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 09/21/11 EST. NO.40 TIME 03:57 PM 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 09/21/11 EST. NO.40 TIME 03:57 PM R.E. NAME: HANSON, JIM 04-0130K4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNSATISFACTORY PROG -350.00 17 PROGRESS PLANT WEED -1,700.00 18 PROGRESS PLANT WEEDS 1,700.00 24 PEP DEDUCTION-JUNE10 -1,696.00 25 DEPDED RETURN 6-10 1,696.00 26 ADJUST CCO #2 793.00 27 PEP UNSATISFACTORY -1,697.00 27 ADJUST CCO#2 -793.00 33 PEP CORRECTED 1,697.00 33 REVERSE UNSATIS PROG 350.00 33 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0130K4 TIME 03:57 PM ESTIMATE NO. 40 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 09/20/11 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 09/21/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,286.0000 3,286.00 0.850 2,793.10 002 PREPARE WATER POLLUTION CONTROL LS 1,633.5000 1,633.50 1.000 1,633.50 PROGRAM 003 TEMPORARY FIBER ROLL M 6.3600 477.00 264.000 1,679.04 004 TEMPORARY CHECK DAM M 41.7600 1,503.36 1.000 41.76 005 TEMPORARY DRAINAGE INLET PROTECTION EA 156.7200 3,604.56 11.000 1,723.92 006 STREET SWEEPING LS 700.4000 700.40 0.850 595.34 007 CONSTRUCTION AREA SIGNS LS 3,412.0000 3,412.00 0.700 2,388.40 (S) 008 TRAFFIC CONTROL SYSTEM LS 2,019.0000 2,019.00 1.000 2,019.00 (S) 009 LEAD COMPLIANCE PLAN LS 2,751.0000 2,751.00 1.000 2,751.00 010 ROADSIDE CLEARING LS 6,359.0000 6,359.00 1.000 6,359.00 011 SOIL AMENDMENT M3 69.3400 9,707.60 140.000 9,707.60 012 MULCH M3 33.4300 8,691.80 260.000 8,691.80 013 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3.6400 618.80 170.000 618.80 014 PLANT (GROUP I) EA 3.7100 10,313.80 2,780.000 10,313.80 015 PLANT (GROUP P) EA 11.1800 4,919.20 440.000 4,919.20 016 PLANT (GROUP A) EA 8.7400 16,343.80 1,870.000 16,343.80 017 PLANT (GROUP B) EA 17.1800 5,325.80 310.000 5,325.80 018 MAINTAIN EXISTING PLANTED AREAS LS 968.0000 968.00 1.000 968.00 019 PLANT ESTABLISHMENT WORK LS 125,650.0000 125,650.00 0.027 3,392.55 0.851 106,928.15 020 MAINTAIN EXISTING IRRIGATION FACILITIES LS 910.0000 910.00 1.000 910.00 021 CONTROL AND NEUTRAL CONDUCTORS LS 28,897.0000 28,897.00 1.000 28,897.00 022 25 MM ELECTRIC REMOTE CONTROL VALVE EA 189.1200 2,647.68 14.000 2,647.68 PROGRAM CAS145 PAGE 2 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0130K4 TIME 03:57 PM ESTIMATE NO. 40 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 09/20/11 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 32 MM ELECTRIC REMOTE CONTROL VALVE EA 228.8400 915.36 4.000 915.36 024 40 MM ELECTRIC REMOTE CONTROL VALVE EA 228.8300 228.83 1.000 228.83 025 8 STATION IRRIGATION CONTROLLER EA 1,871.0000 1,871.00 1.000 1,871.00 (WALL MOUNTED) 026 24 STATION IRRIGATION CONTROLLER EA 3,571.0000 3,571.00 1.000 3,571.00 (WALL MOUNTED) 027 15 MM PLASTIC PIPE (IRRIGATION LINE) M 0.9800 8,686.72 10,129.000 9,926.42 (F) 028 20 MM PLASTIC PIPE (PR 200) M 7.3000 5,475.00 750.000 5,475.00 (F) (SUPPLY LINE) 029 25 MM PLASTIC PIPE (PR 200) M 7.5000 2,610.00 408.000 3,060.00 (F) (SUPPLY LINE) 030 32 MM PLASTIC PIPE (PR 200) M 7.9000 4,447.70 563.000 4,447.70 (F) (SUPPLY LINE) 031 40 MM PLASTIC PIPE (PR 200) M 8.2000 4,575.60 558.000 4,575.60 (F) (SUPPLY LINE) 032 IRRIGATION SLEEVE M 16.2500 65.00 4.000 65.00 033 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,156.1000 2,312.20 2.000 2,312.20 034 25 MM BACKFLOW PREVENTER ASSEMBLY EA 654.0000 654.00 1.000 654.00 035 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,057.0000 1,057.00 1.000 1,057.00 036 32 MM GATE VALVE EA 141.0000 141.00 1.000 141.00 037 40 MM GATE VALVE EA 148.6000 297.20 2.000 297.20 038 25 MM WYE STRAINER EA 143.2800 716.40 5.000 716.40 039 32 MM WYE STRAINER EA 163.8400 491.52 3.000 491.52 040 20 MM QUICK COUPLING VALVE EA 143.3500 1,146.80 8.000 1,146.80 041 SPRINKLER (TYPE D-1) EA 5.5800 38,167.20 7,321.000 40,851.18 042 BALL VALVE EA 99.7000 697.90 7.000 697.90 043 ELECTRIC SERVICE (IRRIGATION) LS 1,205.0000 1,205.00 1.000 1,205.00 (S) PROGRAM CAS145 PAGE 3 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0130K4 TIME 03:57 PM ESTIMATE NO. 40 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 09/20/11 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,392.55 301,961.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,150.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,392.55 315,112.15 044 MOBILIZATION LS 33,407.0000 33,407.00 1.000 33,407.00 ORIGINAL CONTRACT AMOUNT 353,478.73 TOTAL WORK COMPLETED 3,392.55 348,519.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,392.55 348,519.15 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 03/08/12 807 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HANSON, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/11