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 03/21/09 EST. NO.10 TIME 07:40 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 --------------------------------------------------------------------------- 001 0002 1,132.63 E.W. @ F.A.(+) 021009 N 0007.0 1,132.63 TOTAL THIS ESTIMATE 4,945.99 TOTAL PREVIOUS ESTIMATE 6,078.62 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 03/21/09 EST. NO.10 TIME 07:40 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 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0130K4 TIME 07:40 AM ESTIMATE NO. 10 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 03/20/09 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 03/21/09 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 0.650 2,135.90 02 PREPARE WATER POLLUTION CONTROL LS 1,633.5000 1,633.50 1.000 1,633.50 PROGRAM 03 TEMPORARY FIBER ROLL M 6.3600 477.00 264.000 1,679.04 04 TEMPORARY CHECK DAM M 41.7600 1,503.36 1.000 41.76 05 TEMPORARY DRAINAGE INLET PROTECTION EA 156.7200 3,604.56 11.000 1,723.92 06 STREET SWEEPING LS 700.4000 700.40 0.850 595.34 07 CONSTRUCTION AREA SIGNS LS 3,412.0000 3,412.00 0.700 2,388.40 S) 08 TRAFFIC CONTROL SYSTEM LS 2,019.0000 2,019.00 1.000 2,019.00 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 1.000 6,359.00 11 SOIL AMENDMENT M3 69.3400 9,707.60 140.000 9,707.60 12 MULCH M3 33.4300 8,691.80 260.000 8,691.80 13 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3.6400 618.80 170.000 618.80 14 PLANT (GROUP I) EA 3.7100 10,313.80 2,780.000 10,313.80 15 PLANT (GROUP P) EA 11.1800 4,919.20 440.000 4,919.20 16 PLANT (GROUP A) EA 8.7400 16,343.80 1,870.000 16,343.80 17 PLANT (GROUP B) EA 17.1800 5,325.80 310.000 5,325.80 18 MAINTAIN EXISTING PLANTED AREAS LS 968.0000 968.00 0.050 48.40 0.430 416.24 19 PLANT ESTABLISHMENT WORK LS 125,650.0000 125,650.00 0.027 3,392.55 0.048 6,031.20 20 MAINTAIN EXISTING IRRIGATION FACILITIES LS 910.0000 910.00 0.050 45.50 0.500 455.00 21 CONTROL AND NEUTRAL CONDUCTORS LS 28,897.0000 28,897.00 1.000 28,897.00 22 25 MM ELECTRIC REMOTE CONTROL VALVE EA 189.1200 2,647.68 14.000 2,647.68 PROGRAM CAS145 PAGE 2 DATE 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0130K4 TIME 07:40 AM ESTIMATE NO. 10 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 03/20/09 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 03/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 915.36 24 40 MM ELECTRIC REMOTE CONTROL VALVE EA 228.8300 228.83 1.000 228.83 25 8 STATION IRRIGATION CONTROLLER EA 1,871.0000 1,871.00 1.000 1,871.00 (WALL MOUNTED) 26 24 STATION IRRIGATION CONTROLLER EA 3,571.0000 3,571.00 1.000 3,571.00 (WALL MOUNTED) 27 15 MM PLASTIC PIPE (IRRIGATION LINE) M 0.9800 8,686.72 10,129.000 9,926.42 F) 28 20 MM PLASTIC PIPE (PR 200) M 7.3000 5,475.00 750.000 5,475.00 F) (SUPPLY LINE) 29 25 MM PLASTIC PIPE (PR 200) M 7.5000 2,610.00 408.000 3,060.00 F) (SUPPLY LINE) 30 32 MM PLASTIC PIPE (PR 200) M 7.9000 4,447.70 563.000 4,447.70 F) (SUPPLY LINE) 31 40 MM PLASTIC PIPE (PR 200) M 8.2000 4,575.60 558.000 4,575.60 F) (SUPPLY LINE) 32 IRRIGATION SLEEVE M 16.2500 65.00 4.000 65.00 33 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,156.1000 2,312.20 2.000 2,312.20 34 25 MM BACKFLOW PREVENTER ASSEMBLY EA 654.0000 654.00 1.000 654.00 35 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,057.0000 1,057.00 1.000 1,057.00 36 32 MM GATE VALVE EA 141.0000 141.00 1.000 141.00 37 40 MM GATE VALVE EA 148.6000 297.20 2.000 297.20 38 25 MM WYE STRAINER EA 143.2800 716.40 5.000 716.40 39 32 MM WYE STRAINER EA 163.8400 491.52 3.000 491.52 40 20 MM QUICK COUPLING VALVE EA 143.3500 1,146.80 8.000 1,146.80 41 SPRINKLER (TYPE D-1) EA 5.5800 38,167.20 7,321.000 40,851.18 42 BALL VALVE EA 99.7000 697.90 7.000 697.90 43 ELECTRIC SERVICE (IRRIGATION) LS 1,205.0000 1,205.00 1.000 1,205.00 S) PROGRAM CAS145 PAGE 3 DATE 03/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0130K4 TIME 07:40 AM ESTIMATE NO. 10 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 03/20/09 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 03/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,486.45 199,400.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,132.63 6,078.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,619.08 205,479.51 44 MOBILIZATION LS 33,407.0000 33,407.00 1.000 33,407.00 ORIGINAL CONTRACT AMOUNT 353,478.73 TOTAL WORK COMPLETED 4,619.08 238,886.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,619.08 238,886.51 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 03/12/12 205 12 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HANSON, JIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/21/09