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 11/21/02 EST. NO.10 TIME 11:43 AM R.E. NAME: SAGER, JANET 03-1A1814 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 359.30 E.W. @ F.A.(+) 061902 N 0001 0 0002 391.96 062002 N 0002 0 0003 65.33 062102 N 0003 0 010 0001 790.80 E.W. @ L.S.(+) 110702 N 0001 0 1,607.39 TOTAL THIS ESTIMATE 30,356.74 TOTAL PREVIOUS ESTIMATE 31,964.13 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 11/21/02 EST. NO.10 TIME 11:43 AM R.E. NAME: SAGER, JANET 03-1A1814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY ANNUAL EEO REPORT -10,000.00 07 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 10 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 056 -31,589.78 01 OVERBID ITEM NO. 056 -8,423.94 02 OVERBID ITEM NO. 056 -2,105.99 08 0.00 -42,119.71 TOTAL DEDUCTIONS -5,000.00 -57,119.71 PROGRAM CAS145 PAGE 1 DATE 11/21/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1814 TIME 11:43 AM ESTIMATE NO. 10 BID OPENING 10/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/21/02 LOCATION PROGRESS ESTIMATE 03-SAC-5-21.8/23.8 ----------------- TERRA CAL CONSTRUCTION INC IN SACRAMENTO COUNTY IN SACRAMENTO 401 C RAILROAD AVE AT VARIOUS LOCATIONS SUISUN CITY CA 94585 FED. AID NO. ACIM-3067(16)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 75 MM WATER METER EA 5,382.0000 5,382.00 1.000 5,382.00 002 CONSTRUCTION AREA SIGNS LS 9,807.0000 9,807.00 1.000 9,807.00 003 TRAFFIC CONTROL SYSTEM LS 2,896.0000 2,896.00 1.000 2,896.00 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,058.0000 2,058.00 1.000 2,058.00 005 REMOVE CHAIN LINK FENCE M 16.0000 576.00 36.000 576.00 006 REMOVE EXISTING IRRIGATION FACILITIES LS 5,230.0000 5,230.00 1.000 5,230.00 007 ROADSIDE CLEARING LS 50,674.0000 50,674.00 1.000 50,674.00 008 REMOVE PLANTS LS 28,993.0000 28,993.00 0.910 26,383.63 009 CULTIVATE (SOIL AMENDMENT) M2 0.7600 6,201.60 0.000 0.00 010 MULCH M3 24.0000 142,800.00 1,766.000 42,384.00 6,199.000 148,776.00 011 PLANT (GROUP A) EA 8.0000 25,816.00 30.000 240.00 3,227.000 25,816.00 012 PLANT (GROUP B) EA 31.0000 15,035.00 242.000 7,502.00 013 PLANT (GROUP F) EA 0.3000 23,385.00 77,950.000 23,385.00 014 TURF (SEED) M2 2.2500 18,360.00 8,160.000 18,360.00 8,160.000 18,360.00 015 MAINTAIN EXISTING PLANTS LS 11,044.0000 11,044.00 0.020 220.88 0.210 2,319.24 016 PLANT ESTABLISHMENT WORK LS 236,193.0000 236,193.00 0.000 0.00 017 CONTROL AND NEUTRAL CONDUCTORS LS 18,131.0000 18,131.00 1.000 18,131.00 018 FLOW SENSOR EA 1,116.0000 1,116.00 1.000 1,116.00 019 25 MM ELECTRIC REMOTE CONTROL VALVE EA 134.0000 2,278.00 16.000 2,144.00 020 32 MM ELECTRIC REMOTE CONTROL VALVE EA 134.0000 2,144.00 14.000 1,876.00 021 40 MM ELECTRIC REMOTE CONTROL VALVE EA 134.0000 7,906.00 59.000 7,906.00 022 50 MM ELECTRIC REMOTE CONTROL VALVE EA 152.0000 2,888.00 18.000 2,736.00 PROGRAM CAS145 PAGE 2 DATE 11/21/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1814 TIME 11:43 AM ESTIMATE NO. 10 BID OPENING 10/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/21/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 75 MM ELECTRIC REMOTE CONTROL VALVE EA 610.0000 610.00 1.000 610.00 024 24 STATION IRRIGATION CONTROLLER EA 7,111.0000 7,111.00 1.000 7,111.00 (WALL MOUNTED) 025 40 STATION IRRIGATION CONTROLLER EA 14,383.0000 28,766.00 2.000 28,766.00 (WALL MOUNTED) 026 AUXILIARY ITEMS LS 3,890.0000 3,890.00 1.000 3,890.00 1.000 3,890.00 027 20 MM PLASTIC PIPE (PR 200) M 5.3000 76,426.00 13,696.000 72,588.80 (SUPPLY LINE) 028 25 MM PLASTIC PIPE (PR 200) M 8.4000 20,832.00 2,485.000 20,874.00 (SUPPLY LINE) 029 32 MM PLASTIC PIPE (PR 200) M 5.4000 8,910.00 1,445.000 7,803.00 (SUPPLY LINE) 030 40 MM PLASTIC PIPE (PR 200) M 5.6000 5,488.00 955.000 5,348.00 (SUPPLY LINE) 031 50 MM PLASTIC PIPE (PR 200) M 6.3000 29,767.50 4,709.000 29,666.70 (SUPPLY LINE) 032 65 MM PLASTIC PIPE (PR 200) M 6.2000 7,843.00 1,200.000 7,440.00 (SUPPLY LINE) 033 75 MM PLASTIC PIPE (PR 200) M 7.2000 14,904.00 2,070.000 14,904.00 (SUPPLY LINE) 034 100 MM PLASTIC PIPE (PR 200) M 8.6000 3,956.00 460.000 3,956.00 (SUPPLY LINE) 035 75 MM BACKFLOW PREVENTER ASSEMBLY EA 2,242.0000 2,242.00 1.000 2,242.00 1.000 2,242.00 036 SPRINKLER (TYPE A-5) EA 13.0000 6,552.00 459.000 5,967.00 037 SPRINKLER (TYPE A-6) EA 42.0000 10,920.00 251.000 10,542.00 038 SPRINKLER (TYPE A-7) EA 30.0000 2,280.00 76.000 2,280.00 039 SPRINKLER (TYPE A-8) EA 26.0000 1,898.00 72.000 1,872.00 040 SPRINKLER (TYPE B-1) EA 5.0000 2,265.00 411.000 2,055.00 041 SPRINKLER (TYPE B-2) EA 28.0000 11,172.00 365.000 10,220.00 042 SPRINKLER (TYPE C-2) EA 7.0000 10,199.00 1,484.000 10,388.00 043 40 MM GATE VALVE EA 116.0000 232.00 2.000 232.00 044 50 MM GATE VALVE EA 112.0000 1,120.00 10.000 1,120.00 045 65 MM GATE VALVE EA 135.0000 1,350.00 10.000 1,350.00 046 75 MM GATE VALVE EA 303.0000 606.00 2.000 606.00 047 100 MM WELDED STEEL PIPE CONDUIT M 317.1500 12,686.00 40.000 12,686.00 (6.02 MM THICK) 048 200 MM WELDED STEEL PIPE CONDUIT M 259.0000 2,590.00 10.000 2,590.00 (6.35 MM THICK) 049 BOOSTER PUMP SYSTEM EA 4,008.0000 4,008.00 1.000 4,008.00 PROGRAM CAS145 PAGE 3 DATE 11/21/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1814 TIME 11:43 AM ESTIMATE NO. 10 BID OPENING 10/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/21/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 BOOSTER PUMP ELECTRICAL SYSTEM LS 11,550.0000 11,550.00 1.000 11,550.00 051 MINOR CONCRETE (SIDEWALK) M3 471.0000 6,499.80 13.800 6,499.80 052 CHAIN LINK FENCE (TYPE CL-1.8) M 171.0000 1,881.00 13.000 2,223.00 053 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,199.0000 1,199.00 1.000 1,199.00 054 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,005.0000 6,015.00 3.000 6,015.00 055 ELECTRIC SERVICE (IRRIGATION) LS 30,338.0000 30,338.00 1.000 30,338.00 PROGRAM CAS145 PAGE 4 DATE 11/21/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1814 TIME 11:43 AM ESTIMATE NO. 10 BID OPENING 10/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/21/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,336.88 692,014.17 ADJUSTMENT OF COMPENSATION 0.00 25,236.00 EXTRA WORK 1,607.39 6,728.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,944.27 723,978.30 056 MOBILIZATION LS 152,913.0000 152,913.00 1.000 152,913.00 ORIGINAL CONTRACT AMOUNT 1,107,932.90 TOTAL WORK COMPLETED 68,944.27 876,891.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -57,119.71 TOTAL 63,944.27 819,771.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 056 MOBILIZATION 110,793.29 152,913.00 42,119.71 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 11/07/01 960 01/07/02 11/23/01 11/18/05 214 33 0 0 75% 22% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/02