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 01/20/12 EST. NO.28 TIME 10:04 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 01/20/12 EST. NO.28 TIME 10:04 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 OVERBID ITEM NO. 027 -4.00 03 0.00 -80.00 TOTAL DEDUCTIONS 0.00 -80.00 PROGRAM CAS145 PAGE 1 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G0004 TIME 10:04 AM ESTIMATE NO. 28 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 01/20/12 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 01/20/12 LOCATION PROGRESS ESTIMATE 04-SOL-37-7.2/ .0 ----------------- WATKIN & BORTOLUSSI, INC. IN SOLANO COUNTY ON ROUTE 37 AT THE 726 ALFRED NOBEL DRIVE WALNUT AVENUE OVERCROSSING HERCULES, CA 94547 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 4.0000 2,640.00 550.000 2,200.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 005 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 006 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 1.000 500.00 007 RESET ROADSIDE SIGN LS 500.0000 500.00 1.000 500.00 008 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 009 ROADWAY EXCAVATION CY 85.0000 19,550.00 182.800 15,538.00 010 ROADSIDE CLEARING LS 3,897.0000 3,897.00 1.000 3,897.00 011 IMPORTED TOPSOIL CY 44.0000 11,000.00 160.000 7,040.00 012 SOIL AMENDMENT CY 30.0000 2,700.00 120.000 3,600.00 013 COMPOST BLANKET CY 47.0000 2,820.00 60.000 2,820.00 014 MULCH CY 36.0000 2,880.00 80.000 2,880.00 015 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 125.00 250.000 125.00 016 COMMERCIAL FERTILIZER (PACKET) EA 0.4000 408.00 1,020.000 408.00 017 FIBER ROLLS LF 4.0000 1,000.00 250.000 1,000.00 018 PLANT (GROUP M) EA 3.0000 2,400.00 800.000 2,400.00 019 PLANT (GROUP U) EA 100.0000 400.00 4.000 400.00 020 PLANT (GROUP A) EA 20.0000 6,800.00 339.000 6,780.00 021 PLANT (GROUP B) EA 30.0000 4,200.00 139.000 4,170.00 022 WILD FLOWER SEEDING SQYD 3.0000 1,980.00 660.000 1,980.00 PROGRAM CAS145 PAGE 2 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G0004 TIME 10:04 AM ESTIMATE NO. 28 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 01/20/12 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 42,000.0000 42,000.00 0.027 1,134.00 0.662 27,804.00 024 INSTALL STATE FURNISHED SIGN PANEL EA 125.0000 250.00 2.000 250.00 025 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 50.0000 3,100.00 62.000 3,100.00 026 12 FEET CHAIN LINK GATE (TYPE CL-6,VINYL EA 2,000.0000 2,000.00 1.000 2,000.00 CLAD) PROGRAM CAS145 PAGE 3 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G0004 TIME 10:04 AM ESTIMATE NO. 28 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 01/20/12 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,134.00 96,392.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,134.00 96,392.00 027 MOBILIZATION LS 13,300.0000 13,300.00 1.000 13,300.00 ORIGINAL CONTRACT AMOUNT 132,200.00 TOTAL WORK COMPLETED 1,134.00 109,692.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -80.00 TOTAL 1,134.00 109,612.00 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 08/06/09 02/18/13 555 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HANSON, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/12