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 07/26/11 EST. NO.02 TIME 10:17 AM R.E. NAME: SAGER, JANET 03-355534 --------------------------------------------------------------------------- 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 07/26/11 EST. NO.02 TIME 10:17 AM R.E. NAME: SAGER, JANET 03-355534 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-355534 TIME 10:17 AM ESTIMATE NO. 02 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 03-ED-50-16.4/18.3 ----------------- J M SLOVER INC IN EL DORADO COUNTY IN PLACERVILLE 1630 LOTUS ROAD FROM 0.1 MILE WEST OF WEST PLACERVILLE CA 95667 PLACERVILLE UNDERCROSSING TO CLAY STREET UNDERCROSSING FED. AID NO. NH-P050(122)E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,115.0000 2,115.00 0.200 423.00 0.200 423.00 03 PREPARE WATER POLLUTION CONTROL LS 11,500.0000 11,500.00 1.000 11,500.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.200 2,200.00 0.200 2,200.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,700.0000 3,700.00 0.000 0.00 06 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 07 ROADSIDE CLEARING LS 26,500.0000 26,500.00 0.500 13,250.00 0.800 21,200.00 08 SOIL AMENDMENT CY 75.0000 2,475.00 25.000 1,875.00 25.000 1,875.00 09 MULCH CY 90.0000 1,980.00 0.000 0.00 10 COMMERCIAL FERTILIZER (PACKET) EA 0.5500 973.50 0.000 0.00 11 EROSION CONTROL (COMPOST BLANKET) CY 300.0000 1,200.00 0.000 0.00 12 PLANT (GROUP I) EA 20.0000 17,800.00 0.000 0.00 13 PLANT ESTABLISHMENT WORK LS 85,500.0000 85,500.00 0.000 0.00 14 FOLIAGE PROTECTOR EA 55.0000 29,150.00 0.000 0.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 155.0000 155.00 0.000 0.00 16 1" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 2,625.00 0.000 0.00 17 IRRIGATION CONTROLLER (BATTERY) EA 210.0000 840.00 0.000 0.00 18 3/4" PLASTIC PIPE (IRRIGATION LINE) LF 0.5000 2,880.00 5,659.000 2,829.50 5,659.000 2,829.50 19 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 6.0000 10,632.00 1,018.000 6,108.00 1,018.000 6,108.00 F) 20 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 6.3500 4,800.60 0.000 0.00 F) 21 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) EA 9.5000 3,011.50 0.000 0.00 F) 22 SPRINKLER (TYPE C-2) EA 50.0000 4,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-355534 TIME 10:17 AM ESTIMATE NO. 02 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SPRINKLER (TYPE D-1) EA 30.0000 35,400.00 0.000 0.00 24 CAM COUPLER ASSEMBLY EA 750.0000 3,000.00 0.000 0.00 25 2" WYE STRAINER EA 450.0000 1,800.00 0.000 0.00 26 BALL VALVE EA 300.0000 300.00 0.000 0.00 27 3/4" FLUSH VALVE EA 210.0000 2,310.00 0.000 0.00 28 CHAIN LINK GATE EA 1,615.0000 3,230.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-355534 TIME 10:17 AM ESTIMATE NO. 02 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,685.50 47,785.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,685.50 47,785.50 29 MOBILIZATION LS 5,600.0000 5,600.00 0.250 1,400.00 0.750 4,200.00 ORIGINAL CONTRACT AMOUNT 277,327.60 TOTAL WORK COMPLETED 28,085.50 51,985.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,085.50 51,985.50 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 12/01/10 835 05/31/11 01/25/11 10/15/14 30 93 0 0 27% 35% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11