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 07/26/05 EST. NO.36 TIME 02:56 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 07/26/05 EST. NO.36 TIME 02:56 PM R.E. NAME: SAGER, JANET 03-397404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PLANTS/GRASS DYING -2,925.00 12 RELEASE WITHHOLDING 2,925.00 13 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 13 RELEASE P/R DEDUCT 5,000.00 17 0.00 0.00 LIQUIDATED DAMAGES 7 DAYS @ $600/DAY -4,200.00 13 0.00 -4,200.00 TOTAL DEDUCTIONS 0.00 -4,200.00 PROGRAM CAS145 PAGE 1 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-397404 TIME 02:56 PM ESTIMATE NO. 36 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 07/20/05 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/26/05 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 02 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 S) 03 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.000 0.00 S) 04 REMOVE IRRIGATION FACILITY LS 12,000.0000 12,000.00 1.000 12,000.00 05 ROADWAY EXCAVATION M3 25.0000 15,750.00 630.000 15,750.00 06 ROADSIDE CLEARING LS 40,000.0000 40,000.00 1.000 40,000.00 07 CULTIVATE M2 1.0000 29,800.00 29,800.000 29,800.00 08 MULCH M3 22.0000 70,840.00 3,837.000 84,414.00 09 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.0000 3,860.00 1,930.000 3,860.00 10 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 822.00 4,163.000 832.60 11 FIBER (TURF) KG 1.0000 1,490.00 1,490.000 1,490.00 12 COMPOST (TURF) KG 0.5000 2,980.00 5,960.000 2,980.00 13 PURE LIVE SEED (TURF) KG 3.0000 4,350.00 1,450.000 4,350.00 14 COMMERCIAL FERTILIZER (TURF) KG 5.0000 1,050.00 210.000 1,050.00 15 STABILIZING EMULSION (TURF) KG 3.5000 1,435.00 450.000 1,575.00 16 PLANT (GROUP A) EA 8.0000 11,760.00 1,492.000 11,936.00 17 PLANT (GROUP B) EA 36.0000 14,400.00 393.000 14,148.00 18 PLANT (GROUP F) EA 0.2500 3,775.00 15,100.000 3,775.00 19 MAINTAIN EXISTING PLANTS LS 12,000.0000 12,000.00 0.030 360.00 0.680 8,160.00 20 PLANT ESTABLISHMENT WORK LS 130,000.0000 130,000.00 0.030 3,900.00 0.770 100,100.00 21 CONTROL AND NEUTRAL CONDUCTORS LS 27,600.0000 27,600.00 1.000 27,600.00 22 FLOW SENSOR EA 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-397404 TIME 02:56 PM ESTIMATE NO. 36 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 07/20/05 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 900.00 4.000 900.00 24 32 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 480.00 1.000 240.00 25 40 MM ELECTRIC REMOTE CONTROL VALVE EA 270.0000 8,910.00 33.000 8,910.00 26 50 MM ELECTRIC REMOTE CONTROL VALVE EA 305.0000 2,745.00 9.000 2,745.00 27 75 MM ELECTRIC REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500.00 28 24 STATION IRRIGATION CONTROLLER EA 3,500.0000 14,000.00 4.000 14,000.00 (PEDESTAL MOUNTED) 29 AUXILIARY ITEMS LS 1,750.0000 1,750.00 1.000 1,750.00 30 RADIO REMOTE RECEIVER EA 160.0000 640.00 4.000 640.00 31 20 MM PLASTIC PIPE (PR 200) M 6.0000 10,080.00 1,680.000 10,080.00 (SUPPLY LINE) 32 25 MM PLASTIC PIPE (PR 200) M 7.0000 25,480.00 3,056.000 21,392.00 (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 8.0000 18,400.00 2,076.000 16,608.00 (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 9.0000 9,900.00 1,100.000 9,900.00 (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 10.0000 8,400.00 866.000 8,660.00 (SUPPLY LINE) 36 65 MM PLASTIC PIPE (PR 200) M 11.0000 7,920.00 720.000 7,920.00 (SUPPLY LINE) 37 75 MM PLASTIC PIPE (PR 200) M 12.0000 5,760.00 480.000 5,760.00 (SUPPLY LINE) 38 SPRINKLER (TYPE A-5) EA 34.0000 10,200.00 300.000 10,200.00 39 SPRINKLER (TYPE A-6) EA 26.0000 6,500.00 250.000 6,500.00 40 SPRINKLER (TYPE B-2) EA 17.0000 782.00 14.000 238.00 41 SPRINKLER (TYPE C-2) EA 8.0000 3,360.00 420.000 3,360.00 42 50 MM GATE VALVE EA 140.0000 840.00 6.000 840.00 43 65 MM GATE VALVE EA 160.0000 640.00 4.000 640.00 44 75 MM GATE VALVE EA 300.0000 900.00 3.000 900.00 45 FILTER ASSEMBLY UNIT EA 600.0000 600.00 1.000 600.00 46 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,100.0000 8,400.00 4.000 8,400.00 S) 47 ELECTRIC SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 1.000 5,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-397404 TIME 02:56 PM ESTIMATE NO. 36 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 07/20/05 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,260.00 519,003.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,045.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,260.00 537,048.88 48 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 606,499.00 TOTAL WORK COMPLETED 4,260.00 597,048.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,200.00 TOTAL 4,260.00 592,848.88 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 04/20/06 724 43 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/05