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 12/22/05 EST. NO.01 TIME 01:33 PM R.E. NAME: JANET SAGER 03-4C3904 --------------------------------------------------------------------------- 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 12/22/05 EST. NO.01 TIME 01:33 PM R.E. NAME: JANET SAGER 03-4C3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -4,000.00 01 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C3904 TIME 01:33 PM ESTIMATE NO. 01 BID OPENING 09/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: JANET SAGER DATE OF THIS ESTIMATE 12/22/05 LOCATION RERUN PROGRESS ESTIMATE 03-SUT-20-16.7/17.0 ----------------------- VIKING CONSTRUCTION COMPANY IN SUTTER COUNTY IN YUBA CITY FROM INC KILEY AVENUE TO THE WEST END OF P O BOX 1508 FEATHER RIVER BRIDGE OVERHEAD RANCHO CORDOVA CA 95741 FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000.00 03 TEMPORARY FIBER ROLL M 45.0000 9,495.00 190.000 8,550.00 190.000 8,550.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 05 CONSTRUCTION AREA SIGNS EA 750.0000 3,750.00 0.000 0.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.100 5,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 S) 08 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500.00 09 IMPORTED TOPSOIL M3 150.0000 22,500.00 0.000 0.00 10 CULTIVATE M2 1.0000 4,000.00 0.000 0.00 11 SOIL AMENDMENT M3 50.0000 15,500.00 0.000 0.00 12 MULCH M3 65.0000 28,600.00 0.000 0.00 13 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.4000 980.00 0.000 0.00 14 PLANT (GROUP A) EA 10.0000 15,900.00 0.000 0.00 15 PLANT (GROUP B) EA 29.0000 3,190.00 0.000 0.00 16 PLANT (GROUP F) EA 1.0000 12,600.00 0.000 0.00 17 TURF (SEED) M2 1.1000 4,400.00 0.000 0.00 18 PLANT ESTABLISHMENT WORK LS 7,500.0000 7,500.00 0.000 0.00 19 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0.00 20 25 MM ELECTRIC REMOTE CONTROL VALVE EA 270.0000 540.00 0.000 0.00 21 32 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 2,520.00 0.000 0.00 22 40 MM ELECTRIC REMOTE CONTROL VALVE EA 290.0000 1,740.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C3904 TIME 01:33 PM ESTIMATE NO. 01 BID OPENING 09/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: JANET SAGER DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM ELECTRIC REMOTE CONTROL VALVE EA 310.0000 620.00 0.000 0.00 24 75 MM ELECTRIC REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 0.000 0.00 25 48 STATION IRRIGATION CONTROLLER AND LS 10,000.0000 10,000.00 0.000 0.00 COMPONENTS 26 20 MM PLASTIC PIPE (PR 200) M 5.0000 4,915.00 0.000 0.00 F) (SUPPLY LINE) 27 25 MM PLASTIC PIPE (PR 200) M 6.0000 2,184.00 0.000 0.00 F) (SUPPLY LINE) 28 32 MM PLASTIC PIPE (PR 200) M 7.0000 2,471.00 0.000 0.00 F) (SUPPLY LINE) 29 40 MM PLASTIC PIPE (PR 200) M 7.0000 1,687.00 0.000 0.00 F) (SUPPLY LINE) 30 50 MM PLASTIC PIPE (PR 200) M 8.0000 256.00 0.000 0.00 F) (SUPPLY LINE) 31 75 MM PLASTIC PIPE (PR 200) M 10.0000 4,300.00 0.000 0.00 F) (SUPPLY LINE) 32 SPRINKLER (TYPE A-8) EA 50.0000 4,800.00 0.000 0.00 33 SPRINKLER (TYPE B-2) EA 50.0000 600.00 0.000 0.00 34 SPRINKLER (TYPE C-2) EA 15.0000 1,455.00 0.000 0.00 35 32 MM WYE STRAINER EA 210.0000 420.00 0.000 0.00 36 20 MM QUICK COUPLING VALVE EA 125.0000 375.00 0.000 0.00 37 BALL VALVE EA 180.0000 1,080.00 0.000 0.00 38 200 MM CORRUGATED HIGH DENSITY M 40.0000 2,360.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 39 SLOPE PAVING (CONCRETE) M3 1,680.0000 94,080.00 0.000 0.00 S) 40 MINOR CONCRETE (CONCRETE MOW STRIP) M 60.0000 21,000.00 250.000 15,000.00 250.000 15,000.00 S) 41 MINOR CONCRETE (TEXTURED PAVING) M2 75.0000 42,000.00 0.000 0.00 S) 42 MODIFY ELECTRIC SERVICE IRRIGATION LS 10,000.0000 10,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C3904 TIME 01:33 PM ESTIMATE NO. 01 BID OPENING 09/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: JANET SAGER DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,550.00 50,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,550.00 50,550.00 43 MOBILIZATION LS 49,000.0000 49,000.00 0.750 36,750.00 0.750 36,750.00 ORIGINAL CONTRACT AMOUNT 497,818.00 TOTAL WORK COMPLETED 87,300.00 87,300.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 83,300.00 83,300.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 1,000.00 5,000.00 4,000.00 PREVENTION PLAN 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 11/08/05 335 12/05/05 11/25/05 04/09/07 12 7 0 0 18% 14% PROGRESS IS SATISFACTORY JANET SAGER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/05