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 12/27/07 EST. NO.03 TIME 11:46 AM R.E. NAME: SAGER, JANET 03-0E8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 15,638.82 E.W. @ L.S.(+) 100407 N 0001 0 15,638.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,638.82 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 12/27/07 EST. NO.03 TIME 11:46 AM R.E. NAME: SAGER, JANET 03-0E8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/07 -4,000.00 02 PER LTR DATED 12/07 -1,000.00 03 RETURN 11/07 DEDUCT 4,000.00 03 3,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 018 -2,154.88 02 0.00 -2,154.88 TOTAL DEDUCTIONS 3,000.00 -3,154.88 PROGRAM CAS145 PAGE 1 DATE 12/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E8404 TIME 11:46 AM ESTIMATE NO. 03 BID OPENING 04/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 12/27/07 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-50-R5.3/15.7 ----------------------- P AND D LANDSCAPE MANAGEMENT IN SACRAMENTO COUNTY IN AND NEAR SERVICES SACRAMENTO AT VARIOUS LOCATIONS 999 TOWN AND COUNTRY RD 4 FLR ORANGE CA 92868 FED. AID NO. ACST-P050(113)E ,PE-P050(113)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.7500 1,020.00 88.000 1,122.00 02 PREPARE WATER POLLUTION CONTROL LS 1,728.3800 1,728.38 1.000 1,728.38 PROGRAM 03 WATER POLLUTION CONTROL LS 5,358.4700 5,358.47 1.000 5,358.47 04 TRAFFIC CONTROL SYSTEM LS 4,042.5000 4,042.50 1.000 4,042.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,353.8900 5,353.89 1.000 5,353.89 S) 06 LEAD COMPLIANCE PLAN LS 5,498.1400 5,498.14 1.000 5,498.14 07 ROADSIDE CLEARING LS 6,214.5600 6,214.56 1.000 6,214.56 08 MULCH M3 51.0400 132,193.60 2,590.000 132,193.60 09 COMMERCIAL FERTILIZER (PACKET) EA 0.6600 1,016.40 1,540.000 1,016.40 10 PLANT (GROUP I) EA 18.8100 14,483.70 770.000 14,483.70 11 PLANT ESTABLISHMENT WORK LS 56,891.7900 56,891.79 0.030 1,706.75 0.040 2,275.67 12 SPRINKLER (TYPE C-2) EA 11.2000 8,624.00 770.000 8,624.00 13 25 MM PLASTIC PIPE (SCHEDULE 40) M 10.2000 42,972.60 4,213.000 42,972.60 F) (SUPPLY LINE) 14 32 MM PLASTIC PIPE (SCHEDULE 40) M 11.4700 3,062.49 267.000 3,062.49 F) (SUPPLY LINE) 15 40 MM PLASTIC PIPE (SCHEDULE 40) M 11.8500 2,085.60 176.000 2,085.60 F) (SUPPLY LINE) 16 50 MM PLASTIC PIPE (SCHEDULE 40) M 13.4400 1,787.52 133.000 1,787.52 F) (SUPPLY LINE) 17 CAM COUPLER ASSEMBLY EA 436.0000 7,848.00 18.000 7,848.00 PROGRAM CAS145 PAGE 2 DATE 12/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E8404 TIME 11:46 AM ESTIMATE NO. 03 BID OPENING 04/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 12/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,706.75 245,667.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,638.82 15,638.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,345.57 261,306.34 18 MOBILIZATION LS 35,747.8200 35,747.82 1.000 35,747.82 ORIGINAL CONTRACT AMOUNT 335,929.46 TOTAL WORK COMPLETED 17,345.57 297,054.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -3,154.88 TOTAL 20,345.57 293,899.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 MOBILIZATION 33,592.94 35,747.82 2,154.88 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 05/17/07 560 00/00/00 09/04/07 12/04/09 74 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/07