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 08/01/11 EST. NO.33 TIME 01:12 PM 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 08/01/11 EST. NO.33 TIME 01:12 PM R.E. NAME: SAGER, JANET 03-0E5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 31 RECEIVED FNL CEM4401 10,000.00 32 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/09 -4,000.00 04 RTN 02/09 DEDUCT 4,000.00 05 PER LTR DATED 4/10 -2,000.00 19 RETURN DEDUCTION 2,000.00 22 CERTIFIED PAYROLLS -1,000.00 31 CERTIFIED PAYROLLS 1,000.00 33 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E5904 TIME 01:12 PM ESTIMATE NO. 33 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 04/19/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/01/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,961.6500 3,961.65 1.000 3,961.65 002 PREPARE STORM WATER POLLUTION LS 2,650.7300 2,650.73 1.000 2,650.73 (S) PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 2.0200 1,818.00 1,125.000 2,272.50 004 TEMPORARY DRAINAGE INLET PROTECTION EA 129.9700 909.79 8.000 1,039.76 005 STREET SWEEPING LS 8,662.5000 8,662.50 1.000 8,662.50 006 TRAFFIC CONTROL SYSTEM LS 3,672.9000 3,672.90 1.000 3,672.90 (S) 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,516.5000 16,516.50 1.000 16,516.50 (S) 008 LEAD COMPLIANCE PLAN LS 3,632.4800 3,632.48 1.000 3,632.48 (S) 009 ROADSIDE CLEARING LS 4,722.0600 4,722.06 1.000 4,722.06 010 PRUNE EXISTING PLANTS LS 10,211.1200 10,211.12 1.000 10,211.12 011 SOIL AMENDMENT CY 56.5400 5,654.00 86.330 4,881.10 012 MULCH CY 30.3400 20,934.60 690.000 20,934.60 013 COMMERCIAL FERTILIZER (PACKET) EA 0.2150 715.95 3,330.000 715.95 014 PLANT (GROUP A) EA 6.1400 10,069.60 1,640.000 10,069.60 015 PLANT (GROUP B) EA 40.4800 1,214.40 42.000 1,700.16 016 PLANT (GROUP M) EA 1.0300 834.30 810.000 834.30 017 PLANT ESTABLISHMENT WORK LS 7,413.8100 7,413.81 1.000 7,413.81 018 CONTROL AND NEUTRAL CONDUCTORS LS 31,173.5000 31,173.50 1.000 31,173.50 019 1" ELECTRIC REMOTE CONTROL VALVE EA 143.2900 4,728.57 31.000 4,441.99 020 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 160.5300 1,284.24 7.000 1,123.71 021 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 160.8000 804.00 5.000 804.00 022 3" ELECTRIC REMOTE CONTROL VALVE EA 324.0600 648.12 3.000 972.18 PROGRAM CAS145 PAGE 2 DATE 08/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E5904 TIME 01:12 PM ESTIMATE NO. 33 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 04/19/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FIELD UNIT (LOCATION 1) EA 21,683.7600 21,683.76 1.000 21,683.76 024 FIELD UNIT (LOCATION 2) EA 21,142.3900 21,142.39 1.000 21,142.39 025 4" GALVANIZED STEEL PIPE LF 40.1300 7,223.40 180.000 7,223.40 (SUPPLY LINE ON BRIDGE) 026 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.9800 13,034.00 13,300.000 13,034.00 (F) 027 1 1/4" PLASTIC PIPE (PR 200) LF 1.1300 2,938.00 2,600.000 2,938.00 (F) (SUPPLY LINE) 028 1 1/2" PLASTIC PIPE (PR 200) LF 1.2400 2,269.20 1,830.000 2,269.20 (F) (SUPPLY LINE) 029 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5100 6,130.60 4,060.000 6,130.60 (F) 030 4" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.9900 39,054.80 6,543.000 39,192.57 (F) 031 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,223.7400 2,223.74 0.000 0.00 032 3" BACKFLOW PREVENTER ASSEMBLY EA 2,871.5200 2,871.52 1.000 2,871.52 033 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 153.8100 153.81 0.000 0.00 034 SPRINKLER (TYPE A-7) EA 38.9600 2,415.52 62.000 2,415.52 035 SPRINKLER (TYPE A-8) EA 33.6500 4,038.00 105.000 3,533.25 036 SPRINKLER (TYPE B-1) EA 22.8000 319.20 10.000 228.00 037 SPRINKLER (TYPE B-2) EA 32.1900 6,438.00 169.000 5,440.11 038 SPRINKLER (TYPE C-2) EA 23.7900 25,455.30 1,070.000 25,455.30 039 4" GATE VALVE EA 514.1300 4,113.04 8.000 4,113.04 040 2" PRESSURE REDUCING VALVE EA 652.7800 5,222.24 10.000 6,527.80 041 BALL VALVE EA 205.6000 1,644.80 7.000 1,439.20 042 EXTEND 8" CONDUIT LF 9.1000 72.80 0.000 0.00 043 4' CHAIN LINK GATE (TYPE CL-6) EA 2,291.1500 2,291.15 1.000 2,291.15 (S) 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,312.5000 1,312.50 1.000 1,312.50 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 045 ELECTRIC SERVICE (IRRIGATION) LS 2,479.0800 2,479.08 1.000 2,479.08 (S) PROGRAM CAS145 PAGE 3 DATE 08/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E5904 TIME 01:12 PM ESTIMATE NO. 33 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 04/19/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 314,127.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 59,716.05 SUBTOTAL AMOUNT EARNED 0.00 373,843.54 ORIGINAL CONTRACT AMOUNT 316,759.67 TOTAL WORK COMPLETED 0.00 373,843.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 373,843.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/15/08 560 10/30/08 10/30/08 04/19/11 574 39 22 0 100% 100% SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/11