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 02/22/10 EST. NO.01 TIME 08:38 AM R.E. NAME: SAGER, JANET 03-1A1404 --------------------------------------------------------------------------- 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 02/22/10 EST. NO.01 TIME 08:38 AM R.E. NAME: SAGER, JANET 03-1A1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1404 TIME 08:38 AM ESTIMATE NO. 01 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 02/22/10 LOCATION PROGRESS ESTIMATE 03-SAC-51-6.0/8.3 ----------------- WATKIN AND BORTOLUSSI INC IN SACRAMENTO COUNTY IN SACRAMENTO 77 LARKSPUR STREET FROM HOWE AVENUE TO 0.5 KM EAST OF SAN RAFAEL CA 949014820 WATT AVENUE FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) PREVENTION PLAN 04 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.500 1,650.00 0.500 1,650.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.000 0.00 S) 07 REMOVE ROADSIDE SIGN EA 100.0000 2,100.00 0.000 0.00 S) 08 RESET ROADSIDE SIGN EA 300.0000 300.00 0.000 0.00 S) 09 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 10 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.000 0.00 11 SOIL AMENDMENT M3 14.0000 11,060.00 0.000 0.00 12 MULCH M3 29.0000 84,100.00 0.000 0.00 13 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0000 1,070.00 0.000 0.00 14 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 390.00 0.000 0.00 15 PLANT (GROUP F) EA 0.3000 23,040.00 0.000 0.00 16 PLANT (GROUP A) EA 12.0000 12,360.00 0.000 0.00 17 PLANT (GROUP B) EA 25.0000 2,225.00 0.000 0.00 18 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 19 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 160,000.0000 160,000.00 0.000 0.00 21 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 22 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1404 TIME 08:38 AM ESTIMATE NO. 01 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONTROL AND NEUTRAL CONDUCTORS LS 30,265.0000 30,265.00 0.000 0.00 24 25 MM ELECTRIC REMOTE CONTROL VALVE EA 150.0000 4,650.00 0.000 0.00 25 40 MM ELECTRIC REMOTE CONTROL VALVE EA 160.0000 3,040.00 0.000 0.00 26 50 MM ELECTRIC REMOTE CONTROL VALVE EA 185.0000 1,110.00 0.000 0.00 27 65 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 220.00 0.000 0.00 28 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 29 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 30 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 31 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 32 25 MM PLASTIC PIPE (PR 200) M 8.0000 49,640.00 0.000 0.00 F) (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 7.0000 8,400.00 0.000 0.00 F) (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 8.0000 5,720.00 0.000 0.00 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 9.0000 8,595.00 0.000 0.00 F) (SUPPLY LINE) 36 65 MM PLASTIC PIPE (PR 200) M 10.0000 3,880.00 0.000 0.00 F) (SUPPLY LINE) 37 75 MM PLASTIC PIPE (PR 200) M 15.0000 36,450.00 0.000 0.00 F) (SUPPLY LINE) 38 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 39 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 40 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 41 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 42 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 43 WATER METER EA 55,000.0000 55,000.00 0.820 45,100.00 0.820 45,100.00 44 65 MM BACKFLOW PREVENTER ASSEMBLY EA 3,300.0000 3,300.00 0.000 0.00 45 SPRINKLER (TYPE A-6) EA 35.0000 10,150.00 0.000 0.00 46 SPRINKLER (TYPE B-1) EA 10.0000 310.00 0.000 0.00 47 SPRINKLER (TYPE B-2) EA 25.0000 4,500.00 0.000 0.00 48 SPRINKLER (TYPE C-2) EA 11.0000 12,320.00 0.000 0.00 49 25 MM GATE VALVE EA 165.0000 825.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1404 TIME 08:38 AM ESTIMATE NO. 01 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 40 MM GATE VALVE EA 190.0000 2,090.00 0.000 0.00 51 50 MM GATE VALVE EA 200.0000 1,400.00 0.000 0.00 52 65 MM GATE VALVE EA 325.0000 2,925.00 0.000 0.00 53 25 MM MANUAL CONTROL VALVE EA 160.0000 160.00 0.000 0.00 54 100 MM WELDED STEEL PIPE CONDUIT M 200.0000 8,000.00 0.000 0.00 (6.02 MM THICK) 55 200 MM WELDED STEEL PIPE CONDUIT M 200.0000 40,000.00 0.000 0.00 (6.35 MM THICK) 56 BOOSTER PUMP SYSTEM EA 15,000.0000 15,000.00 0.000 0.00 S) 57 WATER WELL SYSTEM LS 26,000.0000 26,000.00 0.000 0.00 S) 58 MAINTENANCE VEHICLE PULLOUT EA 5,000.0000 60,000.00 0.000 0.00 S) 59 FURNISH SINGLE SHEET ALUMINUM SIGN M2 135.0000 1,350.00 0.000 0.00 (1.6 MM-UNFRAMED) 60 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 2,520.00 0.000 0.00 (2.0 MM-UNFRAMED) 61 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 493.00 0.000 0.00 (1.6 MM-FRAMED) 62 ROADSIDE SIGN - ONE POST EA 170.0000 3,400.00 0.000 0.00 S) 63 ROADSIDE SIGN - TWO POST EA 320.0000 320.00 0.000 0.00 S) 64 MINOR CONCRETE (BRUSHED CONCRETE) M2 86.0000 118,680.00 0.000 0.00 S) 65 MINOR CONCRETE (STAMPED CONCRETE) M2 106.0000 152,640.00 0.000 0.00 S) 66 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 67 ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 0.000 0.00 S) 68 BOOSTER PUMP AND WELL PUMP ELECTRICAL LS 20,000.0000 20,000.00 0.000 0.00 S) SYSTEM 69 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 70 24 STATION FIELD UNIT (SINGLE) EA 7,000.0000 7,000.00 0.000 0.00 71 24 STATION FIELD UNIT (DOUBLE) EA 13,000.0000 13,000.00 0.000 0.00 72 AUXILIARY ITEMS LS 1,900.0000 1,900.00 0.000 0.00 73 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 74 TEMPORARY FIBER ROLL M 11.0000 7,700.00 0.000 0.00 75 TEMPORARY GRAVEL BAG BERM M 19.0000 2,850.00 0.000 0.00 76 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 8,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1404 TIME 08:38 AM ESTIMATE NO. 01 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 78 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1404 TIME 08:38 AM ESTIMATE NO. 01 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,750.00 51,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,750.00 51,750.00 79 MOBILIZATION LS 127,000.0000 127,000.00 0.500 63,500.00 0.500 63,500.00 ORIGINAL CONTRACT AMOUNT 1,277,498.00 TOTAL WORK COMPLETED 115,250.00 115,250.00 MATERIALS ON HAND ON SITE 22,946.69 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,250.00 138,196.69 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 11/02/09 900 00/00/00 12/28/09 08/16/13 37 0 0 0 9% 4% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/10