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 11/01/11 EST. NO.50 TIME 05:13 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 11/01/11 EST. NO.50 TIME 05:13 PM R.E. NAME: SAGER, JANET 03-0C0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 49 MISSING 2009 CEM4401 -10,000.00 49 RECEIVED 2009CEM4401 10,000.00 50 RECEIVED FNL CEM4401 10,000.00 50 20,000.00 0.00 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 CERTIFIED PAYROLLS -6,000.00 06 CERTIFIED PAYROLLS 12,000.00 07 PER LTR DATED 11/08 -2,000.00 11 RETURN 11/08 DEDUCT 2,000.00 12 CERTIFIED PAYROLLS 1,000.00 13 CERTIFIED PAYROLLS -1,000.00 49 CERTIFIED PAYROLLS 1,000.00 50 1,000.00 0.00 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 OVERBID ITEM NO. 010 -3,567.29 05 OVERBID ITEM NO. 010 -7,134.58 10 OVERBID ITEM NO. 010 71,345.74 49 0.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0004 TIME 05:13 PM ESTIMATE NO. 50 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 10/13/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/01/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,616.8500 4,616.85 1.000 4,616.85 002 PREPARE STORM WATER POLLUTION LS 2,205.0000 2,205.00 1.000 2,205.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL M 7.8000 702.00 90.000 702.00 004 TEMPORARY GRAVEL BAG BERM M 9.7700 3,712.60 380.000 3,712.60 005 CONSTRUCTION AREA SIGNS LS 3,675.0000 3,675.00 1.000 3,675.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 32,840.6400 32,840.64 1.000 32,840.64 (S) 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,988.8600 20,988.86 1.000 20,988.86 (S) 008 REMOVE CONCRETE M3 3,199.2667 1,919.56 1.400 4,478.97 009 LEAD COMPLIANCE PLAN LS 3,281.2500 3,281.25 1.000 3,281.25 010 ROADSIDE CLEARING LS 93,345.7400 93,345.74 1.000 93,345.74 011 ROCK BLANKET M3 269.3300 61,945.90 248.000 66,793.84 012 CULTIVATE M2 1.8300 92,415.00 50,500.000 92,415.00 013 SOIL AMENDMENT M3 66.0800 1,784.16 27.000 1,784.16 014 MULCH M3 39.0900 77,398.20 1,980.000 77,398.20 015 COMMERCIAL FERTILIZER (GRANULAR) KG 1.6200 1,684.80 1,040.000 1,684.80 016 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 1,090.00 4,589.000 1,147.25 017 PLANT (GROUP A) EA 7.6600 10,800.60 1,610.000 12,332.60 018 PLANT (GROUP B) EA 23.1300 6,013.80 260.000 6,013.80 019 PLANT (GROUP F) EA 1.2600 1,386.00 1,100.000 1,386.00 020 PLANT (GROUP U) EA 93.7400 18,748.00 200.000 18,748.00 021 TURF, TYPE 1 (SEED) M2 9.6800 122,936.00 12,700.000 122,936.00 022 TURF, TYPE 2 (SEED) M2 0.2100 6,657.00 31,700.000 6,657.00 PROGRAM CAS145 PAGE 2 DATE 11/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0004 TIME 05:13 PM ESTIMATE NO. 50 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 10/13/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 3,040.7300 3,040.73 1.000 3,040.73 024 PLANT ESTABLISHMENT WORK LS 118,888.5700 118,888.57 1.000 118,888.57 025 HEADER BOARD M 13.9000 34,194.00 2,363.000 32,845.70 026 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,040.7300 3,040.73 1.000 3,040.73 027 CONTROL AND NEUTRAL CONDUCTORS LS 18,034.8200 18,034.82 1.000 18,034.82 028 40 MM ELECTRIC REMOTE CONTROL VALVE EA 227.7700 2,733.24 12.000 2,733.24 029 50 MM ELECTRIC REMOTE CONTROL VALVE EA 257.3400 18,785.82 73.000 18,785.82 030 75 MM ELECTRIC REMOTE CONTROL VALVE EA 253.9600 253.96 1.000 253.96 031 100 MM ELECTRIC REMOTE CONTROL VALVE EA 1,722.6100 1,722.61 1.000 1,722.61 032 FIELD UNIT EA 12,014.7000 24,029.40 2.000 24,029.40 033 200 MM GALVANIZED STEEL PIPE M 190.2300 7,228.74 0.000 0.00 (SUPPLY LINE) 034 20 MM PLASTIC PIPE (PR 315) M 5.3700 27,612.54 9,527.000 51,159.99 (F) (SUPPLY LINE) 035 25 MM PLASTIC PIPE (PR 315) M 5.7700 10,155.20 2,166.000 12,497.82 (F) (SUPPLY LINE) 036 32 MM PLASTIC PIPE (PR 315) M 6.2000 13,497.40 2,216.000 13,739.20 (F) (SUPPLY LINE) 037 40 MM PLASTIC PIPE (PR 315) M 6.5100 9,472.05 1,477.000 9,615.27 (F) (SUPPLY LINE) 038 50 MM PLASTIC PIPE (PR 315) M 7.7400 20,928.96 2,813.000 21,772.62 (F) (SUPPLY LINE) 039 65 MM PLASTIC PIPE (PR 315) M 8.8300 10,419.40 1,200.000 10,596.00 (F) (SUPPLY LINE) 040 75 MM PLASTIC PIPE (PR 315) M 21.1700 4,234.00 200.000 4,234.00 (F) (SUPPLY LINE) 041 100 MM PLASTIC PIPE (PR 315) M 26.3300 48,052.25 1,825.000 48,052.25 (F) (SUPPLY LINE) 042 WATER METER EA 22,328.2500 22,328.25 1.000 22,328.25 043 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,945.7200 1,945.72 1.000 1,945.72 044 75 MM BACKFLOW PREVENTER ASSEMBLY EA 2,940.5100 2,940.51 1.000 2,940.51 045 SPRINKLER (TYPE A-7) EA 68.6700 2,060.10 32.000 2,197.44 046 SPRINKLER (TYPE A-12) EA 68.6700 12,360.60 225.000 15,450.75 047 SPRINKLER (TYPE B-2) EA 44.1900 36,235.80 1,501.000 66,329.19 048 SPRINKLER (TYPE B-6) EA 28.3700 4,539.20 180.000 5,106.60 049 SPRINKLER (TYPE C-1) EA 27.3900 13,695.00 500.000 13,695.00 PROGRAM CAS145 PAGE 3 DATE 11/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0004 TIME 05:13 PM ESTIMATE NO. 50 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 10/13/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 100 MM GATE VALVE EA 451.8300 5,873.79 13.000 5,873.79 051 20 MM QUICK COUPLING VALVE EA 186.4700 745.88 4.000 745.88 052 BALL VALVE EA 660.6500 6,606.50 10.000 6,606.50 053 200 MM WELDED STEEL PIPE CONDUIT M 413.3700 25,628.94 62.000 25,628.94 (S) (6.35 MM THICK) 054 300 MM WELDED STEEL PIPE CONDUIT M 516.7300 13,434.98 26.000 13,434.98 (S) (6.35 MM THICK) 055 350 MM WELDED STEEL PIPE CONDUIT M 585.6200 19,911.08 34.000 19,911.08 (S) (6.35 MM THICK) 056 BOOSTER PUMP SYSTEM EA 24,590.1700 24,590.17 1.000 24,590.17 (S) 057 MAINTENANCE VEHICLE PULLOUT EA 7,532.0700 37,660.35 5.000 37,660.35 (S) 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,875.0000 7,875.00 1.000 7,875.00 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 059 ELECTRIC SERVICE (IRRIGATION) LS 41,347.9500 41,347.95 1.000 41,347.95 (S) 060 BOOSTER PUMP ELECTRICAL SYSTEM LS 3,150.0000 3,150.00 1.000 3,150.00 (S) PROGRAM CAS145 PAGE 4 DATE 11/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0004 TIME 05:13 PM ESTIMATE NO. 50 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 10/13/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,291,004.39 ADJUSTMENT OF COMPENSATION 0.00 1,400.00 EXTRA WORK 0.00 105,798.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,398,202.49 061 MOBILIZATION LS 26,466.3800 26,466.38 1.000 26,466.38 ORIGINAL CONTRACT AMOUNT 1,255,867.58 TOTAL WORK COMPLETED 0.00 1,424,668.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 21,000.00 1,424,668.87 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/16/08 870 02/04/08 01/31/08 10/13/11 916 8 65 0 100% 100% SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/11