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 08/23/10 EST. NO.07 TIME 01:32 PM R.E. NAME: HOLLIS, JOHN 04-0060C4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 276.44 E.W. @ F.A.(+) 032510 N 0002.1 0002 842.55 060210 N 0003.1 1,118.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,118.99 TOTAL TO DATE 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 08/23/10 EST. NO.07 TIME 01:32 PM R.E. NAME: HOLLIS, JOHN 04-0060C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0060C4 TIME 01:32 PM ESTIMATE NO. 07 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 04-CC-680-24.2/24.8 ----------------- 04-SOL-680-0.3/0.7 FUNDS DISBURSEMENT SERVICES, IN CONTRA COSTA & SOLANO COUNTIES, 04-SOL-780-0.6/1.2 INC IN MARTINEZ &BENICIA ON RTE680 FROM C/O JJNGUYEN, INC MOCCOCO OVERHEAD TO 0.3 MILES S OF 3033 5TH. AVE., SUITE 301 BAYSHORE RD UNDERCROSSING&ON RTE780 SAN DIEGO CA 92103 FR RTE 680 TO HOSPITAL RD UNDERCROS FED. AID NO. N O N E REPLACEMENT 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 1,250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.448 1,344.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.448 896.00 05 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.750 6,375.00 06 TRAFFIC CONTROL SYSTEM LS 15,600.0000 15,600.00 0.448 6,988.80 07 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 08 ROADSIDE CLEARING LS 28,500.0000 28,500.00 0.500 14,250.00 09 PRUNE EXISTING PLANTS LS 3,500.0000 3,500.00 0.000 0.00 10 CULTIVATE (SOIL AMENDMENT) SQYD 2.5000 9,625.00 0.000 0.00 11 SOIL AMENDMENT CY 35.0000 10,850.00 0.000 0.00 12 MULCH CY 26.0000 102,700.00 0.000 0.00 13 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 265.00 0.000 0.00 14 PLANT (GROUP K) EA 230.0000 230.00 0.000 0.00 15 PLANT (GROUP A) EA 8.0000 20,480.00 0.000 0.00 16 PLANT (GROUP B) EA 20.0000 16,600.00 0.000 0.00 17 WILD FLOWER SEEDING (SQYD) SQYD 3.0000 12,570.00 0.000 0.00 18 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.000 0.00 19 FOLIAGE PROTECTOR EA 27.0000 42,120.00 0.000 0.00 20 CONTROL AND NEUTRAL CONDUCTORS LS 24,800.0000 24,800.00 0.500 12,400.00 21 2" ELECTRIC REMOTE CONTROL VALVE EA 310.0000 2,480.00 4.000 1,240.00 8.000 2,480.00 22 1" ELECTRIC REMOTE CONTROL VALVE EA 340.0000 23,800.00 35.000 11,900.00 70.000 23,800.00 (PRESSURE REGULATING) PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0060C4 TIME 01:32 PM ESTIMATE NO. 07 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 385.0000 16,170.00 14.000 5,390.00 35.000 13,475.00 (PRESSURE REGULATING) 24 28 STATION IRRIGATION CONTROLLER EA 1,400.0000 2,800.00 0.000 0.00 (WALL MOUNTED) 25 36 STATION IRRIGATION CONTROLLER EA 1,600.0000 3,200.00 0.000 0.00 (WALL MOUNTED) 26 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.2000 64,260.00 7,160.000 8,592.00 50,000.000 60,000.00 F) 27 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 24,000.00 2,200.000 3,300.00 15,000.000 22,500.00 F) 28 1 1/4" PLASTIC PIPE (PR 200) LF 1.8000 14,598.00 1,622.000 2,919.60 8,110.000 14,598.00 F) (SUPPLY LINE) 29 1 1/2" PLASTIC PIPE (PR 200) LF 2.3000 6,095.00 530.000 1,219.00 2,650.000 6,095.00 F) (SUPPLY LINE) 30 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.8000 12,740.00 910.000 2,548.00 4,550.000 12,740.00 F) 31 2 1/2" PLASTIC PIPE (PR 200) LF 3.7000 26,344.00 1,424.000 5,268.80 7,120.000 26,344.00 F) (SUPPLY LINE) 32 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.0000 41,360.00 905.000 3,620.00 10,340.000 41,360.00 F) 33 IRRIGATION CONTROLLER ENCLOSURE EA 1,500.0000 6,000.00 0.000 0.00 CABINET 34 IRRIGATION SLEEVE LF 10.0000 1,100.00 100.000 1,000.00 100.000 1,000.00 35 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,200.0000 2,400.00 0.000 0.00 36 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 1,350.0000 2,700.00 1.000 1,350.00 37 SPRINKLER (TYPE A-6) EA 35.0000 1,505.00 36.000 1,260.00 38 SPRINKLER (TYPE C-2) EA 10.0000 33,800.00 0.000 0.00 39 1 1/4" GATE VALVE EA 150.0000 150.00 1.000 150.00 1.000 150.00 40 1 1/2" GATE VALVE EA 165.0000 165.00 1.000 165.00 1.000 165.00 41 2" GATE VALVE EA 200.0000 1,600.00 8.000 1,600.00 8.000 1,600.00 42 2 1/2" GATE VALVE EA 260.0000 3,640.00 14.000 3,640.00 14.000 3,640.00 43 3" GATE VALVE EA 310.0000 4,340.00 14.000 4,340.00 14.000 4,340.00 44 1" WYE STRAINER EA 120.0000 1,560.00 13.000 1,560.00 13.000 1,560.00 45 1 1/2" WYE STRAINER EA 195.0000 2,730.00 14.000 2,730.00 14.000 2,730.00 46 3/4" QUICK COUPLING VALVE EA 150.0000 4,050.00 27.000 4,050.00 27.000 4,050.00 47 8" WELDED STEEL PIPE CONDUIT LF 100.0000 14,000.00 167.000 16,700.00 (.250" THICK) 48 BOOSTER PUMP SYSTEM EA 16,000.0000 32,000.00 0.000 0.00 49 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0060C4 TIME 01:32 PM ESTIMATE NO. 07 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ELECTRIC SERVICE (IRRIGATION) LS 28,000.0000 28,000.00 0.250 7,000.00 0.250 7,000.00 PROGRAM CAS145 PAGE 4 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0060C4 TIME 01:32 PM ESTIMATE NO. 07 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,482.40 317,690.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,118.99 1,118.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,601.39 318,809.79 51 MOBILIZATION LS 61,000.0000 61,000.00 0.950 57,950.00 ORIGINAL CONTRACT AMOUNT 848,677.00 TOTAL WORK COMPLETED 73,601.39 376,759.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,601.39 376,759.79 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 01/26/10 1000 02/08/10 02/08/10 03/17/14 110 25 0 0 50% 44% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/23/10