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 05/25/11 EST. NO.01 TIME 11:42 AM R.E. NAME: SAGER, JANET 03-1F5004 --------------------------------------------------------------------------- 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 05/25/11 EST. NO.01 TIME 11:42 AM R.E. NAME: SAGER, JANET 03-1F5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 11:42 AM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/25/11 LOCATION PROGRESS ESTIMATE 03-SUT-99-T30.6/R32.7 ----------------- ELITE LANDSCAPING INC IN SUTTER COUNTY IN AND NEAR YUBA 2972 LARKIN AVENUE CITY FROM ROUTE 20 TO 1.4 KM NORTH CLOVIS CA 93612 OF QUEENS AVENUE OVERCROSSING FED. AID NO. STP-P099(536)E PERFORM HIGHWAY PLANTING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.0000 3,120.00 202.000 2,424.00 202.000 2,424.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.020 90.00 0.020 90.00 03 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.850 2,975.00 0.850 2,975.00 PROGRAM 04 TEMPORARY FIBER ROLL M 9.0000 45,990.00 4,016.000 36,144.00 4,016.000 36,144.00 05 TEMPORARY GRAVEL BAG BERM M 25.0000 4,000.00 0.000 0.00 06 TEMPORARY COVER M2 1.9000 7,685.50 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,400.00 13.000 2,600.00 13.000 2,600.00 08 STREET SWEEPING LS 7,500.0000 7,500.00 0.030 225.00 0.030 225.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,990.0000 2,990.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 12,200.0000 12,200.00 0.700 8,540.00 0.700 8,540.00 S) 11 TRAFFIC CONTROL SYSTEM LS 21,340.0000 21,340.00 0.100 2,134.00 0.100 2,134.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,740.0000 7,740.00 0.000 0.00 13 ABANDON WATER WELL EA 7,500.0000 15,000.00 0.000 0.00 14 REMOVE GATE EA 375.0000 375.00 0.000 0.00 15 REMOVE EXISTING IRRIGATION FACILITY LS 7,680.0000 7,680.00 0.700 5,376.00 0.700 5,376.00 16 RECONSTRUCT CHAIN LINK FENCE M 115.0000 345.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500.00 18 ROADSIDE CLEARING LS 32,150.0000 32,150.00 0.500 16,075.00 0.500 16,075.00 19 WEED CONTROL MAT (RUBBER) M2 30.0000 3,600.00 0.000 0.00 20 CULTIVATE M2 1.4000 29,120.00 0.000 0.00 21 SOIL AMENDMENT M3 55.0000 13,750.00 0.000 0.00 22 MULCH M3 50.0000 124,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 11:42 AM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMMERCIAL FERTILIZER (GRANULAR) KG 18.0000 5,760.00 0.000 0.00 24 COMMERCIAL FERTILIZER (PACKET) EA 0.6000 4,830.00 0.000 0.00 25 EROSION CONTROL (TYPE D) HA 4,000.0000 7,200.00 0.000 0.00 S) 26 PLANT (GROUP F) EA 0.9500 40,565.00 0.000 0.00 27 PLANT (GROUP A) EA 8.0000 62,320.00 0.000 0.00 28 PLANT (GROUP B) EA 30.0000 3,900.00 0.000 0.00 29 PLANT ESTABLISHMENT WORK LS 97,560.0000 97,560.00 0.000 0.00 30 CONTROL AND NEUTRAL CONDUCTORS LS 15,650.0000 15,650.00 0.000 0.00 31 25 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 6,000.00 0.000 0.00 32 40 MM ELECTRIC REMOTE CONTROL VALVE EA 510.0000 11,730.00 0.000 0.00 33 50 MM ELECTRIC REMOTE CONTROL VALVE EA 600.0000 16,800.00 0.000 0.00 34 75 MM ELECTRIC REMOTE CONTROL VALVE EA 660.0000 24,420.00 0.000 0.00 35 12 STATION IRRIGATION CONTROLLER EA 8,120.0000 16,240.00 0.000 0.00 (WALL MOUNTED) 36 24 STATION IRRIGATION CONTROLLER EA 11,900.0000 35,700.00 0.000 0.00 (WALL MOUNTED) 37 16 STATION IRRIGATION CONTROLLER EA 9,400.0000 9,400.00 0.000 0.00 (WALL MOUNTED) 38 FLOW METER EA 1,450.0000 8,700.00 0.000 0.00 39 BASE STATION EA 12,375.0000 37,125.00 0.000 0.00 40 20 MM GALVANIZED STEEL PIPE M 75.0000 6,225.00 0.000 0.00 F) (SUPPLY LINE) 41 25 MM GALVANIZED STEEL PIPE M 90.0000 3,420.00 0.000 0.00 F) (SUPPLY LINE) 42 32 MM GALVANIZED STEEL PIPE M 115.0000 4,485.00 0.000 0.00 F) (SUPPLY LINE) 43 40 MM GALVANIZED STEEL PIPE M 130.0000 2,730.00 0.000 0.00 F) (SUPPLY LINE) 44 50 MM GALVANIZED STEEL PIPE M 165.0000 6,270.00 0.000 0.00 F) (SUPPLY LINE) 45 65 MM GALVANIZED STEEL PIPE M 200.0000 1,600.00 0.000 0.00 F) (SUPPLY LINE) 46 75 MM GALVANIZED STEEL PIPE M 225.0000 4,275.00 0.000 0.00 F) (SUPPLY LINE) 47 100 MM GALVANIZED STEEL PIPE M 300.0000 5,700.00 0.000 0.00 F) (SUPPLY LINE) 48 20 MM PLASTIC PIPE (PR 200) M 3.5000 22,036.00 0.000 0.00 F) (SUPPLY LINE) 49 25 MM PLASTIC PIPE (PR 200) M 3.8000 8,751.40 0.000 0.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 11:42 AM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 32 MM PLASTIC PIPE (PR 200) M 4.0000 11,380.00 0.000 0.00 F) (SUPPLY LINE) 51 40 MM PLASTIC PIPE (PR 200) M 4.7500 8,554.75 0.000 0.00 F) (SUPPLY LINE) 52 50 MM PLASTIC PIPE (PR 200) M 5.2000 26,052.00 0.000 0.00 F) (SUPPLY LINE) 53 65 MM PLASTIC PIPE (PR 200) M 5.5000 5,555.00 0.000 0.00 F) (SUPPLY LINE) 54 75 MM PLASTIC PIPE (PR 200) M 6.2000 9,845.60 0.000 0.00 F) (SUPPLY LINE) 55 100 MM PLASTIC PIPE (PR 200) M 6.8000 21,256.80 0.000 0.00 F) (SUPPLY LINE) 56 40 MM WATER METER EA 21,350.0000 21,350.00 0.000 0.00 57 50 MM WATER METER EA 41,230.0000 82,460.00 0.000 0.00 58 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,235.0000 2,235.00 0.000 0.00 59 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,800.0000 8,400.00 0.000 0.00 60 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 550.0000 3,300.00 0.000 0.00 61 SPRINKLER (TYPE A-5) EA 55.0000 16,170.00 0.000 0.00 62 SPRINKLER (TYPE A-6) EA 60.0000 7,800.00 0.000 0.00 63 SPRINKLER (TYPE A-7) EA 60.0000 9,600.00 0.000 0.00 64 SPRINKLER (TYPE A-8) EA 55.0000 19,360.00 0.000 0.00 65 SPRINKLER (TYPE B-1) EA 35.0000 315.00 0.000 0.00 66 SPRINKLER (TYPE B-2) EA 35.0000 2,415.00 0.000 0.00 67 SPRINKLER (TYPE B-4) EA 35.0000 140.00 0.000 0.00 68 SPRINKLER (TYPE C-1) EA 27.0000 3,753.00 0.000 0.00 69 SPRINKLER (TYPE C-2) EA 30.0000 5,220.00 0.000 0.00 70 75 MM GATE VALVE EA 450.0000 1,350.00 0.000 0.00 71 25 MM WYE STRAINER EA 550.0000 5,500.00 0.000 0.00 72 40 MM WYE STRAINER EA 800.0000 3,200.00 0.000 0.00 73 50 MM WYE STRAINER EA 1,200.0000 9,600.00 0.000 0.00 74 20 MM QUICK COUPLING VALVE EA 175.0000 2,975.00 0.000 0.00 75 BALL VALVE EA 130.0000 2,340.00 0.000 0.00 76 300 MM CORRUGATED HIGH DENSITY M 50.0000 400.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 4 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 11:42 AM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 300 MM WELDED STEEL PIPE CONDUIT M 950.0000 30,400.00 0.000 0.00 (6.35 MM THICK) 78 BOOSTER PUMP SYSTEM EA 23,400.0000 140,400.00 0.000 0.00 79 ROADSIDE PAVING (MISCELLANEOUS AREAS) M2 120.0000 25,800.00 0.000 0.00 80 MINOR CONCRETE (TEXTURED PAVING) M2 77.0000 110,495.00 0.000 0.00 TYPE 1 81 MINOR CONCRETE (TEXTURED PAVING) M2 70.0000 54,600.00 0.000 0.00 TYPE 2 82 TEXTURED PCC PANEL EA 550.0000 11,000.00 0.000 0.00 83 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 16,500.00 0.000 0.00 84 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,120.0000 12,120.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 85 ELECTRIC SERVICE (IRRIGATION) LS 5,400.0000 5,400.00 0.000 0.00 86 BOOSTER PUMP ELECTRICAL SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 11:42 AM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,083.00 83,083.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,083.00 83,083.00 87 MOBILIZATION LS 100,408.0000 100,408.00 0.500 50,204.00 0.500 50,204.00 ORIGINAL CONTRACT AMOUNT 1,635,528.05 TOTAL WORK COMPLETED 133,287.00 133,287.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,287.00 133,287.00 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 02/07/11 910 04/19/11 04/04/11 12/08/14 29 6 0 0 9% 18% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11