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 07/21/04 EST. NO.31 TIME 12:49 PM 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 --------------------------------------------------------------------------- *** 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 07/21/04 EST. NO.31 TIME 12:49 PM 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 RECD ANNUAL EEO REPT 10,000.00 11 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 10 MISSING PAYROLLS -5,000.00 14 MISSING P/RS J & L -5,000.00 15 REC'D PAYROLLS EST10 5,000.00 16 REC'D PAYROLLS EST14 5,000.00 16 PAYROLLS RECEIVED 5,000.00 19 0.00 0.00 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 0.00 -42,119.71 PROGRAM CAS145 PAGE 1 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1814 TIME 12:49 PM ESTIMATE NO. 31 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 07/20/04 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/21/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 75 MM WATER METER EA 5,382.0000 5,382.00 1.000 5,382.00 02 CONSTRUCTION AREA SIGNS LS 9,807.0000 9,807.00 1.000 9,807.00 03 TRAFFIC CONTROL SYSTEM LS 2,896.0000 2,896.00 1.000 2,896.00 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,058.0000 2,058.00 1.000 2,058.00 05 REMOVE CHAIN LINK FENCE M 16.0000 576.00 36.000 576.00 06 REMOVE EXISTING IRRIGATION FACILITIES LS 5,230.0000 5,230.00 1.000 5,230.00 07 ROADSIDE CLEARING LS 50,674.0000 50,674.00 1.000 50,674.00 08 REMOVE PLANTS LS 28,993.0000 28,993.00 0.910 26,383.63 09 CULTIVATE (SOIL AMENDMENT) M2 0.7600 6,201.60 0.000 0.00 10 MULCH M3 24.0000 142,800.00 6,199.000 148,776.00 11 PLANT (GROUP A) EA 8.0000 25,816.00 3,227.000 25,816.00 12 PLANT (GROUP B) EA 31.0000 15,035.00 242.000 7,502.00 13 PLANT (GROUP F) EA 0.3000 23,385.00 77,950.000 23,385.00 14 TURF (SEED) M2 2.2500 18,360.00 8,160.000 18,360.00 15 MAINTAIN EXISTING PLANTS LS 11,044.0000 11,044.00 0.020 220.88 0.610 6,736.84 16 PLANT ESTABLISHMENT WORK LS 236,193.0000 236,193.00 0.030 7,085.79 0.630 148,801.59 17 CONTROL AND NEUTRAL CONDUCTORS LS 18,131.0000 18,131.00 1.000 18,131.00 18 FLOW SENSOR EA 1,116.0000 1,116.00 1.000 1,116.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 134.0000 2,278.00 16.000 2,144.00 20 32 MM ELECTRIC REMOTE CONTROL VALVE EA 134.0000 2,144.00 14.000 1,876.00 21 40 MM ELECTRIC REMOTE CONTROL VALVE EA 134.0000 7,906.00 59.000 7,906.00 22 50 MM ELECTRIC REMOTE CONTROL VALVE EA 152.0000 2,888.00 18.000 2,736.00 PROGRAM CAS145 PAGE 2 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1814 TIME 12:49 PM ESTIMATE NO. 31 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 07/20/04 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 75 MM ELECTRIC REMOTE CONTROL VALVE EA 610.0000 610.00 1.000 610.00 24 24 STATION IRRIGATION CONTROLLER EA 7,111.0000 7,111.00 1.000 7,111.00 (WALL MOUNTED) 25 40 STATION IRRIGATION CONTROLLER EA 14,383.0000 28,766.00 2.000 28,766.00 (WALL MOUNTED) 26 AUXILIARY ITEMS LS 3,890.0000 3,890.00 1.000 3,890.00 27 20 MM PLASTIC PIPE (PR 200) M 5.3000 76,426.00 13,696.000 72,588.80 (SUPPLY LINE) 28 25 MM PLASTIC PIPE (PR 200) M 8.4000 20,832.00 2,485.000 20,874.00 (SUPPLY LINE) 29 32 MM PLASTIC PIPE (PR 200) M 5.4000 8,910.00 1,445.000 7,803.00 (SUPPLY LINE) 30 40 MM PLASTIC PIPE (PR 200) M 5.6000 5,488.00 955.000 5,348.00 (SUPPLY LINE) 31 50 MM PLASTIC PIPE (PR 200) M 6.3000 29,767.50 4,709.000 29,666.70 (SUPPLY LINE) 32 65 MM PLASTIC PIPE (PR 200) M 6.2000 7,843.00 1,200.000 7,440.00 (SUPPLY LINE) 33 75 MM PLASTIC PIPE (PR 200) M 7.2000 14,904.00 2,070.000 14,904.00 (SUPPLY LINE) 34 100 MM PLASTIC PIPE (PR 200) M 8.6000 3,956.00 460.000 3,956.00 (SUPPLY LINE) 35 75 MM BACKFLOW PREVENTER ASSEMBLY EA 2,242.0000 2,242.00 1.000 2,242.00 36 SPRINKLER (TYPE A-5) EA 13.0000 6,552.00 459.000 5,967.00 37 SPRINKLER (TYPE A-6) EA 42.0000 10,920.00 251.000 10,542.00 38 SPRINKLER (TYPE A-7) EA 30.0000 2,280.00 76.000 2,280.00 39 SPRINKLER (TYPE A-8) EA 26.0000 1,898.00 72.000 1,872.00 40 SPRINKLER (TYPE B-1) EA 5.0000 2,265.00 411.000 2,055.00 41 SPRINKLER (TYPE B-2) EA 28.0000 11,172.00 365.000 10,220.00 42 SPRINKLER (TYPE C-2) EA 7.0000 10,199.00 1,484.000 10,388.00 43 40 MM GATE VALVE EA 116.0000 232.00 2.000 232.00 44 50 MM GATE VALVE EA 112.0000 1,120.00 10.000 1,120.00 45 65 MM GATE VALVE EA 135.0000 1,350.00 10.000 1,350.00 46 75 MM GATE VALVE EA 303.0000 606.00 2.000 606.00 47 100 MM WELDED STEEL PIPE CONDUIT M 317.1500 12,686.00 40.000 12,686.00 (6.02 MM THICK) 48 200 MM WELDED STEEL PIPE CONDUIT M 259.0000 2,590.00 10.000 2,590.00 (6.35 MM THICK) 49 BOOSTER PUMP SYSTEM EA 4,008.0000 4,008.00 1.000 4,008.00 PROGRAM CAS145 PAGE 3 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1814 TIME 12:49 PM ESTIMATE NO. 31 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 07/20/04 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BOOSTER PUMP ELECTRICAL SYSTEM LS 11,550.0000 11,550.00 1.000 11,550.00 51 MINOR CONCRETE (SIDEWALK) M3 471.0000 6,499.80 13.800 6,499.80 52 CHAIN LINK FENCE (TYPE CL-1.8) M 171.0000 1,881.00 13.000 2,223.00 53 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,199.0000 1,199.00 1.000 1,199.00 54 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,005.0000 6,015.00 3.000 6,015.00 55 ELECTRIC SERVICE (IRRIGATION) LS 30,338.0000 30,338.00 1.000 30,338.00 PROGRAM CAS145 PAGE 4 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A1814 TIME 12:49 PM ESTIMATE NO. 31 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 07/20/04 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,306.67 845,233.36 ADJUSTMENT OF COMPENSATION 0.00 25,236.00 EXTRA WORK 0.00 12,761.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,306.67 883,231.14 56 MOBILIZATION LS 152,913.0000 152,913.00 1.000 152,913.00 ORIGINAL CONTRACT AMOUNT 1,107,932.90 TOTAL WORK COMPLETED 7,306.67 1,036,144.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -42,119.71 TOTAL 7,306.67 994,024.43 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 11/18/05 626 33 0 0 88% 65% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/04