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 12/20/06 EST. NO.01 TIME 07:32 AM R.E. NAME: HANSON, JIM 04-0T14F4 --------------------------------------------------------------------------- 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 12/20/06 EST. NO.01 TIME 07:32 AM R.E. NAME: HANSON, JIM 04-0T14F4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T14F4 TIME 07:32 AM ESTIMATE NO. 01 BID OPENING 10/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 12/20/06 LOCATION PROGRESS ESTIMATE 04-SOL-37-8.0/10.5 ----------------- WATKINS & BORTOLUSSI, INC IN SOLANO COUNTY IN VALLEJO AT 77 LARKSPUR ST. VARIOUS LOCATIONS SAN RAFAEL, CA 94901-4886 FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.1000 12,120.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 4,400.0000 4,400.00 1.000 4,400.00 1.000 4,400.00 PROGRAM 03 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.250 3,000.00 0.250 3,000.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,350.0000 2,350.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 S) 06 ROADSIDE CLEARING LS 19,000.0000 19,000.00 0.290 5,510.00 0.290 5,510.00 07 SOIL AMENDMENT M3 70.0000 9,800.00 0.000 0.00 08 MULCH M3 33.0000 10,890.00 0.000 0.00 09 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0000 700.00 0.000 0.00 10 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 350.00 0.000 0.00 11 PLANT (GROUP I) EA 13.0000 30,420.00 0.000 0.00 12 PLANT (GROUP W) EA 12.0000 4,200.00 0.000 0.00 13 PLANT (GROUP A) EA 15.0000 11,100.00 0.000 0.00 14 PLANT (GROUP B) EA 22.0000 33,000.00 0.000 0.00 15 PLANT ESTABLISHMENT WORK LS 133,397.0000 133,397.00 0.000 0.00 16 CONTROL AND NEUTRAL CONDUCTORS LS 3,200.0000 3,200.00 0.000 0.00 17 50 MM ELECTRIC REMOTE CONTROL VALVE EA 270.0000 3,510.00 7.000 1,890.00 7.000 1,890.00 18 18 STATION IRRIGATION CONTROLLER EA 1,100.0000 1,100.00 0.000 0.00 (WALL MOUNTED) 19 20 MM PLASTIC PIPE (PR 200) M 6.5000 31,330.00 20.000 130.00 20.000 130.00 F) (SUPPLY LINE) 20 25 MM PLASTIC PIPE (PR 200) M 9.0000 6,030.00 0.000 0.00 F) (SUPPLY LINE) 21 32 MM PLASTIC PIPE (PR 200) M 9.0000 7,110.00 0.000 0.00 F) (SUPPLY LINE) 22 40 MM PLASTIC PIPE (PR 200) M 10.0000 1,700.00 0.000 0.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T14F4 TIME 07:32 AM ESTIMATE NO. 01 BID OPENING 10/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM PLASTIC PIPE (PR 200) M 10.0000 46,200.00 2,500.000 25,000.00 2,500.000 25,000.00 F) (SUPPLY LINE) 24 50 MM PLASTIC PIPE (PR 315) M 12.0000 84.00 0.000 0.00 F) (SUPPLY LINE) 25 IRRIGATION CONTROLLER ENCLOSURE EA 1,400.0000 1,400.00 0.000 0.00 CABINET 26 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,400.0000 2,400.00 0.000 0.00 27 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0.00 28 SPRINKLER (TYPE C-2) EA 11.0000 54,010.00 0.000 0.00 29 50 MM GATE VALVE EA 650.0000 1,950.00 0.000 0.00 30 50 MM MANUAL CONTROL VALVE EA 250.0000 4,500.00 0.000 0.00 31 50 MM WYE STRAINER EA 250.0000 750.00 0.000 0.00 32 50 MM PRESSURE REDUCING VALVE EA 500.0000 500.00 0.000 0.00 33 CAM COUPLER ASSEMBLY EA 600.0000 1,200.00 0.000 0.00 34 ELECTRIC SERVICE (IRRIGATION) LS 6,000.0000 6,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T14F4 TIME 07:32 AM ESTIMATE NO. 01 BID OPENING 10/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,430.00 40,430.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,430.00 40,430.00 35 MOBILIZATION LS 51,000.0000 51,000.00 0.500 25,500.00 0.500 25,500.00 ORIGINAL CONTRACT AMOUNT 511,701.00 TOTAL WORK COMPLETED 65,930.00 65,930.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,930.00 65,930.00 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 10/31/06 830 11/28/06 11/15/06 04/01/10 11 6 0 0 13% 14% PROGRESS IS SATISFACTORY HANSON, JIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/20/06