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 11/23/09 EST. NO.02 TIME 08:00 AM R.E. NAME: HANSON, JIM 04-0G0004 --------------------------------------------------------------------------- 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 11/23/09 EST. NO.02 TIME 08:00 AM R.E. NAME: HANSON, JIM 04-0G0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 027 -76.00 02 -76.00 -76.00 TOTAL DEDUCTIONS -76.00 -76.00 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G0004 TIME 08:00 AM ESTIMATE NO. 02 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE 04-SOL-37-7.2/ .0 ----------------- WATKIN & BORTOLUSSI, INC IN SOLANO COUNTY ON ROUTE 37 AT THE WALNUT AVENUE OVERCROSSING FED. AID NO. N O N E ROADSIDE ENHANCEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 2,640.00 550.000 2,200.00 550.000 2,200.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 06 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 0.800 400.00 0.800 400.00 07 RESET ROADSIDE SIGN LS 500.0000 500.00 0.000 0.00 08 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.900 3,600.00 0.900 3,600.00 09 ROADWAY EXCAVATION CY 85.0000 19,550.00 180.000 15,300.00 180.000 15,300.00 10 ROADSIDE CLEARING LS 3,897.0000 3,897.00 0.900 3,507.30 0.900 3,507.30 11 IMPORTED TOPSOIL CY 44.0000 11,000.00 160.000 7,040.00 160.000 7,040.00 12 SOIL AMENDMENT CY 30.0000 2,700.00 120.000 3,600.00 120.000 3,600.00 13 COMPOST BLANKET CY 47.0000 2,820.00 10.000 470.00 10.000 470.00 14 MULCH CY 36.0000 2,880.00 0.000 0.00 15 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 125.00 0.000 0.00 16 COMMERCIAL FERTILIZER (PACKET) EA 0.4000 408.00 750.000 300.00 750.000 300.00 17 FIBER ROLLS LF 4.0000 1,000.00 250.000 1,000.00 250.000 1,000.00 18 PLANT (GROUP M) EA 3.0000 2,400.00 800.000 2,400.00 800.000 2,400.00 19 PLANT (GROUP U) EA 100.0000 400.00 4.000 400.00 4.000 400.00 20 PLANT (GROUP A) EA 20.0000 6,800.00 339.000 6,780.00 339.000 6,780.00 21 PLANT (GROUP B) EA 30.0000 4,200.00 129.000 3,870.00 129.000 3,870.00 22 WILD FLOWER SEEDING SQYD 3.0000 1,980.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G0004 TIME 08:00 AM ESTIMATE NO. 02 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 42,000.0000 42,000.00 0.000 0.00 24 INSTALL STATE FURNISHED SIGN PANEL EA 125.0000 250.00 0.000 0.00 25 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 50.0000 3,100.00 62.000 3,100.00 62.000 3,100.00 26 12 FEET CHAIN LINK GATE (TYPE CL-6,VINYL EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 CLAD) PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G0004 TIME 08:00 AM ESTIMATE NO. 02 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,717.30 57,717.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,717.30 57,717.30 27 MOBILIZATION LS 13,300.0000 13,300.00 0.950 12,635.00 0.950 12,635.00 ORIGINAL CONTRACT AMOUNT 132,200.00 TOTAL WORK COMPLETED 69,352.30 70,352.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -76.00 -76.00 TOTAL 69,276.30 70,276.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 027 MOBILIZATION 13,220.00 13,300.00 80.00 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 06/12/09 870 08/06/09 00/00/00 02/07/13 72 3 0 0 77% 60% PROGRESS IS SATISFACTORY HANSON, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/09