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 04/21/10 EST. NO.01 TIME 08:52 AM R.E. NAME: JIM HANSON 04-0T1454 --------------------------------------------------------------------------- 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 04/21/10 EST. NO.01 TIME 08:52 AM R.E. NAME: JIM HANSON 04-0T1454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 08:52 AM ESTIMATE NO. 01 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 04/21/10 LOCATION PROGRESS ESTIMATE 04-SOL-37-7.2/10.5 ----------------- 04-SOL-29-4.7/5.9 PARKER LANDSCAPE DEV, INC IN SOLANO COUNTY IN VALLEJO ON 6251 SKY CREEK DR SUITE A ROUTE 37 FROM THE NAPA RIVER BRIDGE SACRAMENTO, CA 95828 TO DIABLO STREET (KP R12.9/R16.9) FED. AID NO. NH- ( ) HIGHWAY PLANTING AND LANDSCAPING ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.9600 6,275.20 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,704.0000 8,704.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 2,493.0000 2,493.00 0.700 1,745.10 0.700 1,745.10 PREVENTION PLAN 05 TEMPORARY CHECK DAM LF 12.3600 1,483.20 24.000 296.64 24.000 296.64 06 TEMPORARY DRAINAGE INLET PROTECTION EA 196.5800 786.32 2.000 393.16 2.000 393.16 07 STREET SWEEPING LS 1,795.0000 1,795.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 4,560.0000 4,560.00 0.750 3,420.00 0.750 3,420.00 09 TRAFFIC CONTROL SYSTEM LS 23,450.0000 23,450.00 0.000 0.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,822.0000 12,822.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 932.0000 932.00 0.750 699.00 0.750 699.00 12 ROADSIDE CLEARING LS 22,319.0000 22,319.00 0.250 5,579.75 0.250 5,579.75 13 ROCK BLANKET SQYD 54.5500 91,644.00 0.000 0.00 14 CULTIVATE SQYD 3.1200 26,863.20 0.000 0.00 15 SOIL AMENDMENT CY 17.8100 19,591.00 0.000 0.00 16 MULCH CY 28.9500 136,933.50 0.000 0.00 17 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.7300 569.40 0.000 0.00 18 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 1,110.00 0.000 0.00 19 FIBER ROLLS LF 2.3200 19,696.80 1,152.000 2,672.64 1,152.000 2,672.64 20 PLANT (GROUP A) EA 6.6200 28,929.40 0.000 0.00 21 PLANT (GROUP B) EA 22.3700 6,487.30 0.000 0.00 22 PLANT (GROUP U) EA 64.7800 25,264.20 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 08:52 AM ESTIMATE NO. 01 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SEEDING SQYD 0.4700 4,046.70 0.000 0.00 24 PLANT ESTABLISHMENT WORK LS 143,547.0000 143,547.00 0.000 0.00 25 CONTROL AND NEUTRAL CONDUCTORS LS 54,533.0000 54,533.00 0.000 0.00 26 3/4" ELECTRIC REMOTE CONTROL VALVE EA 193.8700 3,101.92 0.000 0.00 27 1" ELECTRIC REMOTE CONTROL VALVE EA 193.8700 6,397.71 0.000 0.00 28 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 215.1200 8,389.68 0.000 0.00 29 2" ELECTRIC REMOTE CONTROL VALVE EA 210.5800 210.58 0.000 0.00 30 3" ELECTRIC REMOTE CONTROL VALVE EA 324.2000 1,296.80 1.000 324.20 1.000 324.20 31 8 STATION IRRIGATION CONTROLLER EA 2,918.9200 2,918.92 0.000 0.00 (WALL MOUNTED) 32 16 STATION IRRIGATION CONTROLLER EA 3,057.3300 3,057.33 0.000 0.00 (WALL MOUNTED) 33 24 STATION IRRIGATION CONTROLLER EA 3,170.9400 3,170.94 0.000 0.00 (WALL MOUNTED) 34 28 STATION IRRIGATION CONTROLLER EA 3,243.2000 6,486.40 0.000 0.00 (WALL MOUNTED) 35 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.9300 31,726.95 0.000 0.00 F) 36 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.9900 17,279.46 0.000 0.00 F) 37 1 1/4" PLASTIC PIPE (PR 200) LF 1.1200 15,159.20 0.000 0.00 F) (SUPPLY LINE) 38 1 1/2" PLASTIC PIPE (PR 200) LF 1.2400 9,312.40 0.000 0.00 F) (SUPPLY LINE) 39 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.8600 32,367.60 150.000 729.00 150.000 729.00 F) 40 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.1600 9,027.20 1,500.000 6,240.00 1,500.000 6,240.00 F) 41 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.8100 1,539.20 120.000 577.20 120.000 577.20 42 IRRIGATION CONTROLLER ENCLOSURE EA 346.6000 1,733.00 0.000 0.00 CABINET 43 WATER METER EA 7,322.6500 7,322.65 0.000 0.00 44 IRRIGATION SLEEVE LF 5.4200 81.30 0.000 0.00 45 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,950.8500 7,803.40 0.000 0.00 46 2" BACKFLOW PREVENTER ASSEMBLY EA 7,096.8900 14,193.78 0.000 0.00 47 SPRINKLER (TYPE A-5) EA 51.1600 5,627.60 0.000 0.00 48 SPRINKLER (TYPE A-6) EA 76.1400 18,273.60 0.000 0.00 49 SPRINKLER (TYPE C-2) EA 11.0600 29,087.80 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 08:52 AM ESTIMATE NO. 01 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 1 1/2" GATE VALVE EA 174.1400 1,393.12 0.000 0.00 51 2" GATE VALVE EA 191.1000 3,822.00 0.000 0.00 52 3" GATE VALVE EA 497.1300 1,988.52 1.000 497.13 1.000 497.13 53 1" WYE STRAINER EA 144.0500 864.30 0.000 0.00 54 1 1/4" WYE STRAINER EA 163.6100 654.44 0.000 0.00 55 1 1/2" WYE STRAINER EA 165.0600 1,485.54 0.000 0.00 56 3/4" QUICK COUPLING VALVE EA 193.3500 4,060.35 0.000 0.00 57 4' CHAIN LINK GATE (TYPE CL-6) EA 1,077.9800 2,155.96 0.000 0.00 58 12' CHAIN LINK GATE (TYPE CL-6) EA 1,436.5100 1,436.51 0.000 0.00 59 ELECTRIC SERVICE (IRRIGATION) LS 17,016.0000 17,016.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 08:52 AM ESTIMATE NO. 01 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,173.82 23,173.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,173.82 23,173.82 60 MOBILIZATION LS 20,057.0000 20,057.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 936,334.38 TOTAL WORK COMPLETED 23,173.82 23,173.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,173.82 23,173.82 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 02/02/10 930 02/02/10 03/22/10 12/11/13 21 0 0 0 2% 2% PROGRESS IS SATISFACTORY JIM HANSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/21/10