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 02/21/12 EST. NO.23 TIME 05:15 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 --------------------------------------------------------------------------- *** 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 02/21/12 EST. NO.23 TIME 05:15 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 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 05:15 PM ESTIMATE NO. 23 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 02/20/12 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 02/21/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 2.9600 6,275.20 902.000 2,669.92 003 CONSTRUCTION SITE MANAGEMENT LS 8,704.0000 8,704.00 1.000 8,704.00 004 PREPARE STORM WATER POLLUTION LS 2,493.0000 2,493.00 1.000 2,493.00 PREVENTION PLAN 005 TEMPORARY CHECK DAM LF 12.3600 1,483.20 136.000 1,680.96 006 TEMPORARY DRAINAGE INLET PROTECTION EA 196.5800 786.32 4.000 786.32 007 STREET SWEEPING LS 1,795.0000 1,795.00 1.000 1,795.00 008 CONSTRUCTION AREA SIGNS LS 4,560.0000 4,560.00 1.000 4,560.00 009 TRAFFIC CONTROL SYSTEM LS 23,450.0000 23,450.00 1.000 23,450.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,822.0000 12,822.00 1.000 12,822.00 011 LEAD COMPLIANCE PLAN LS 932.0000 932.00 1.000 932.00 012 ROADSIDE CLEARING LS 22,319.0000 22,319.00 1.000 22,319.00 013 ROCK BLANKET SQYD 54.5500 91,644.00 1,680.000 91,644.00 014 CULTIVATE SQYD 3.1200 26,863.20 0.000 0.00 015 SOIL AMENDMENT CY 17.8100 19,591.00 1,892.000 33,696.52 016 MULCH CY 28.9500 136,933.50 100.000 2,895.00 3,892.000 112,673.40 017 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.7300 569.40 0.000 0.00 018 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 1,110.00 11,100.000 1,110.00 019 FIBER ROLLS LF 2.3200 19,696.80 9,420.000 21,854.40 020 PLANT (GROUP A) EA 6.6200 28,929.40 4,413.000 29,214.06 021 PLANT (GROUP B) EA 22.3700 6,487.30 239.000 5,346.43 022 PLANT (GROUP U) EA 64.7800 25,264.20 250.000 16,195.00 PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 05:15 PM ESTIMATE NO. 23 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 02/20/12 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SEEDING SQYD 0.4700 4,046.70 0.000 0.00 024 PLANT ESTABLISHMENT WORK LS 143,547.0000 143,547.00 0.027 3,875.77 0.388 55,696.24 025 CONTROL AND NEUTRAL CONDUCTORS LS 54,533.0000 54,533.00 1.000 54,533.00 026 3/4" ELECTRIC REMOTE CONTROL VALVE EA 193.8700 3,101.92 8.000 1,550.96 027 1" ELECTRIC REMOTE CONTROL VALVE EA 193.8700 6,397.71 28.000 5,428.36 028 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 215.1200 8,389.68 25.000 5,378.00 029 2" ELECTRIC REMOTE CONTROL VALVE EA 210.5800 210.58 1.000 210.58 030 3" ELECTRIC REMOTE CONTROL VALVE EA 324.2000 1,296.80 3.000 972.60 031 8 STATION IRRIGATION CONTROLLER EA 2,918.9200 2,918.92 1.000 2,918.92 (WALL MOUNTED) 032 16 STATION IRRIGATION CONTROLLER EA 3,057.3300 3,057.33 1.000 3,057.33 (WALL MOUNTED) 033 24 STATION IRRIGATION CONTROLLER EA 3,170.9400 3,170.94 1.000 3,170.94 (WALL MOUNTED) 034 28 STATION IRRIGATION CONTROLLER EA 3,243.2000 6,486.40 1.000 3,243.20 (WALL MOUNTED) 035 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.9300 31,726.95 22,573.000 20,992.89 (F) 036 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 0.9900 17,279.46 10,659.000 10,552.41 (F) 037 1 1/4" PLASTIC PIPE (PR 200) LF 1.1200 15,159.20 10,309.000 11,546.08 (F) (SUPPLY LINE) 038 1 1/2" PLASTIC PIPE (PR 200) LF 1.2400 9,312.40 5,388.000 6,681.12 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.8600 32,367.60 6,185.000 30,059.10 (F) 040 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.1600 9,027.20 2,070.000 8,611.20 (F) 041 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.8100 1,539.20 216.000 1,038.96 042 IRRIGATION CONTROLLER ENCLOSURE EA 346.6000 1,733.00 4.000 1,386.40 CABINET 043 WATER METER EA 7,322.6500 7,322.65 1.000 7,322.65 044 IRRIGATION SLEEVE LF 5.4200 81.30 15.000 81.30 045 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,950.8500 7,803.40 4.000 7,803.40 046 2" BACKFLOW PREVENTER ASSEMBLY EA 7,096.8900 14,193.78 2.000 14,193.78 047 SPRINKLER (TYPE A-5) EA 51.1600 5,627.60 75.000 3,837.00 048 SPRINKLER (TYPE A-6) EA 76.1400 18,273.60 160.000 12,182.40 049 SPRINKLER (TYPE C-2) EA 11.0600 29,087.80 1,777.000 19,653.62 PROGRAM CAS145 PAGE 3 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 05:15 PM ESTIMATE NO. 23 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 02/20/12 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" GATE VALVE EA 174.1400 1,393.12 5.000 870.70 051 2" GATE VALVE EA 191.1000 3,822.00 15.000 2,866.50 052 3" GATE VALVE EA 497.1300 1,988.52 3.000 1,491.39 053 1" WYE STRAINER EA 144.0500 864.30 8.000 1,152.40 054 1 1/4" WYE STRAINER EA 163.6100 654.44 4.000 654.44 055 1 1/2" WYE STRAINER EA 165.0600 1,485.54 5.000 825.30 056 3/4" QUICK COUPLING VALVE EA 193.3500 4,060.35 15.000 2,900.25 057 4' CHAIN LINK GATE (TYPE CL-6) EA 1,077.9800 2,155.96 2.000 2,155.96 058 12' CHAIN LINK GATE (TYPE CL-6) EA 1,436.5100 1,436.51 1.000 1,436.51 059 ELECTRIC SERVICE (IRRIGATION) LS 17,016.0000 17,016.00 1.000 17,016.00 PROGRAM CAS145 PAGE 4 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1454 TIME 05:15 PM ESTIMATE NO. 23 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 02/20/12 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,770.77 717,417.90 ADJUSTMENT OF COMPENSATION 0.00 -10,673.00 EXTRA WORK 0.00 79,102.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,770.77 785,847.06 060 MOBILIZATION LS 20,057.0000 20,057.00 1.000 20,057.00 ORIGINAL CONTRACT AMOUNT 936,334.38 TOTAL WORK COMPLETED 6,770.77 805,904.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,770.77 805,904.06 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 01/16/14 455 0 0 0 83% 49% PROGRESS IS SATISFACTORY JIM HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12