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 07/19/08 EST. NO.02 TIME 07:26 AM R.E. NAME: HANSON, JIM 04-0130K4 --------------------------------------------------------------------------- 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 07/19/08 EST. NO.02 TIME 07:26 AM R.E. NAME: HANSON, JIM 04-0130K4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0130K4 TIME 07:26 AM ESTIMATE NO. 02 BID OPENING 02/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 07/19/08 LOCATION PROGRESS ESTIMATE 04-CC-80-13.6/ .0 ----------------- 04-SOL-80-0.5/ .0 P & D LANDSCAPE MANAGEMENT SVS IN CONTRA COSTA AND SOLANO COUNTIES 999 TOWN & COUNTRY RD. 4TH FL AT CROCKETT AT THE ALFRED ZAMPA ORANGE, CA 92868 MEMORIAL BRIDGE AND IN VALLEJO AT THE CARQUINEZ BRIDGE TOLL PLAZA FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,286.0000 3,286.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,633.5000 1,633.50 0.500 816.75 PROGRAM 03 TEMPORARY FIBER ROLL M 6.3600 477.00 0.000 0.00 04 TEMPORARY CHECK DAM M 41.7600 1,503.36 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 156.7200 3,604.56 11.000 1,723.92 11.000 1,723.92 06 STREET SWEEPING LS 700.4000 700.40 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 3,412.0000 3,412.00 0.050 170.60 0.650 2,217.80 S) 08 TRAFFIC CONTROL SYSTEM LS 2,019.0000 2,019.00 0.000 0.00 S) 09 LEAD COMPLIANCE PLAN LS 2,751.0000 2,751.00 1.000 2,751.00 10 ROADSIDE CLEARING LS 6,359.0000 6,359.00 0.500 3,179.50 11 SOIL AMENDMENT M3 69.3400 9,707.60 0.000 0.00 12 MULCH M3 33.4300 8,691.80 0.000 0.00 13 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3.6400 618.80 0.000 0.00 14 PLANT (GROUP I) EA 3.7100 10,313.80 0.000 0.00 15 PLANT (GROUP P) EA 11.1800 4,919.20 0.000 0.00 16 PLANT (GROUP A) EA 8.7400 16,343.80 0.000 0.00 17 PLANT (GROUP B) EA 17.1800 5,325.80 0.000 0.00 18 MAINTAIN EXISTING PLANTED AREAS LS 968.0000 968.00 0.040 38.72 0.090 87.12 19 PLANT ESTABLISHMENT WORK LS 125,650.0000 125,650.00 0.000 0.00 20 MAINTAIN EXISTING IRRIGATION FACILITIES LS 910.0000 910.00 0.040 36.40 0.090 81.90 21 CONTROL AND NEUTRAL CONDUCTORS LS 28,897.0000 28,897.00 0.500 14,448.50 0.500 14,448.50 22 25 MM ELECTRIC REMOTE CONTROL VALVE EA 189.1200 2,647.68 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0130K4 TIME 07:26 AM ESTIMATE NO. 02 BID OPENING 02/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 32 MM ELECTRIC REMOTE CONTROL VALVE EA 228.8400 915.36 0.000 0.00 24 40 MM ELECTRIC REMOTE CONTROL VALVE EA 228.8300 228.83 0.000 0.00 25 8 STATION IRRIGATION CONTROLLER EA 1,871.0000 1,871.00 0.000 0.00 (WALL MOUNTED) 26 24 STATION IRRIGATION CONTROLLER EA 3,571.0000 3,571.00 0.000 0.00 (WALL MOUNTED) 27 15 MM PLASTIC PIPE (IRRIGATION LINE) M 0.9800 8,686.72 0.000 0.00 F) 28 20 MM PLASTIC PIPE (PR 200) M 7.3000 5,475.00 733.000 5,350.90 733.000 5,350.90 F) (SUPPLY LINE) 29 25 MM PLASTIC PIPE (PR 200) M 7.5000 2,610.00 334.000 2,505.00 334.000 2,505.00 F) (SUPPLY LINE) 30 32 MM PLASTIC PIPE (PR 200) M 7.9000 4,447.70 563.000 4,447.70 563.000 4,447.70 F) (SUPPLY LINE) 31 40 MM PLASTIC PIPE (PR 200) M 8.2000 4,575.60 486.000 3,985.20 486.000 3,985.20 F) (SUPPLY LINE) 32 IRRIGATION SLEEVE M 16.2500 65.00 1.000 16.25 1.000 16.25 33 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,156.1000 2,312.20 0.000 0.00 34 25 MM BACKFLOW PREVENTER ASSEMBLY EA 654.0000 654.00 0.000 0.00 35 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,057.0000 1,057.00 0.000 0.00 36 32 MM GATE VALVE EA 141.0000 141.00 1.000 141.00 1.000 141.00 37 40 MM GATE VALVE EA 148.6000 297.20 2.000 297.20 2.000 297.20 38 25 MM WYE STRAINER EA 143.2800 716.40 0.000 0.00 39 32 MM WYE STRAINER EA 163.8400 491.52 0.000 0.00 40 20 MM QUICK COUPLING VALVE EA 143.3500 1,146.80 0.000 0.00 41 SPRINKLER (TYPE D-1) EA 5.5800 38,167.20 0.000 0.00 42 BALL VALVE EA 99.7000 697.90 0.000 0.00 43 ELECTRIC SERVICE (IRRIGATION) LS 1,205.0000 1,205.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0130K4 TIME 07:26 AM ESTIMATE NO. 02 BID OPENING 02/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,161.39 42,049.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,161.39 42,049.74 44 MOBILIZATION LS 33,407.0000 33,407.00 0.750 25,055.25 0.750 25,055.25 ORIGINAL CONTRACT AMOUNT 353,478.73 TOTAL WORK COMPLETED 58,216.64 67,104.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,216.64 67,104.99 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 04/28/08 930 05/20/08 05/30/08 02/14/12 42 0 0 0 19% 23% PROGRESS IS SATISFACTORY HANSON, JIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/19/08