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 10/21/08 EST. NO.11 TIME 09:30 AM R.E. NAME: DAVID BARTEL 04-272434 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 7,245.00 E.W. @ F.A.(+) 073108 N 2 0 002 0001 2,386.29 E.W. @ F.A.(+) 071408 N 1 0 0002 3,439.13 071608 N 3 0 0003 2,405.03 071708 N 4 0 0004 4,348.32 071508 N 2 0 0005 2,163.29 071808 N 5 0 0006 4,753.06 072108 N 6 0 0007 4,063.19 072208 N 7 0 0008 3,835.50 072308 N 8 0 0009 4,514.30 072408 N 9 0 0010 3,269.04 072508 N 10 0 0012 3,224.66 072908 N 12 0 45,646.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 45,646.81 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 10/21/08 EST. NO.11 TIME 09:30 AM R.E. NAME: DAVID BARTEL 04-272434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272434 TIME 09:30 AM ESTIMATE NO. 11 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 10/21/08 LOCATION PROGRESS ESTIMATE 04-SON-101-13.6/23.1 ----------------- MCGUIRE AND HESTER IN SONOMA COUNTY IN AND NEAR 9009 RAILROAD AVENUE ROHNERT PARK AND SANTA ROSA OAKLAND, CA 94603 FED. AID NO. N O N E 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 10.0000 2,600.00 260.000 2,600.00 02 CONSTRUCTION SITE MANAGEMENT LS 6,800.0000 6,800.00 1.000 6,800.00 03 PREPARE STORM WATER POLLUTION LS 2,580.0000 2,580.00 1.000 2,580.00 PREVENTION PLAN 04 TEMPORARY SILT FENCE M 10.0000 1,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 1.000 500.00 06 TEMPORARY CHECK DAM M 12.0000 1,800.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 3.000 600.00 4.000 800.00 08 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.616 10,164.00 S) 09 TRAFFIC CONTROL SYSTEM LS 6,400.0000 6,400.00 0.200 1,280.00 0.900 5,760.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.000 0.00 S) 11 REMOVE CURB M 32.0000 8,480.00 265.000 8,480.00 12 ROADWAY EXCAVATION M3 110.0000 22,000.00 190.300 20,933.00 S) 13 ROADWAY EXCAVATION (TYPE Z-2) M3 320.0000 14,400.00 43.800 14,016.00 S) (AERIALLY DEPOSITED LEAD) 14 LEAD COMPLIANCE PLAN LS 7,125.0000 7,125.00 1.000 7,125.00 15 ROADSIDE CLEARING LS 115,000.0000 115,000.00 1.000 115,000.00 16 SOIL AMENDMENT M3 200.0000 32,000.00 160.000 32,000.00 17 MULCH M3 40.0000 21,600.00 510.000 20,400.00 510.000 20,400.00 18 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0000 2,200.00 0.000 0.00 19 COMMERCIAL FERTILIZER (PACKET) EA 0.1500 930.00 5,000.000 750.00 5,000.000 750.00 20 FIBER ROLLS M 8.0000 8,800.00 77.000 616.00 1,104.000 8,832.00 21 PLANT (GROUP F) EA 0.5000 48,300.00 0.000 0.00 22 PLANT (GROUP I) EA 15.0000 7,500.00 250.000 3,750.00 250.000 3,750.00 PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272434 TIME 09:30 AM ESTIMATE NO. 11 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP A) EA 7.0000 33,320.00 4,118.000 28,826.00 4,118.000 28,826.00 24 PLANT (GROUP B) EA 35.0000 23,800.00 537.000 18,795.00 537.000 18,795.00 25 PLANT (GROUP U) EA 100.0000 5,000.00 29.000 2,900.00 29.000 2,900.00 26 SEEDING HA 6,000.0000 48,000.00 7.000 42,000.00 7.000 42,000.00 27 PLANT ESTABLISHMENT WORK LS 360,000.0000 360,000.00 0.000 0.00 28 FOLIAGE PROTECTOR EA 20.0000 3,200.00 0.000 0.00 29 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.950 47,500.00 30 25 MM ELECTRIC REMOTE CONTROL VALVE EA 150.0000 7,350.00 46.000 6,900.00 31 32 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 7,200.00 35.000 7,000.00 32 40 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 6,820.00 30.000 6,600.00 33 50 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 1,680.00 7.000 1,680.00 34 75 MM ELECTRIC REMOTE CONTROL VALVE EA 700.0000 700.00 0.000 0.00 35 12 STATION IRRIGATION CONTROLLER EA 9,000.0000 36,000.00 4.000 36,000.00 (WALL MOUNTED) 36 24 STATION IRRIGATION CONTROLLER EA 10,700.0000 10,700.00 1.000 10,700.00 (WALL MOUNTED) 37 32 STATION IRRIGATION CONTROLLER EA 11,500.0000 11,500.00 1.000 11,500.00 (WALL MOUNTED) 38 40 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 1.000 12,000.00 (WALL MOUNTED) 39 16 STATION IRRIGATION CONTROLLER EA 3,333.3333 10,000.00 3.000 10,000.00 (WALL MOUNTED) 40 BASE STATION EA 17,000.0000 17,000.00 1.000 17,000.00 41 GPRS CELL PHONE PACKAGE EA 2,000.0000 20,000.00 10.000 20,000.00 42 IRRIGATION CONTROLLER (BATTERY) EA 1,200.0000 1,200.00 1.000 1,200.00 43 20 MM PLASTIC PIPE (PR 200) M 8.0000 92,384.00 300.000 2,400.00 11,500.000 92,000.00 F) (SUPPLY LINE) 44 25 MM PLASTIC PIPE (PR 200) M 9.0000 39,177.00 4,353.000 39,177.00 F) (SUPPLY LINE) 45 32 MM PLASTIC PIPE (PR 200) M 12.0000 48,360.00 3,884.000 46,608.00 F) (SUPPLY LINE) 46 40 MM PLASTIC PIPE (PR 200) M 12.5000 28,375.00 2,211.000 27,637.50 F) (SUPPLY LINE) 47 50 MM PLASTIC PIPE (PR 200) M 13.0000 68,653.00 5,251.000 68,263.00 F) (SUPPLY LINE) 48 75 MM PLASTIC PIPE (PR 200) M 16.0000 9,760.00 610.000 9,760.00 F) (SUPPLY LINE) 49 IRRIGATION CONTROLLER ENCLOSURE EA 3,500.0000 17,500.00 6.000 21,000.00 CABINET PROGRAM CAS145 PAGE 3 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272434 TIME 09:30 AM ESTIMATE NO. 11 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 50 MM WATER METER EA 57,271.0000 57,271.00 0.866 49,596.69 (S. 101 TODD/MOORLAND) 51 40 MM WATER METER EA 14,777.0000 14,777.00 0.805 11,895.49 (N. 101 TODD/SANTA ROSA) 52 50 MM WATER METER EA 23,828.0000 23,828.00 1.000 23,828.00 (S. 101 BELLEVUE/CORBY) 53 75 MM WATER METER EA 60,157.0000 60,157.00 1.000 60,157.00 (S. 101 HEARN/CORBY) 54 50 MM WATER METER EA 56,529.0000 56,529.00 0.302 17,071.76 (N. 101 YOLANDA/SANTA ROSA) 55 75 MM WATER METER (S. 101 BAKER/CORBY) EA 61,640.0000 61,640.00 0.212 13,067.68 56 50 MM WATER METER EA 29,817.0000 29,817.00 0.000 0.00 (N. 101 BAKER/SANTA ROSA) 57 50 MM WATER METER EA 2,365.0000 2,365.00 0.000 0.00 (N. 101 OLD REDWOOD HIGHWAY) 58 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,825.0000 20,075.00 10.000 18,250.00 59 40 MM BACKFLOW PREVENTER ASSEMBLY EA 853.0000 853.00 1.000 853.00 60 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,200.0000 8,400.00 8.000 9,600.00 61 75 MM BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 5,000.00 0.000 0.00 62 SPRINKLER (TYPE A-5) EA 55.0000 16,500.00 272.000 14,960.00 63 SPRINKLER (TYPE A-7) EA 52.0000 15,600.00 294.000 15,288.00 64 SPRINKLER (TYPE B-4) EA 49.0000 980.00 21.000 1,029.00 65 SPRINKLER (TYPE C-1) EA 15.0000 3,000.00 200.000 3,000.00 66 SPRINKLER (TYPE C-2) EA 15.0000 29,700.00 1,980.000 29,700.00 67 25 MM GATE VALVE EA 136.0000 816.00 6.000 816.00 68 40 MM GATE VALVE EA 154.0000 3,850.00 22.000 3,388.00 69 50 MM GATE VALVE EA 170.0000 4,420.00 26.000 4,420.00 70 75 MM GATE VALVE EA 400.0000 1,200.00 3.000 1,200.00 71 20 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 4.0000 4,232.00 1,058.000 4,232.00 1,058.000 4,232.00 F) (SCHEDULE 40)(SUPPLY LINE) 72 25 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 5.0000 580.00 116.000 580.00 116.000 580.00 F) (SCHEDULE 40)(SUPPLY LINE) 73 32 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 8.0000 1,664.00 208.000 1,664.00 208.000 1,664.00 F) (SCHEDULE 40)(SUPPLY LINE) 74 40 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 7.0000 553.00 79.000 553.00 79.000 553.00 F) (SCHEDULE 40)(SUPPLY LINE) 75 100 MM PLASTIC PIPE (SCH 40) CONDUIT M 32.0000 288.00 9.000 288.00 F) 76 25 MM WYE STRAINER EA 200.0000 1,800.00 9.000 1,800.00 PROGRAM CAS145 PAGE 4 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272434 TIME 09:30 AM ESTIMATE NO. 11 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 40 MM WYE STRAINER EA 270.0000 4,860.00 15.000 4,050.00 78 50 MM WYE STRAINER EA 300.0000 300.00 1.000 300.00 79 20 MM QUICK COUPLING VALVE EA 125.0000 4,375.00 27.000 3,375.00 80 40 MM FLOW SENSOR EA 900.0000 900.00 0.000 0.00 81 50 MM FLOW SENSOR EA 1,000.0000 7,000.00 8.000 8,000.00 82 65 MM FLOW SENSOR EA 1,100.0000 2,200.00 0.000 0.00 83 200 MM WELDED STEEL PIPE CONDUIT M 220.0000 11,000.00 30.480 6,705.60 (6.35 MM THICK) 84 RECYCLED WATER WARNING SIGN LS 1,200.0000 1,200.00 0.000 0.00 85 MAINTENANCE VEHICLE PULLOUT M2 100.0000 48,000.00 480.000 48,000.00 S) 86 ASPHALT CONCRETE M2 250.0000 6,750.00 40.000 10,000.00 87 DRAINAGE INLET MARKER EA 50.0000 650.00 0.000 0.00 88 MINOR CONCRETE (CURB) M3 800.0000 15,200.00 19.000 15,200.00 S) 89 MINOR CONCRETE (BRUSHED CONCRETE) M3 650.0000 85,150.00 116.000 75,400.00 S) 90 CHAIN LINK FENCE (TYPE CL-1.2) M 166.0000 1,494.00 9.000 1,494.00 S) 91 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 1.000 1,500.00 S) 92 ELECTRIC SERVICE (IRRIGATION) LS 47,000.0000 47,000.00 0.950 44,650.00 S) PROGRAM CAS145 PAGE 5 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272434 TIME 09:30 AM ESTIMATE NO. 11 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,346.00 1,351,448.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,646.81 45,646.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,992.81 1,397,095.53 93 MOBILIZATION LS 158,000.0000 158,000.00 1.000 158,000.00 ORIGINAL CONTRACT AMOUNT 2,125,968.00 TOTAL WORK COMPLETED 174,992.81 1,555,095.53 MATERIALS ON HAND ON SITE 4,480.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,992.81 1,559,575.53 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 10/04/07 1000 11/06/07 11/06/07 11/14/11 239 6 10 0 71% 92% PROGRESS UNSATISFACTORY DAVID BARTEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/21/08