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 01/22/09 EST. NO.03 TIME 10:55 AM R.E. NAME: SAGER, JANET 03-0E5904 --------------------------------------------------------------------------- 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 01/22/09 EST. NO.03 TIME 10:55 AM R.E. NAME: SAGER, JANET 03-0E5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E5904 TIME 10:55 AM ESTIMATE NO. 03 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 01/22/09 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-1.5/2.3 ----------------------- PARKER LANDSCAPE DEVELOPMENT IN PLACER COUNTY IN ROSEVILLE FROM INC 0.5 MILE WEST OF DOUGLAS BOULEVARD 6251 SKY CREEK DRIVE SUITE A OVERCROSSING TO 0.3 MILE EAST OF SACRAMENTO CA 95828 DOUGLAS BOULEVARD OVERCROSSING 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 3,961.6500 3,961.65 0.040 158.47 0.370 1,465.81 02 PREPARE STORM WATER POLLUTION LS 2,650.7300 2,650.73 1.000 2,650.73 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 2.0200 1,818.00 1,125.000 2,272.50 04 TEMPORARY DRAINAGE INLET PROTECTION EA 129.9700 909.79 8.000 1,039.76 05 STREET SWEEPING LS 8,662.5000 8,662.50 0.050 433.13 0.150 1,299.38 06 TRAFFIC CONTROL SYSTEM LS 3,672.9000 3,672.90 0.100 367.29 0.200 734.58 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,516.5000 16,516.50 0.250 4,129.13 0.350 5,780.78 S) 08 LEAD COMPLIANCE PLAN LS 3,632.4800 3,632.48 1.000 3,632.48 S) 09 ROADSIDE CLEARING LS 4,722.0600 4,722.06 0.300 1,416.62 0.900 4,249.85 10 PRUNE EXISTING PLANTS LS 10,211.1200 10,211.12 0.750 7,658.34 11 SOIL AMENDMENT CY 56.5400 5,654.00 13.000 735.02 29.190 1,650.40 12 MULCH CY 30.3400 20,934.60 110.000 3,337.40 110.000 3,337.40 13 COMMERCIAL FERTILIZER (PACKET) EA 0.2150 715.95 642.000 138.03 1,288.000 276.92 14 PLANT (GROUP A) EA 6.1400 10,069.60 321.000 1,970.94 640.000 3,929.60 15 PLANT (GROUP B) EA 40.4800 1,214.40 4.000 161.92 16 PLANT (GROUP M) EA 1.0300 834.30 0.000 0.00 17 PLANT ESTABLISHMENT WORK LS 7,413.8100 7,413.81 0.000 0.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 31,173.5000 31,173.50 0.200 6,234.70 0.550 17,145.43 19 1" ELECTRIC REMOTE CONTROL VALVE EA 143.2900 4,728.57 5.000 716.45 20 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 160.5300 1,284.24 3.000 481.59 21 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 160.8000 804.00 3.000 482.40 22 3" ELECTRIC REMOTE CONTROL VALVE EA 324.0600 648.12 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E5904 TIME 10:55 AM ESTIMATE NO. 03 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIELD UNIT (LOCATION 1) EA 21,683.7600 21,683.76 1.000 21,683.76 24 FIELD UNIT (LOCATION 2) EA 21,142.3900 21,142.39 1.000 21,142.39 1.000 21,142.39 25 4" GALVANIZED STEEL PIPE LF 40.1300 7,223.40 100.000 4,013.00 100.000 4,013.00 (SUPPLY LINE ON BRIDGE) 26 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.9800 13,034.00 5,630.000 5,517.40 9,794.000 9,598.12 F) 27 1 1/4" PLASTIC PIPE (PR 200) LF 1.1300 2,938.00 1,191.000 1,345.83 2,334.000 2,637.42 F) (SUPPLY LINE) 28 1 1/2" PLASTIC PIPE (PR 200) LF 1.2400 2,269.20 1,187.000 1,471.88 1,830.000 2,269.20 F) (SUPPLY LINE) 29 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5100 6,130.60 210.000 317.10 3,885.000 5,866.35 F) 30 4" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.9900 39,054.80 1,700.000 10,183.00 4,500.000 26,955.00 F) 31 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,223.7400 2,223.74 0.000 0.00 32 3" BACKFLOW PREVENTER ASSEMBLY EA 2,871.5200 2,871.52 0.000 0.00 33 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 153.8100 153.81 0.000 0.00 34 SPRINKLER (TYPE A-7) EA 38.9600 2,415.52 12.000 467.52 39.000 1,519.44 35 SPRINKLER (TYPE A-8) EA 33.6500 4,038.00 35.000 1,177.75 43.000 1,446.95 36 SPRINKLER (TYPE B-1) EA 22.8000 319.20 10.000 228.00 10.000 228.00 37 SPRINKLER (TYPE B-2) EA 32.1900 6,438.00 132.000 4,249.08 169.000 5,440.11 38 SPRINKLER (TYPE C-2) EA 23.7900 25,455.30 417.000 9,920.43 878.000 20,887.62 39 4" GATE VALVE EA 514.1300 4,113.04 3.000 1,542.39 40 2" PRESSURE REDUCING VALVE EA 652.7800 5,222.24 3.000 1,958.34 5.000 3,263.90 41 BALL VALVE EA 205.6000 1,644.80 3.000 616.80 5.000 1,028.00 42 EXTEND 8" CONDUIT LF 9.1000 72.80 0.000 0.00 43 4' CHAIN LINK GATE (TYPE CL-6) EA 2,291.1500 2,291.15 1.000 2,291.15 1.000 2,291.15 S) 44 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,312.5000 1,312.50 0.100 131.25 0.100 131.25 S) SYSTEM ELEMENTS DURING CONSTRUCTION 45 ELECTRIC SERVICE (IRRIGATION) LS 2,479.0800 2,479.08 0.500 1,239.54 1.000 2,479.08 S) PROGRAM CAS145 PAGE 3 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E5904 TIME 10:55 AM ESTIMATE NO. 03 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 85,191.19 193,389.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 85,191.19 193,389.45 ORIGINAL CONTRACT AMOUNT 316,759.67 TOTAL WORK COMPLETED 85,191.19 193,389.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,191.19 193,389.45 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 10/15/08 560 10/30/08 10/30/08 02/02/11 50 3 0 0 61% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/09