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 10/21/11 EST. NO.05 TIME 12:01 PM 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 10/21/11 EST. NO.05 TIME 12:01 PM 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 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-355534 TIME 12:01 PM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 10/21/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,115.0000 2,115.00 1.000 2,115.00 003 PREPARE WATER POLLUTION CONTROL LS 11,500.0000 11,500.00 1.000 11,500.00 PROGRAM 004 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,700.0000 3,700.00 0.000 0.00 006 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 007 ROADSIDE CLEARING LS 26,500.0000 26,500.00 0.900 23,850.00 008 SOIL AMENDMENT CY 75.0000 2,475.00 33.000 2,475.00 009 MULCH CY 90.0000 1,980.00 22.000 1,980.00 010 COMMERCIAL FERTILIZER (PACKET) EA 0.5500 973.50 1,630.000 896.50 011 EROSION CONTROL (COMPOST BLANKET) CY 300.0000 1,200.00 4.000 1,200.00 4.000 1,200.00 012 PLANT (GROUP I) EA 20.0000 17,800.00 750.000 15,000.00 013 PLANT ESTABLISHMENT WORK LS 85,500.0000 85,500.00 0.030 2,565.00 0.040 3,420.00 014 FOLIAGE PROTECTOR EA 55.0000 29,150.00 530.000 29,150.00 015 CONTROL AND NEUTRAL CONDUCTORS LS 155.0000 155.00 1.000 155.00 016 1" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 2,625.00 7.000 2,625.00 017 IRRIGATION CONTROLLER (BATTERY) EA 210.0000 840.00 4.000 840.00 018 3/4" PLASTIC PIPE (IRRIGATION LINE) LF 0.5000 2,880.00 5,760.000 2,880.00 019 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 6.0000 10,632.00 1,772.000 10,632.00 (F) 020 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 6.3500 4,800.60 756.000 4,800.60 (F) 021 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) EA 9.5000 3,011.50 317.000 3,011.50 (F) 022 SPRINKLER (TYPE C-2) EA 50.0000 4,700.00 94.000 4,700.00 PROGRAM CAS145 PAGE 2 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-355534 TIME 12:01 PM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 10/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SPRINKLER (TYPE D-1) EA 30.0000 35,400.00 1,180.000 35,400.00 024 CAM COUPLER ASSEMBLY EA 750.0000 3,000.00 4.000 3,000.00 025 2" WYE STRAINER EA 450.0000 1,800.00 4.000 1,800.00 026 BALL VALVE EA 300.0000 300.00 1.000 300.00 027 3/4" FLUSH VALVE EA 210.0000 2,310.00 11.000 2,310.00 028 CHAIN LINK GATE EA 1,615.0000 3,230.00 1.000 1,615.00 1.000 1,615.00 PROGRAM CAS145 PAGE 3 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-355534 TIME 12:01 PM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 10/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,380.00 178,805.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,380.00 178,805.60 029 MOBILIZATION LS 5,600.0000 5,600.00 1.000 5,600.00 ORIGINAL CONTRACT AMOUNT 277,327.60 TOTAL WORK COMPLETED 5,380.00 184,405.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,380.00 184,405.60 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 09/11/14 94 93 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/11