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 03/21/08 EST. NO.02 TIME 03:15 PM R.E. NAME: SAGER, JANET 03-0C0004 --------------------------------------------------------------------------- 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 03/21/08 EST. NO.02 TIME 03:15 PM R.E. NAME: SAGER, JANET 03-0C0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/08 -2,000.00 02 -2,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -3,567.28 01 OVERBID ITEM NO. 010 -53,509.31 02 -53,509.31 -57,076.59 TOTAL DEDUCTIONS -55,509.31 -59,076.59 PROGRAM CAS145 PAGE 1 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0004 TIME 03:15 PM ESTIMATE NO. 02 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 03/21/08 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-99-19.4/19.8 ----------------------- PARKER LANDSCAPE DEVELOPMENT IN SACRAMENTO COUNTY IN SACRAMENTO INC FROM 0.3 KM SOUTH TO 0.3 KM NORTH 6251 SKY CREEK DR SUITE A OF FLORIN ROAD OVERCROSSING SACRAMENTO CA 95828 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 $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,616.8500 4,616.85 0.300 1,385.06 0.320 1,477.39 02 PREPARE STORM WATER POLLUTION LS 2,205.0000 2,205.00 0.915 2,017.58 1.000 2,205.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 7.8000 702.00 90.000 702.00 04 TEMPORARY GRAVEL BAG BERM M 9.7700 3,712.60 380.000 3,712.60 05 CONSTRUCTION AREA SIGNS LS 3,675.0000 3,675.00 0.715 2,627.63 0.800 2,940.00 S) 06 TRAFFIC CONTROL SYSTEM LS 32,840.6400 32,840.64 0.300 9,852.19 0.300 9,852.19 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,988.8600 20,988.86 0.200 4,197.77 0.220 4,617.55 S) 08 REMOVE CONCRETE M3 3,199.2667 1,919.56 1.400 4,478.97 1.400 4,478.97 09 LEAD COMPLIANCE PLAN LS 3,281.2500 3,281.25 1.000 3,281.25 1.000 3,281.25 10 ROADSIDE CLEARING LS 93,345.7400 93,345.74 0.750 70,009.31 0.800 74,676.59 11 ROCK BLANKET M3 269.3300 61,945.90 0.000 0.00 12 CULTIVATE M2 1.8300 92,415.00 0.000 0.00 13 SOIL AMENDMENT M3 66.0800 1,784.16 0.000 0.00 14 MULCH M3 39.0900 77,398.20 0.000 0.00 15 COMMERCIAL FERTILIZER (GRANULAR) KG 1.6200 1,684.80 0.000 0.00 16 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 1,090.00 0.000 0.00 17 PLANT (GROUP A) EA 7.6600 10,800.60 0.000 0.00 18 PLANT (GROUP B) EA 23.1300 6,013.80 0.000 0.00 19 PLANT (GROUP F) EA 1.2600 1,386.00 0.000 0.00 20 PLANT (GROUP U) EA 93.7400 18,748.00 0.000 0.00 21 TURF, TYPE 1 (SEED) M2 9.6800 122,936.00 0.000 0.00 22 TURF, TYPE 2 (SEED) M2 0.2100 6,657.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0004 TIME 03:15 PM ESTIMATE NO. 02 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAIN EXISTING PLANTED AREAS LS 3,040.7300 3,040.73 0.060 182.44 0.060 182.44 24 PLANT ESTABLISHMENT WORK LS 118,888.5700 118,888.57 0.000 0.00 25 HEADER BOARD M 13.9000 34,194.00 0.000 0.00 26 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,040.7300 3,040.73 0.060 182.44 0.060 182.44 27 CONTROL AND NEUTRAL CONDUCTORS LS 18,034.8200 18,034.82 0.200 3,606.96 0.200 3,606.96 28 40 MM ELECTRIC REMOTE CONTROL VALVE EA 227.7700 2,733.24 4.000 911.08 4.000 911.08 29 50 MM ELECTRIC REMOTE CONTROL VALVE EA 257.3400 18,785.82 24.000 6,176.16 24.000 6,176.16 30 75 MM ELECTRIC REMOTE CONTROL VALVE EA 253.9600 253.96 0.000 0.00 31 100 MM ELECTRIC REMOTE CONTROL VALVE EA 1,722.6100 1,722.61 0.000 0.00 32 FIELD UNIT EA 12,014.7000 24,029.40 0.000 0.00 33 200 MM GALVANIZED STEEL PIPE M 190.2300 7,228.74 0.000 0.00 (SUPPLY LINE) 34 20 MM PLASTIC PIPE (PR 315) M 5.3700 27,612.54 1,685.000 9,048.45 1,685.000 9,048.45 F) (SUPPLY LINE) 35 25 MM PLASTIC PIPE (PR 315) M 5.7700 10,155.20 475.000 2,740.75 475.000 2,740.75 F) (SUPPLY LINE) 36 32 MM PLASTIC PIPE (PR 315) M 6.2000 13,497.40 670.000 4,154.00 670.000 4,154.00 F) (SUPPLY LINE) 37 40 MM PLASTIC PIPE (PR 315) M 6.5100 9,472.05 355.000 2,311.05 355.000 2,311.05 F) (SUPPLY LINE) 38 50 MM PLASTIC PIPE (PR 315) M 7.7400 20,928.96 690.000 5,340.60 690.000 5,340.60 F) (SUPPLY LINE) 39 65 MM PLASTIC PIPE (PR 315) M 8.8300 10,419.40 450.000 3,973.50 450.000 3,973.50 F) (SUPPLY LINE) 40 75 MM PLASTIC PIPE (PR 315) M 21.1700 4,234.00 25.000 529.25 25.000 529.25 F) (SUPPLY LINE) 41 100 MM PLASTIC PIPE (PR 315) M 26.3300 48,052.25 700.000 18,431.00 700.000 18,431.00 F) (SUPPLY LINE) 42 WATER METER EA 22,328.2500 22,328.25 0.000 0.00 43 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,945.7200 1,945.72 0.000 0.00 44 75 MM BACKFLOW PREVENTER ASSEMBLY EA 2,940.5100 2,940.51 0.000 0.00 45 SPRINKLER (TYPE A-7) EA 68.6700 2,060.10 0.000 0.00 46 SPRINKLER (TYPE A-12) EA 68.6700 12,360.60 0.000 0.00 47 SPRINKLER (TYPE B-2) EA 44.1900 36,235.80 0.000 0.00 48 SPRINKLER (TYPE B-6) EA 28.3700 4,539.20 0.000 0.00 49 SPRINKLER (TYPE C-1) EA 27.3900 13,695.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0004 TIME 03:15 PM ESTIMATE NO. 02 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM GATE VALVE EA 451.8300 5,873.79 3.000 1,355.49 3.000 1,355.49 51 20 MM QUICK COUPLING VALVE EA 186.4700 745.88 0.000 0.00 52 BALL VALVE EA 660.6500 6,606.50 3.000 1,981.95 3.000 1,981.95 53 200 MM WELDED STEEL PIPE CONDUIT M 413.3700 25,628.94 62.000 25,628.94 62.000 25,628.94 S) (6.35 MM THICK) 54 300 MM WELDED STEEL PIPE CONDUIT M 516.7300 13,434.98 26.000 13,434.98 26.000 13,434.98 S) (6.35 MM THICK) 55 350 MM WELDED STEEL PIPE CONDUIT M 585.6200 19,911.08 34.000 19,911.08 34.000 19,911.08 S) (6.35 MM THICK) 56 BOOSTER PUMP SYSTEM EA 24,590.1700 24,590.17 0.000 0.00 S) 57 MAINTENANCE VEHICLE PULLOUT EA 7,532.0700 37,660.35 0.000 0.00 S) 58 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,875.0000 7,875.00 0.100 787.50 0.100 787.50 S) SYSTEM ELEMENTS DURING CONSTRUCTION 59 ELECTRIC SERVICE (IRRIGATION) LS 41,347.9500 41,347.95 0.100 4,134.80 0.100 4,134.80 S) 60 BOOSTER PUMP ELECTRICAL SYSTEM LS 3,150.0000 3,150.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 03/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0004 TIME 03:15 PM ESTIMATE NO. 02 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 03/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 222,672.18 232,765.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 222,672.18 232,765.96 61 MOBILIZATION LS 26,466.3800 26,466.38 0.950 25,143.06 0.950 25,143.06 ORIGINAL CONTRACT AMOUNT 1,255,867.58 TOTAL WORK COMPLETED 247,815.24 257,909.02 MATERIALS ON HAND ON SITE 20,101.84 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -55,509.31 -59,076.59 TOTAL 192,305.93 218,934.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 ROADSIDE CLEARING 22,000.00 93,345.74 71,345.74 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 01/16/08 870 02/04/08 01/31/08 07/29/11 29 5 0 0 20% 24% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/08