEMPORARY SILT FENCE M 6.0000 1,620.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.980 2,254.00 S) 06 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.240 480.00 0.580 1,160.00 S) 07 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 08 SOIL AMENDMENT M3 80.0000 1,360.00 17.000 1,360.00 17.000 1,360.00 09 MULCH M3 75.0000 14,250.00 180.500 13,537.50 180.500 13,537.50 10 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 380.00 760.000 380.00 760.000 380.00 11 STRAW (EROSION CONTROL) TONN 500.0000 500.00 0.000 0.00 12 PURE LIVE SEED (EROSION CONTROL) KG 20.0000 500.00 0.000 0.00 13 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 7.0000 175.00 0.000 0.00 14 PLANT (GROUP A) EA 25.0000 75.00 3.000 75.00 3.000 75.00 15 PLANT (GROUP B) EA 40.0000 10,000.00 250.000 10,000.00 250.000 10,000.00 16 MAINTAIN EXISTING PLANTED AREAS LS 500.0000 500.00 0.800 400.00 17 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.000 0.00 18 MAINTAIN EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.850 425.00 19 CONTROL AND NEUTRAL CONDUCTORS LS 19,000.0000 19,000.00 0.800 15,200.00 20 25 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,000.00 4.250 1,700.00 21 32 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 1,200.00 2.550 1,020.00 22 FIELD UNIT EA 12,000.0000 12,000.00 0.900 10,800.00 0.900 10,800.00 PROGRAM CAS145 PAGE 2 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397504 TIME 01:09 PM ESTIMATE NO. 05 BID OPENING 03/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IRRIGATION CONTROLLER ENCLOSURE EA 2,350.0000 2,350.00 0.900 2,115.00 0.900 2,115.00 CABINET 24 WATER METER EA 8,000.0000 8,000.00 0.900 7,200.00 25 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,900.0000 3,900.00 0.800 3,120.00 26 65 MM BACKFLOW PREVENTER ASSEMBLY EA 3,850.0000 3,850.00 0.800 3,080.00 27 SPRINKLER (TYPE C-2) EA 30.0000 7,800.00 208.000 6,240.00 28 65 MM GATE VALVE EA 300.0000 1,500.00 5.000 1,500.00 29 20 MM PLASTIC PIPE (SCHEDULE 40) M 7.0000 9,590.00 1,370.000 9,590.00 F) (SUPPLY LINE) 30 25 MM PLASTIC PIPE (SCHEDULE 40) M 7.5000 4,800.00 640.000 4,800.00 F) (SUPPLY LINE) 31 32 MM PLASTIC PIPE (SCHEDULE 40) M 9.0000 1,440.00 0.000 0.00 F) (SUPPLY LINE) 32 40 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 2,800.00 0.000 0.00 F) (SUPPLY LINE) 33 50 MM PLASTIC PIPE (SCHEDULE 40) M 15.0000 4,845.00 0.000 0.00 F) (SUPPLY LINE) 34 65 MM PLASTIC PIPE (SCHEDULE 40) M 18.0000 18,972.00 1,054.000 18,972.00 F) (SUPPLY LINE) 35 25 MM WYE STRAINER EA 300.0000 1,500.00 5.000 1,500.00 36 32 MM WYE STRAINER EA 300.0000 1,200.00 4.000 1,200.00 37 40 MM WYE STRAINER EA 400.0000 400.00 1.000 400.00 38 65 MM REMOTE CONTROL VALVE MASTER WITH EA 1,500.0000 1,500.00 1.000 1,500.00 FLOW SENSOR 39 ELECTRIC SERVICE (IRRIGATION) LS 10,500.0000 10,500.00 0.670 7,035.00 0.970 10,185.00 S) PROGRAM CAS145 PAGE 3 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397504 TIME 01:09 PM ESTIMATE NO. 05 BID OPENING 03/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,657.50 136,963.50 ADJUSTMENT OF COMPENSATION 0.00 5,283.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,657.50 142,246.50 40 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 181,567.00 TOTAL WORK COMPLETED 46,657.50 147,246.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,657.50 147,246.50 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 04/18/06 215 05/04/06 05/03/06 03/14/07 73 25 0 0 79% 81% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/24/06. WOOD, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/06