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 08/22/02 EST. NO.02 TIME 01:16 PM R.E. NAME: SAGER, JANET 03-397404 --------------------------------------------------------------------------- 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 08/22/02 EST. NO.02 TIME 01:16 PM R.E. NAME: SAGER, JANET 03-397404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-397404 TIME 01:16 PM ESTIMATE NO. 02 BID OPENING 04/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/22/02 LOCATION PROGRESS ESTIMATE 03-SAC-99-20.6/21.3 ----------------- WATKIN AND BORTOLUSSI INC IN SACRAMENTO COUNTY IN SACRAMENTO 77 LARKSPUR STREET FROM 0.4 KM SOUTH OF 47TH AVENUE SAN RAFAEL CA 949014886 OVERCROSSING TO 0.2 KM NORTH OF 44TH AVENUE PEDESTRIAN OVERCROSSING FED. AID NO. N O N E REPLACE FREEZE DAMAGED PLANTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.000 0.00 002 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.000 0.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.000 0.00 (S) 004 REMOVE IRRIGATION FACILITY LS 12,000.0000 12,000.00 0.000 0.00 005 ROADWAY EXCAVATION M3 25.0000 15,750.00 0.000 0.00 006 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.250 10,000.00 0.750 30,000.00 007 CULTIVATE M2 1.0000 29,800.00 0.000 0.00 008 MULCH M3 22.0000 70,840.00 0.000 0.00 009 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.0000 3,860.00 0.000 0.00 010 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 822.00 0.000 0.00 011 FIBER (TURF) KG 1.0000 1,490.00 0.000 0.00 012 COMPOST (TURF) KG 0.5000 2,980.00 0.000 0.00 013 PURE LIVE SEED (TURF) KG 3.0000 4,350.00 0.000 0.00 014 COMMERCIAL FERTILIZER (TURF) KG 5.0000 1,050.00 0.000 0.00 015 STABILIZING EMULSION (TURF) KG 3.5000 1,435.00 0.000 0.00 016 PLANT (GROUP A) EA 8.0000 11,760.00 0.000 0.00 017 PLANT (GROUP B) EA 36.0000 14,400.00 0.000 0.00 018 PLANT (GROUP F) EA 0.2500 3,775.00 0.000 0.00 019 MAINTAIN EXISTING PLANTS LS 12,000.0000 12,000.00 0.000 0.00 020 PLANT ESTABLISHMENT WORK LS 130,000.0000 130,000.00 0.000 0.00 021 CONTROL AND NEUTRAL CONDUCTORS LS 27,600.0000 27,600.00 0.000 0.00 022 FLOW SENSOR EA 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-397404 TIME 01:16 PM ESTIMATE NO. 02 BID OPENING 04/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 25 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 900.00 0.000 0.00 024 32 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 480.00 0.000 0.00 025 40 MM ELECTRIC REMOTE CONTROL VALVE EA 270.0000 8,910.00 0.000 0.00 026 50 MM ELECTRIC REMOTE CONTROL VALVE EA 305.0000 2,745.00 0.000 0.00 027 75 MM ELECTRIC REMOTE CONTROL VALVE EA 500.0000 500.00 0.000 0.00 028 24 STATION IRRIGATION CONTROLLER EA 3,500.0000 14,000.00 0.000 0.00 (PEDESTAL MOUNTED) 029 AUXILIARY ITEMS LS 1,750.0000 1,750.00 0.000 0.00 030 RADIO REMOTE RECEIVER EA 160.0000 640.00 0.000 0.00 031 20 MM PLASTIC PIPE (PR 200) M 6.0000 10,080.00 0.000 0.00 (SUPPLY LINE) 032 25 MM PLASTIC PIPE (PR 200) M 7.0000 25,480.00 0.000 0.00 (SUPPLY LINE) 033 32 MM PLASTIC PIPE (PR 200) M 8.0000 18,400.00 0.000 0.00 (SUPPLY LINE) 034 40 MM PLASTIC PIPE (PR 200) M 9.0000 9,900.00 0.000 0.00 (SUPPLY LINE) 035 50 MM PLASTIC PIPE (PR 200) M 10.0000 8,400.00 0.000 0.00 (SUPPLY LINE) 036 65 MM PLASTIC PIPE (PR 200) M 11.0000 7,920.00 0.000 0.00 (SUPPLY LINE) 037 75 MM PLASTIC PIPE (PR 200) M 12.0000 5,760.00 0.000 0.00 (SUPPLY LINE) 038 SPRINKLER (TYPE A-5) EA 34.0000 10,200.00 0.000 0.00 039 SPRINKLER (TYPE A-6) EA 26.0000 6,500.00 0.000 0.00 040 SPRINKLER (TYPE B-2) EA 17.0000 782.00 0.000 0.00 041 SPRINKLER (TYPE C-2) EA 8.0000 3,360.00 0.000 0.00 042 50 MM GATE VALVE EA 140.0000 840.00 0.000 0.00 043 65 MM GATE VALVE EA 160.0000 640.00 0.000 0.00 044 75 MM GATE VALVE EA 300.0000 900.00 0.000 0.00 045 FILTER ASSEMBLY UNIT EA 600.0000 600.00 0.000 0.00 046 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,100.0000 8,400.00 0.000 0.00 (S) 047 ELECTRIC SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-397404 TIME 01:16 PM ESTIMATE NO. 02 BID OPENING 04/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,000.00 30,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,000.00 30,000.00 048 MOBILIZATION LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000.00 ORIGINAL CONTRACT AMOUNT 606,499.00 TOTAL WORK COMPLETED 40,000.00 60,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,000.00 60,000.00 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 06/06/02 110 07/15/02 06/21/02 12/05/05 27 15 0 0 10% 4% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/02