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 12/21/10 EST. NO.09 TIME 04:45 PM 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 --------------------------------------------------------------------------- 002 0002 2,805.00 E.W. @ U.P (+) 122010 N 02 0 006 0002 2,759.00 E.W. @ L.S.(+) 122010 N 1 0 009 0007 3,171.25 E.W. @ L.S.(+) 122010 N 007 0 8,735.25 TOTAL THIS ESTIMATE 56,627.09 TOTAL PREVIOUS ESTIMATE 65,362.34 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 12/21/10 EST. NO.09 TIME 04:45 PM 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 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 04:45 PM ESTIMATE NO. 09 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 12/20/10 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 12/21/10 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 0.100 249.30 1.000 2,493.00 PREVENTION PLAN 05 TEMPORARY CHECK DAM LF 12.3600 1,483.20 136.000 1,680.96 06 TEMPORARY DRAINAGE INLET PROTECTION EA 196.5800 786.32 4.000 786.32 07 STREET SWEEPING LS 1,795.0000 1,795.00 0.900 1,615.50 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 0.100 2,345.00 0.700 16,415.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,822.0000 12,822.00 0.100 1,282.20 0.150 1,923.30 11 LEAD COMPLIANCE PLAN LS 932.0000 932.00 0.100 93.20 1.000 932.00 12 ROADSIDE CLEARING LS 22,319.0000 22,319.00 1.000 22,319.00 13 ROCK BLANKET SQYD 54.5500 91,644.00 1,020.000 55,641.00 14 CULTIVATE SQYD 3.1200 26,863.20 0.000 0.00 15 SOIL AMENDMENT CY 17.8100 19,591.00 1,304.000 23,224.24 1,892.000 33,696.52 16 MULCH CY 28.9500 136,933.50 700.000 20,265.00 3,623.000 104,885.85 17 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.7300 569.40 0.000 0.00 18 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 1,110.00 904.000 90.40 11,100.000 1,110.00 19 FIBER ROLLS LF 2.3200 19,696.80 3,696.000 8,574.72 20 PLANT (GROUP A) EA 6.6200 28,929.40 4,413.000 29,214.06 21 PLANT (GROUP B) EA 22.3700 6,487.30 194.000 4,339.78 478.000 10,692.86 22 PLANT (GROUP U) EA 64.7800 25,264.20 123.000 7,967.94 460.000 29,798.80 PROGRAM CAS145 PAGE 2 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 04:45 PM ESTIMATE NO. 09 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 12/20/10 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.010 1,435.47 0.010 1,435.47 25 CONTROL AND NEUTRAL CONDUCTORS LS 54,533.0000 54,533.00 1.000 54,533.00 26 3/4" ELECTRIC REMOTE CONTROL VALVE EA 193.8700 3,101.92 8.000 1,550.96 27 1" ELECTRIC REMOTE CONTROL VALVE EA 193.8700 6,397.71 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 1.000 210.58 1.000 210.58 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 1.000 2,918.92 (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 28,286.000 26,305.98 F) 36 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.9900 17,279.46 13,898.000 13,759.02 F) 37 1 1/4" PLASTIC PIPE (PR 200) LF 1.1200 15,159.20 11,538.000 12,922.56 F) (SUPPLY LINE) 38 1 1/2" PLASTIC PIPE (PR 200) LF 1.2400 9,312.40 6,295.000 7,805.80 F) (SUPPLY LINE) 39 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.8600 32,367.60 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 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 1.000 1,950.85 4.000 7,803.40 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 5,627.60 110.000 5,627.60 48 SPRINKLER (TYPE A-6) EA 76.1400 18,273.60 183.000 13,933.62 49 SPRINKLER (TYPE C-2) EA 11.0600 29,087.80 2,295.000 25,382.70 PROGRAM CAS145 PAGE 3 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 04:45 PM ESTIMATE NO. 09 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 12/20/10 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 8.000 1,152.40 54 1 1/4" WYE STRAINER EA 163.6100 654.44 1.000 163.61 4.000 654.44 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 15.000 2,900.25 57 4' CHAIN LINK GATE (TYPE CL-6) EA 1,077.9800 2,155.96 2.000 2,155.96 2.000 2,155.96 58 12' CHAIN LINK GATE (TYPE CL-6) EA 1,436.5100 1,436.51 1.000 1,436.51 1.000 1,436.51 59 ELECTRIC SERVICE (IRRIGATION) LS 17,016.0000 17,016.00 1.000 17,016.00 PROGRAM CAS145 PAGE 4 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 04:45 PM ESTIMATE NO. 09 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 12/20/10 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,210.04 626,075.69 ADJUSTMENT OF COMPENSATION 0.00 -10,673.00 EXTRA WORK 8,735.25 76,035.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,945.29 691,438.03 60 MOBILIZATION LS 20,057.0000 20,057.00 1.000 20,057.00 ORIGINAL CONTRACT AMOUNT 936,334.38 TOTAL WORK COMPLETED 75,945.29 711,495.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,945.29 711,495.03 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 01/16/14 167 14 0 0 71% 18% PROGRESS IS SATISFACTORY JIM HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/10