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 12/23/11 EST. NO.08 TIME 09:43 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 12/23/11 EST. NO.08 TIME 09:43 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 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 09:43 AM ESTIMATE NO. 08 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 12/19/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 12/23/11 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) M 12.0000 3,120.00 260.000 3,120.00 002 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.050 225.00 0.850 3,825.00 003 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.050 175.00 0.900 3,150.00 PROGRAM 004 TEMPORARY FIBER ROLL M 9.0000 45,990.00 4,016.000 36,144.00 005 TEMPORARY GRAVEL BAG BERM M 25.0000 4,000.00 27.000 675.00 006 TEMPORARY COVER M2 1.9000 7,685.50 4,045.000 7,685.50 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,400.00 13.000 2,600.00 008 STREET SWEEPING LS 7,500.0000 7,500.00 0.020 150.00 0.790 5,925.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,990.0000 2,990.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 12,200.0000 12,200.00 0.050 610.00 0.880 10,736.00 (S) 011 TRAFFIC CONTROL SYSTEM LS 21,340.0000 21,340.00 0.030 640.20 0.860 18,352.40 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,740.0000 7,740.00 0.750 5,805.00 013 ABANDON WATER WELL EA 7,500.0000 15,000.00 2.000 15,000.00 014 REMOVE GATE EA 375.0000 375.00 1.000 375.00 015 REMOVE EXISTING IRRIGATION FACILITY LS 7,680.0000 7,680.00 1.000 7,680.00 016 RECONSTRUCT CHAIN LINK FENCE M 115.0000 345.00 0.000 0.00 017 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500.00 018 ROADSIDE CLEARING LS 32,150.0000 32,150.00 0.900 28,935.00 019 WEED CONTROL MAT (RUBBER) M2 30.0000 3,600.00 0.000 0.00 020 CULTIVATE M2 1.4000 29,120.00 5,000.000 7,000.00 021 SOIL AMENDMENT M3 55.0000 13,750.00 75.000 4,125.00 022 MULCH M3 50.0000 124,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 09:43 AM ESTIMATE NO. 08 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 12/19/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COMMERCIAL FERTILIZER (GRANULAR) KG 18.0000 5,760.00 0.000 0.00 024 COMMERCIAL FERTILIZER (PACKET) EA 0.6000 4,830.00 0.000 0.00 025 EROSION CONTROL (TYPE D) HA 4,000.0000 7,200.00 0.000 0.00 (S) 026 PLANT (GROUP F) EA 0.9500 40,565.00 0.000 0.00 027 PLANT (GROUP A) EA 8.0000 62,320.00 0.000 0.00 028 PLANT (GROUP B) EA 30.0000 3,900.00 0.000 0.00 029 PLANT ESTABLISHMENT WORK LS 97,560.0000 97,560.00 0.000 0.00 030 CONTROL AND NEUTRAL CONDUCTORS LS 15,650.0000 15,650.00 0.050 782.50 0.950 14,867.50 031 25 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 6,000.00 15.000 6,000.00 032 40 MM ELECTRIC REMOTE CONTROL VALVE EA 510.0000 11,730.00 23.000 11,730.00 033 50 MM ELECTRIC REMOTE CONTROL VALVE EA 600.0000 16,800.00 28.000 16,800.00 034 75 MM ELECTRIC REMOTE CONTROL VALVE EA 660.0000 24,420.00 37.000 24,420.00 035 12 STATION IRRIGATION CONTROLLER EA 8,120.0000 16,240.00 2.000 16,240.00 (WALL MOUNTED) 036 24 STATION IRRIGATION CONTROLLER EA 11,900.0000 35,700.00 3.000 35,700.00 (WALL MOUNTED) 037 16 STATION IRRIGATION CONTROLLER EA 9,400.0000 9,400.00 1.000 9,400.00 (WALL MOUNTED) 038 FLOW METER EA 1,450.0000 8,700.00 6.000 8,700.00 039 BASE STATION EA 12,375.0000 37,125.00 0.000 0.00 040 20 MM GALVANIZED STEEL PIPE M 75.0000 6,225.00 83.000 6,225.00 (F) (SUPPLY LINE) 041 25 MM GALVANIZED STEEL PIPE M 90.0000 3,420.00 38.000 3,420.00 (F) (SUPPLY LINE) 042 32 MM GALVANIZED STEEL PIPE M 115.0000 4,485.00 39.000 4,485.00 (F) (SUPPLY LINE) 043 40 MM GALVANIZED STEEL PIPE M 130.0000 2,730.00 21.000 2,730.00 (F) (SUPPLY LINE) 044 50 MM GALVANIZED STEEL PIPE M 165.0000 6,270.00 48.000 7,920.00 (F) (SUPPLY LINE) 045 65 MM GALVANIZED STEEL PIPE M 200.0000 1,600.00 16.000 3,200.00 (F) (SUPPLY LINE) 046 75 MM GALVANIZED STEEL PIPE M 225.0000 4,275.00 24.000 5,400.00 (F) (SUPPLY LINE) 047 100 MM GALVANIZED STEEL PIPE M 300.0000 5,700.00 24.000 7,200.00 (F) (SUPPLY LINE) 048 20 MM PLASTIC PIPE (PR 200) M 3.5000 22,036.00 6,296.000 22,036.00 (F) (SUPPLY LINE) 049 25 MM PLASTIC PIPE (PR 200) M 3.8000 8,751.40 2,303.000 8,751.40 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 09:43 AM ESTIMATE NO. 08 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 12/19/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 32 MM PLASTIC PIPE (PR 200) M 4.0000 11,380.00 2,845.000 11,380.00 (F) (SUPPLY LINE) 051 40 MM PLASTIC PIPE (PR 200) M 4.7500 8,554.75 1,801.000 8,554.75 (F) (SUPPLY LINE) 052 50 MM PLASTIC PIPE (PR 200) M 5.2000 26,052.00 5,114.000 26,592.80 (F) (SUPPLY LINE) 053 65 MM PLASTIC PIPE (PR 200) M 5.5000 5,555.00 1,010.000 5,555.00 (F) (SUPPLY LINE) 054 75 MM PLASTIC PIPE (PR 200) M 6.2000 9,845.60 1,796.000 11,135.20 (F) (SUPPLY LINE) 055 100 MM PLASTIC PIPE (PR 200) M 6.8000 21,256.80 3,126.000 21,256.80 (F) (SUPPLY LINE) 056 40 MM WATER METER EA 21,350.0000 21,350.00 1.000 21,350.00 1.000 21,350.00 057 50 MM WATER METER EA 41,230.0000 82,460.00 2.000 82,460.00 2.000 82,460.00 058 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,235.0000 2,235.00 1.000 2,235.00 059 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,800.0000 8,400.00 3.000 8,400.00 060 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 550.0000 3,300.00 0.000 0.00 061 SPRINKLER (TYPE A-5) EA 55.0000 16,170.00 199.000 10,945.00 062 SPRINKLER (TYPE A-6) EA 60.0000 7,800.00 130.000 7,800.00 063 SPRINKLER (TYPE A-7) EA 60.0000 9,600.00 115.000 6,900.00 064 SPRINKLER (TYPE A-8) EA 55.0000 19,360.00 257.000 14,135.00 065 SPRINKLER (TYPE B-1) EA 35.0000 315.00 9.000 315.00 066 SPRINKLER (TYPE B-2) EA 35.0000 2,415.00 69.000 2,415.00 067 SPRINKLER (TYPE B-4) EA 35.0000 140.00 4.000 140.00 068 SPRINKLER (TYPE C-1) EA 27.0000 3,753.00 139.000 3,753.00 069 SPRINKLER (TYPE C-2) EA 30.0000 5,220.00 174.000 5,220.00 070 75 MM GATE VALVE EA 450.0000 1,350.00 4.000 1,800.00 071 25 MM WYE STRAINER EA 550.0000 5,500.00 10.000 5,500.00 072 40 MM WYE STRAINER EA 800.0000 3,200.00 4.000 3,200.00 073 50 MM WYE STRAINER EA 1,200.0000 9,600.00 8.000 9,600.00 074 20 MM QUICK COUPLING VALVE EA 175.0000 2,975.00 18.000 3,150.00 075 BALL VALVE EA 130.0000 2,340.00 23.000 2,990.00 076 300 MM CORRUGATED HIGH DENSITY M 50.0000 400.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 4 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 09:43 AM ESTIMATE NO. 08 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 12/19/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 300 MM WELDED STEEL PIPE CONDUIT M 950.0000 30,400.00 40.000 38,000.00 (6.35 MM THICK) 078 BOOSTER PUMP SYSTEM EA 23,400.0000 140,400.00 6.000 140,400.00 079 ROADSIDE PAVING (MISCELLANEOUS AREAS) M2 120.0000 25,800.00 215.000 25,800.00 215.000 25,800.00 080 MINOR CONCRETE (TEXTURED PAVING) M2 77.0000 110,495.00 0.000 0.00 TYPE 1 081 MINOR CONCRETE (TEXTURED PAVING) M2 70.0000 54,600.00 0.000 0.00 TYPE 2 082 TEXTURED PCC PANEL EA 550.0000 11,000.00 0.000 0.00 083 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 16,500.00 0.000 0.00 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,120.0000 12,120.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 085 ELECTRIC SERVICE (IRRIGATION) LS 5,400.0000 5,400.00 0.850 4,590.00 0.850 4,590.00 086 BOOSTER PUMP ELECTRICAL SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F5004 TIME 09:43 AM ESTIMATE NO. 08 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 12/19/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,782.70 868,430.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,782.70 868,430.35 087 MOBILIZATION LS 100,408.0000 100,408.00 0.050 5,020.40 1.000 100,408.00 ORIGINAL CONTRACT AMOUNT 1,635,528.05 TOTAL WORK COMPLETED 141,803.10 968,838.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,803.10 968,838.35 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 12/11/14 166 13 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/11