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 11/22/06 EST. NO.08 TIME 03:45 PM R.E. NAME: SAGER, JANET 03-2C2104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 12,968.00 E.W. @ L.S.(+) 100206 N 1 0 003 0001 10,890.00 E.W. @ L.S.(+) 092206 N 1 0 23,858.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,858.00 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 11/22/06 EST. NO.08 TIME 03:45 PM R.E. NAME: SAGER, JANET 03-2C2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 05/06 -3,000.00 02 PER LTR DATED 6/06 -9,000.00 03 PER LTR 07/06 -6,000.00 04 PER LTR DATED 8/06 -4,000.00 05 RETURN 5/06 & 7/06 9,000.00 05 PER LTR DATED 9/06 -3,000.00 06 PER LTR DATED 10/06 -3,000.00 07 PER LTR DATED 11/06 -2,000.00 08 RTN 6/06 DEDUCTION 9,000.00 08 RTN 8/06 DEDUCTION 4,000.00 08 RTN 9/06 DEDUCTION 3,000.00 08 14,000.00 -5,000.00 TOTAL DEDUCTIONS 14,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C2104 TIME 03:45 PM ESTIMATE NO. 08 BID OPENING 01/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/22/06 LOCATION PROGRESS ESTIMATE 03-PLA-80-0.0/1.6 ----------------- WATKIN AND BORTOLUSSI INC IN PLACER COUNTY IN ROSEVILLE FROM 77 LARKSPUR STREET PLACER COUNTY LINE TO 0.6 KM WEST SAN RAFAEL CA 949014886 OF DOUGLAS BOULEVARD OVERCROSSING FED. AID NO. ACIM-080 -3(234)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ 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 6,960.00 680.000 8,160.00 02 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 1.000 3,750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 18,000.0000 18,000.00 0.100 1,800.00 0.950 17,100.00 04 TEMPORARY CHECK DAM M 24.0000 1,200.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 360.0000 3,960.00 11.000 3,960.00 06 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.800 4,800.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.900 9,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.850 1,275.00 S) 09 REMOVE CHAIN LINK FENCE M 30.0000 150.00 0.000 0.00 10 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 11 REMOVE EXISTING BACKFLOW PREVENTER LS 200.0000 200.00 1.000 200.00 ASSEMBLY 12 ROADWAY EXCAVATION M3 50.0000 22,500.00 400.000 20,000.00 S) 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 14 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.890 44,500.00 15 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 16 PRUNE EXISTING PLANTS LS 10,000.0000 10,000.00 0.900 9,000.00 17 ROCK BLANKET M2 166.0000 48,140.00 0.000 0.00 18 FIBER WEED CONTROL MAT (RUBBER) M2 44.0000 23,760.00 0.000 0.00 19 MULCH M3 33.0000 76,890.00 491.000 16,203.00 2,130.000 70,290.00 20 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0000 1,970.00 0.000 0.00 21 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 590.00 1,000.000 500.00 1,000.000 500.00 22 FIBER (TURF SEED) KG 0.7500 1,477.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C2104 TIME 03:45 PM ESTIMATE NO. 08 BID OPENING 01/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMPOST (TURF SEED) M3 410.0000 4,510.00 0.000 0.00 24 PURE LIVE SEED (TURF SEED) KG 35.0000 3,185.00 0.000 0.00 25 COMMERCIAL FERTILIZER (TURF SEED) KG 1.6000 2,528.00 0.000 0.00 26 STABILIZING EMULSION (TURF SEED) KG 5.0000 1,000.00 0.000 0.00 27 PLANT (GROUP A) EA 10.0000 9,300.00 658.000 6,580.00 658.000 6,580.00 28 PLANT (GROUP B) EA 25.0000 2,075.00 66.000 1,650.00 66.000 1,650.00 29 PLANT (GROUP C) EA 250.0000 7,250.00 29.000 7,250.00 29.000 7,250.00 30 PLANT (GROUP F) EA 2.0000 1,620.00 810.000 1,620.00 810.000 1,620.00 31 PLANT (GROUP M) EA 3.0000 49,500.00 8,828.000 26,484.00 8,828.000 26,484.00 32 PLANT ESTABLISHMENT WORK LS 350,000.0000 350,000.00 0.000 0.00 33 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.020 200.00 0.160 1,600.00 34 CONTROL AND NEUTRAL CONDUCTORS LS 24,385.0000 24,385.00 1.000 24,385.00 35 25 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 12,900.00 45.000 13,500.00 36 32 MM ELECTRIC REMOTE CONTROL VALVE EA 315.0000 2,835.00 9.000 2,835.00 37 40 MM ELECTRIC REMOTE CONTROL VALVE EA 345.0000 6,555.00 19.000 6,555.00 38 50 MM ELECTRIC REMOTE CONTROL VALVE EA 390.0000 1,950.00 5.000 1,950.00 39 75 MM ELECTRIC REMOTE CONTROL VALVE EA 540.0000 540.00 0.000 0.00 40 24 STATION FIELD UNIT (IN ENCLOSURE) EA 9,000.0000 9,000.00 1.000 9,000.00 41 32 STATION FIELD UNIT (IN ENCLOSURE) EA 6,000.0000 6,000.00 1.000 6,000.00 42 40 STATION FIELD UNIT (WALL MOUNTED) EA 10,000.0000 10,000.00 0.550 5,500.00 43 25 MM PLASTIC PIPE (PR 200) M 9.0000 84,654.00 9,406.000 84,654.00 F) (SUPPLY LINE) 44 32 MM PLASTIC PIPE (PR 200) M 11.0000 19,778.00 1,798.000 19,778.00 F) (SUPPLY LINE) 45 40 MM PLASTIC PIPE (PR 200) M 12.0000 10,164.00 847.000 10,164.00 F) (SUPPLY LINE) 46 50 MM PLASTIC PIPE (PR 200) M 13.0000 15,886.00 1,222.000 15,886.00 F) (SUPPLY LINE) 47 65 MM PLASTIC PIPE (PR 200) M 14.0000 3,178.00 227.000 3,178.00 F) (SUPPLY LINE) 48 50 MM PLASTIC PIPE (PR 315) M 15.0000 3,330.00 222.000 3,330.00 F) (SUPPLY LINE) 49 65 MM PLASTIC PIPE (PR 315) M 16.0000 1,760.00 110.000 1,760.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C2104 TIME 03:45 PM ESTIMATE NO. 08 BID OPENING 01/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 75 MM PLASTIC PIPE (PR 315) M 17.0000 4,165.00 245.000 4,165.00 F) (SUPPLY LINE) 51 100 MM PLASTIC PIPE (PR 315) M 18.0000 20,178.00 1,121.000 20,178.00 F) (SUPPLY LINE) 52 WATER METER EA 50,000.0000 50,000.00 0.000 0.00 53 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,300.0000 4,600.00 0.000 0.00 54 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 6,000.00 1.000 3,000.00 55 75 MM FLOW SENSOR EA 500.0000 1,000.00 0.000 0.00 56 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 300.0000 600.00 0.000 0.00 57 SPRINKLER (TYPE A-6) EA 40.0000 14,400.00 360.000 14,400.00 58 SPRINKLER (TYPE A-7) EA 39.0000 6,240.00 160.000 6,240.00 59 SPRINKLER (TYPE A-8) EA 40.0000 8,000.00 200.000 8,000.00 60 SPRINKLER (TYPE B-1) EA 21.0000 3,150.00 166.000 3,486.00 61 SPRINKLER (TYPE B-2) EA 28.0000 7,280.00 248.000 6,944.00 62 SPRINKLER (TYPE C-2) EA 13.0000 6,370.00 389.000 5,057.00 389.000 5,057.00 63 40 MM GATE VALVE EA 210.0000 210.00 1.000 210.00 64 50 MM GATE VALVE EA 220.0000 1,760.00 8.000 1,760.00 65 65 MM GATE VALVE EA 300.0000 300.00 1.000 300.00 66 75 MM GATE VALVE EA 400.0000 2,400.00 6.000 2,400.00 67 75 MM WELDED STEEL PIPE CONDUIT M 200.0000 1,600.00 10.000 2,000.00 (5.50 MM THICK) 68 250 MM WELDED STEEL PIPE CONDUIT M 275.0000 19,250.00 65.000 17,875.00 (6.35 MM THICK) 69 300 MM WELDED STEEL PIPE CONDUIT M 325.0000 5,850.00 18.000 5,850.00 (6.35 MM THICK) 70 ADDITIONAL HARDWARE - RADIO REMOTE EA 1,500.0000 1,500.00 0.000 0.00 TRANSMITTER 71 MAINTENANCE VEHICLE PULLOUT EA 8,500.0000 42,500.00 5.000 42,500.00 S) 72 CLASS 2 AGGREGATE BASE M3 250.0000 8,000.00 32.000 8,000.00 73 ASPHALT CONCRETE (TYPE A) TONN 1,500.0000 6,000.00 0.000 0.00 S) 74 ASPHALT CONCRETE (TEXTURED PAVING) M2 115.0000 131,100.00 1,271.000 146,165.00 S) 75 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 54.0000 2,700.00 0.000 0.00 S) AREA) 76 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 150.0000 2,100.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C2104 TIME 03:45 PM ESTIMATE NO. 08 BID OPENING 01/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 POLE GATE EA 5,000.0000 5,000.00 0.000 0.00 78 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 4,500.00 0.000 0.00 79 MODIFY ELECTRICAL SERVICE LS 12,000.0000 12,000.00 0.950 11,400.00 S) (IRRIGATION) PROGRAM CAS145 PAGE 5 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C2104 TIME 03:45 PM ESTIMATE NO. 08 BID OPENING 01/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,344.00 761,124.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,858.00 23,858.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,202.00 784,982.00 80 MOBILIZATION LS 147,000.0000 147,000.00 0.050 7,350.00 1.000 147,000.00 ORIGINAL CONTRACT AMOUNT 1,471,683.50 TOTAL WORK COMPLETED 98,552.00 931,982.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,000.00 -5,000.00 TOTAL 112,552.00 926,982.00 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 02/22/06 965 04/18/06 03/09/06 02/11/10 163 14 0 0 61% 17% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/06