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 10/21/10 EST. NO.07 TIME 08:14 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 --------------------------------------------------------------------------- 009 0001 15,000.00 E.W. @ L.S.(+) 091510 N 001 0 0002 -10,673.00 A.C. @ L.S.(-) 102010 N 0T1454 0003 18,165.00 E.W. @ L.S.(+) 102010 N 3 0 0005 4,595.09 E.W. @ F.A.(+) 100510 N 4 0 27,087.09 TOTAL THIS ESTIMATE 7,440.00 TOTAL PREVIOUS ESTIMATE 34,527.09 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 10/21/10 EST. NO.07 TIME 08:14 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 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 08:14 AM ESTIMATE NO. 07 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 10/20/10 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 10/21/10 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 6,275.20 902.000 2,669.92 03 CONSTRUCTION SITE MANAGEMENT LS 8,704.0000 8,704.00 1.000 8,704.00 04 PREPARE STORM WATER POLLUTION LS 2,493.0000 2,493.00 0.900 2,243.70 PREVENTION PLAN 05 TEMPORARY CHECK DAM LF 12.3600 1,483.20 50.000 618.00 86.000 1,062.96 06 TEMPORARY DRAINAGE INLET PROTECTION EA 196.5800 786.32 4.000 786.32 07 STREET SWEEPING LS 1,795.0000 1,795.00 0.500 897.50 08 CONSTRUCTION AREA SIGNS LS 4,560.0000 4,560.00 0.750 3,420.00 09 TRAFFIC CONTROL SYSTEM LS 23,450.0000 23,450.00 0.200 4,690.00 0.250 5,862.50 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,822.0000 12,822.00 0.050 641.10 11 LEAD COMPLIANCE PLAN LS 932.0000 932.00 0.900 838.80 12 ROADSIDE CLEARING LS 22,319.0000 22,319.00 0.100 2,231.90 1.000 22,319.00 13 ROCK BLANKET SQYD 54.5500 91,644.00 693.000 37,803.15 693.000 37,803.15 14 CULTIVATE SQYD 3.1200 26,863.20 0.000 0.00 15 SOIL AMENDMENT CY 17.8100 19,591.00 400.000 7,124.00 588.000 10,472.28 16 MULCH CY 28.9500 136,933.50 1,000.000 28,950.00 1,923.000 55,670.85 17 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.7300 569.40 0.000 0.00 18 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 1,110.00 6,196.000 619.60 19 FIBER ROLLS LF 2.3200 19,696.80 50.000 116.00 3,196.000 7,414.72 20 PLANT (GROUP A) EA 6.6200 28,929.40 2,845.000 18,833.90 21 PLANT (GROUP B) EA 22.3700 6,487.30 90.000 2,013.30 22 PLANT (GROUP U) EA 64.7800 25,264.20 214.000 13,862.92 PROGRAM CAS145 PAGE 2 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 08:14 AM ESTIMATE NO. 07 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 10/20/10 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.350 19,086.55 1.000 54,533.00 26 3/4" ELECTRIC REMOTE CONTROL VALVE EA 193.8700 3,101.92 1.000 193.87 8.000 1,550.96 27 1" ELECTRIC REMOTE CONTROL VALVE EA 193.8700 6,397.71 6.000 1,163.22 28.000 5,428.36 28 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 215.1200 8,389.68 25.000 5,378.00 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 3.000 972.60 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 1.000 3,057.33 (WALL MOUNTED) 33 24 STATION IRRIGATION CONTROLLER EA 3,170.9400 3,170.94 1.000 3,170.94 (WALL MOUNTED) 34 28 STATION IRRIGATION CONTROLLER EA 3,243.2000 6,486.40 1.000 3,243.20 (WALL MOUNTED) 35 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.9300 31,726.95 6,842.000 6,363.06 28,286.000 26,305.98 F) 36 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.9900 17,279.46 4,142.000 4,100.58 13,898.000 13,759.02 F) 37 1 1/4" PLASTIC PIPE (PR 200) LF 1.1200 15,159.20 2,502.000 2,802.24 11,538.000 12,922.56 F) (SUPPLY LINE) 38 1 1/2" PLASTIC PIPE (PR 200) LF 1.2400 9,312.40 -619.000 -767.56 6,295.000 7,805.80 F) (SUPPLY LINE) 39 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.8600 32,367.60 237.000 1,151.82 6,185.000 30,059.10 F) 40 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.1600 9,027.20 2,070.000 8,611.20 F) 41 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.8100 1,539.20 216.000 1,038.96 42 IRRIGATION CONTROLLER ENCLOSURE EA 346.6000 1,733.00 1.000 346.60 4.000 1,386.40 CABINET 43 WATER METER EA 7,322.6500 7,322.65 1.000 7,322.65 44 IRRIGATION SLEEVE LF 5.4200 81.30 15.000 81.30 45 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,950.8500 7,803.40 3.000 5,852.55 46 2" BACKFLOW PREVENTER ASSEMBLY EA 7,096.8900 14,193.78 2.000 14,193.78 47 SPRINKLER (TYPE A-5) EA 51.1600 5,627.60 36.000 1,841.76 110.000 5,627.60 48 SPRINKLER (TYPE A-6) EA 76.1400 18,273.60 34.000 2,588.76 183.000 13,933.62 49 SPRINKLER (TYPE C-2) EA 11.0600 29,087.80 548.000 6,060.88 2,295.000 25,382.70 PROGRAM CAS145 PAGE 3 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 08:14 AM ESTIMATE NO. 07 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 10/20/10 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 870.70 51 2" GATE VALVE EA 191.1000 3,822.00 5.000 955.50 15.000 2,866.50 52 3" GATE VALVE EA 497.1300 1,988.52 3.000 1,491.39 53 1" WYE STRAINER EA 144.0500 864.30 2.000 288.10 6.000 864.30 54 1 1/4" WYE STRAINER EA 163.6100 654.44 3.000 490.83 55 1 1/2" WYE STRAINER EA 165.0600 1,485.54 5.000 825.30 56 3/4" QUICK COUPLING VALVE EA 193.3500 4,060.35 5.000 966.75 15.000 2,900.25 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 0.350 5,955.60 1.000 17,016.00 PROGRAM CAS145 PAGE 4 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 08:14 AM ESTIMATE NO. 07 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 10/20/10 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 134,630.78 475,079.40 ADJUSTMENT OF COMPENSATION -10,673.00 -10,673.00 EXTRA WORK 37,760.09 45,200.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,717.87 509,606.49 60 MOBILIZATION LS 20,057.0000 20,057.00 0.050 1,002.85 1.000 20,057.00 ORIGINAL CONTRACT AMOUNT 936,334.38 TOTAL WORK COMPLETED 162,720.72 529,663.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,720.72 529,663.49 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 01/16/14 123 16 0 0 54% 13% PROGRESS IS SATISFACTORY JIM HANSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/21/10