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 05/21/08 EST. NO.04 TIME 01:56 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 --------------------------------------------------------------------------- 003 0001 987.00 E.W. @ L.S.(+) 041408 N 0001 0 007 0001 3,107.14 E.W. @ L.S.(+) 051408 N 0001 0 4,094.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,094.14 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 05/21/08 EST. NO.04 TIME 01:56 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 PER LTR 04/08 -3,000.00 03 RTN 03/08 DEDUCT -2,000.00 03 0.00 -7,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -3,567.28 01 OVERBID ITEM NO. 010 -53,509.31 02 OVERBID ITEM NO. 010 -3,567.28 03 0.00 -60,643.87 TOTAL DEDUCTIONS 0.00 -67,643.87 PROGRAM CAS145 PAGE 1 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0004 TIME 01:56 PM ESTIMATE NO. 04 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 05/20/08 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/21/08 LOCATION 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 0.100 461.69 0.620 2,862.45 02 PREPARE STORM WATER POLLUTION LS 2,205.0000 2,205.00 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 0.050 183.75 0.900 3,307.50 S) 06 TRAFFIC CONTROL SYSTEM LS 32,840.6400 32,840.64 0.050 1,642.03 0.850 27,914.54 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,988.8600 20,988.86 0.050 1,049.44 0.670 14,062.54 S) 08 REMOVE CONCRETE M3 3,199.2667 1,919.56 1.400 4,478.97 09 LEAD COMPLIANCE PLAN LS 3,281.2500 3,281.25 1.000 3,281.25 10 ROADSIDE CLEARING LS 93,345.7400 93,345.74 0.850 79,343.88 11 ROCK BLANKET M3 269.3300 61,945.90 205.000 55,212.65 205.000 55,212.65 12 CULTIVATE M2 1.8300 92,415.00 12,800.000 23,424.00 46,500.000 85,095.00 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 1,684.80 175.000 283.50 975.000 1,579.50 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 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0004 TIME 01:56 PM ESTIMATE NO. 04 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 05/20/08 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.120 364.89 24 PLANT ESTABLISHMENT WORK LS 118,888.5700 118,888.57 0.000 0.00 25 HEADER BOARD M 13.9000 34,194.00 2,363.000 32,845.70 2,363.000 32,845.70 26 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,040.7300 3,040.73 0.030 91.22 0.120 364.89 27 CONTROL AND NEUTRAL CONDUCTORS LS 18,034.8200 18,034.82 0.250 4,508.71 0.950 17,133.08 28 40 MM ELECTRIC REMOTE CONTROL VALVE EA 227.7700 2,733.24 3.000 683.31 12.000 2,733.24 29 50 MM ELECTRIC REMOTE CONTROL VALVE EA 257.3400 18,785.82 13.000 3,345.42 73.000 18,785.82 30 75 MM ELECTRIC REMOTE CONTROL VALVE EA 253.9600 253.96 1.000 253.96 1.000 253.96 31 100 MM ELECTRIC REMOTE CONTROL VALVE EA 1,722.6100 1,722.61 1.000 1,722.61 1.000 1,722.61 32 FIELD UNIT EA 12,014.7000 24,029.40 1.000 12,014.70 1.000 12,014.70 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 1,200.000 6,444.00 5,142.000 27,612.54 F) (SUPPLY LINE) 35 25 MM PLASTIC PIPE (PR 315) M 5.7700 10,155.20 485.000 2,798.45 1,760.000 10,155.20 F) (SUPPLY LINE) 36 32 MM PLASTIC PIPE (PR 315) M 6.2000 13,497.40 507.000 3,143.40 2,177.000 13,497.40 F) (SUPPLY LINE) 37 40 MM PLASTIC PIPE (PR 315) M 6.5100 9,472.05 400.000 2,604.00 1,455.000 9,472.05 F) (SUPPLY LINE) 38 50 MM PLASTIC PIPE (PR 315) M 7.7400 20,928.96 514.000 3,978.36 2,704.000 20,928.96 F) (SUPPLY LINE) 39 65 MM PLASTIC PIPE (PR 315) M 8.8300 10,419.40 300.000 2,649.00 1,200.000 10,596.00 F) (SUPPLY LINE) 40 75 MM PLASTIC PIPE (PR 315) M 21.1700 4,234.00 50.000 1,058.50 200.000 4,234.00 F) (SUPPLY LINE) 41 100 MM PLASTIC PIPE (PR 315) M 26.3300 48,052.25 425.000 11,190.25 1,825.000 48,052.25 F) (SUPPLY LINE) 42 WATER METER EA 22,328.2500 22,328.25 1.000 22,328.25 1.000 22,328.25 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 1.000 2,940.51 1.000 2,940.51 45 SPRINKLER (TYPE A-7) EA 68.6700 2,060.10 10.000 686.70 30.000 2,060.10 46 SPRINKLER (TYPE A-12) EA 68.6700 12,360.60 80.000 5,493.60 180.000 12,360.60 47 SPRINKLER (TYPE B-2) EA 44.1900 36,235.80 320.000 14,140.80 820.000 36,235.80 48 SPRINKLER (TYPE B-6) EA 28.3700 4,539.20 60.000 1,702.20 160.000 4,539.20 49 SPRINKLER (TYPE C-1) EA 27.3900 13,695.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0004 TIME 01:56 PM ESTIMATE NO. 04 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 05/20/08 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 5,873.79 51 20 MM QUICK COUPLING VALVE EA 186.4700 745.88 4.000 745.88 4.000 745.88 52 BALL VALVE EA 660.6500 6,606.50 3.000 1,981.95 10.000 6,606.50 53 200 MM WELDED STEEL PIPE CONDUIT M 413.3700 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 S) (6.35 MM THICK) 55 350 MM WELDED STEEL PIPE CONDUIT M 585.6200 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 5.000 37,660.35 5.000 37,660.35 S) 58 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,875.0000 7,875.00 0.600 4,725.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 59 ELECTRIC SERVICE (IRRIGATION) LS 41,347.9500 41,347.95 0.400 16,539.18 0.600 24,808.77 S) 60 BOOSTER PUMP ELECTRICAL SYSTEM LS 3,150.0000 3,150.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0004 TIME 01:56 PM ESTIMATE NO. 04 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 05/20/08 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 277,346.00 734,384.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,094.14 4,094.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 281,440.14 738,479.06 61 MOBILIZATION LS 26,466.3800 26,466.38 0.050 1,323.32 1.000 26,466.38 ORIGINAL CONTRACT AMOUNT 1,255,867.58 TOTAL WORK COMPLETED 282,763.46 764,945.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -67,643.87 TOTAL 282,763.46 697,301.57 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 71 5 15 0 60% 53% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/08