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 12/05/11 EST. NO.49 TIME 02:24 PM R.E. NAME: BARTEL, DAVID 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 --------------------------------------------------------------------------- *** 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 12/05/11 EST. NO.49 TIME 02:24 PM R.E. NAME: BARTEL, DAVID 04-272434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272434 TIME 02:24 PM ESTIMATE NO. 49 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 12/02/11 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 12/05/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-101-13.6/23.1 ---------------------------------- MCGUIRE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) M 10.0000 2,600.00 260.000 2,600.00 002 CONSTRUCTION SITE MANAGEMENT LS 6,800.0000 6,800.00 1.000 6,800.00 003 PREPARE STORM WATER POLLUTION LS 2,580.0000 2,580.00 1.000 2,580.00 PREVENTION PLAN 004 TEMPORARY SILT FENCE M 10.0000 1,000.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 1.000 500.00 006 TEMPORARY CHECK DAM M 12.0000 1,800.00 150.000 1,800.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 008 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.822 13,563.00 (S) 009 TRAFFIC CONTROL SYSTEM LS 6,400.0000 6,400.00 1.000 6,400.00 (S) 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.000 0.00 (S) 011 REMOVE CURB M 32.0000 8,480.00 265.000 8,480.00 012 ROADWAY EXCAVATION M3 110.0000 22,000.00 190.300 20,933.00 (S) 013 ROADWAY EXCAVATION (TYPE Z-2) M3 320.0000 14,400.00 43.800 14,016.00 (S) (AERIALLY DEPOSITED LEAD) 014 LEAD COMPLIANCE PLAN LS 7,125.0000 7,125.00 1.000 7,125.00 015 ROADSIDE CLEARING LS 115,000.0000 115,000.00 1.000 115,000.00 016 SOIL AMENDMENT M3 200.0000 32,000.00 160.000 32,000.00 017 MULCH M3 40.0000 21,600.00 533.000 21,320.00 018 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0000 2,200.00 2,200.000 2,200.00 019 COMMERCIAL FERTILIZER (PACKET) EA 0.1500 930.00 6,200.000 930.00 020 FIBER ROLLS M 8.0000 8,800.00 1,104.000 8,832.00 021 PLANT (GROUP F) EA 0.5000 48,300.00 0.000 0.00 022 PLANT (GROUP I) EA 15.0000 7,500.00 500.000 7,500.00 PROGRAM CAS145 PAGE 2 DATE 12/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272434 TIME 02:24 PM ESTIMATE NO. 49 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 12/02/11 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 12/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 7.0000 33,320.00 4,760.000 33,320.00 024 PLANT (GROUP B) EA 35.0000 23,800.00 680.000 23,800.00 025 PLANT (GROUP U) EA 100.0000 5,000.00 50.000 5,000.00 026 SEEDING HA 6,000.0000 48,000.00 7.000 42,000.00 027 PLANT ESTABLISHMENT WORK LS 360,000.0000 360,000.00 1.000 360,000.00 028 FOLIAGE PROTECTOR EA 20.0000 3,200.00 200.000 4,000.00 029 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 1.000 50,000.00 030 25 MM ELECTRIC REMOTE CONTROL VALVE EA 150.0000 7,350.00 46.000 6,900.00 031 32 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 7,200.00 35.000 7,000.00 032 40 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 6,820.00 30.000 6,600.00 033 50 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 1,680.00 7.000 1,680.00 034 75 MM ELECTRIC REMOTE CONTROL VALVE EA 700.0000 700.00 0.000 0.00 035 12 STATION IRRIGATION CONTROLLER EA 9,000.0000 36,000.00 4.000 36,000.00 (WALL MOUNTED) 036 24 STATION IRRIGATION CONTROLLER EA 10,700.0000 10,700.00 1.000 10,700.00 (WALL MOUNTED) 037 32 STATION IRRIGATION CONTROLLER EA 11,500.0000 11,500.00 1.000 11,500.00 (WALL MOUNTED) 038 40 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 1.000 12,000.00 (WALL MOUNTED) 039 16 STATION IRRIGATION CONTROLLER EA 3,333.3333 10,000.00 3.000 10,000.00 (WALL MOUNTED) 040 BASE STATION EA 17,000.0000 17,000.00 1.000 17,000.00 041 GPRS CELL PHONE PACKAGE EA 2,000.0000 20,000.00 10.000 20,000.00 042 IRRIGATION CONTROLLER (BATTERY) EA 1,200.0000 1,200.00 1.000 1,200.00 043 20 MM PLASTIC PIPE (PR 200) M 8.0000 92,384.00 11,500.000 92,000.00 (F) (SUPPLY LINE) 044 25 MM PLASTIC PIPE (PR 200) M 9.0000 39,177.00 4,353.000 39,177.00 (F) (SUPPLY LINE) 045 32 MM PLASTIC PIPE (PR 200) M 12.0000 48,360.00 4,030.000 48,360.00 (F) (SUPPLY LINE) 046 40 MM PLASTIC PIPE (PR 200) M 12.5000 28,375.00 2,270.000 28,375.00 (F) (SUPPLY LINE) 047 50 MM PLASTIC PIPE (PR 200) M 13.0000 68,653.00 5,281.000 68,653.00 (F) (SUPPLY LINE) 048 75 MM PLASTIC PIPE (PR 200) M 16.0000 9,760.00 610.000 9,760.00 (F) (SUPPLY LINE) 049 IRRIGATION CONTROLLER ENCLOSURE EA 3,500.0000 17,500.00 6.000 21,000.00 CABINET PROGRAM CAS145 PAGE 3 DATE 12/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272434 TIME 02:24 PM ESTIMATE NO. 49 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 12/02/11 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 12/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 50 MM WATER METER EA 57,271.0000 57,271.00 1.000 57,271.00 (S. 101 TODD/MOORLAND) 051 40 MM WATER METER EA 14,777.0000 14,777.00 0.000 0.00 (N. 101 TODD/SANTA ROSA) 052 50 MM WATER METER EA 23,828.0000 23,828.00 1.000 23,828.00 (S. 101 BELLEVUE/CORBY) 053 75 MM WATER METER EA 60,157.0000 60,157.00 1.000 60,157.00 (S. 101 HEARN/CORBY) 054 50 MM WATER METER EA 56,529.0000 56,529.00 0.036 2,035.04 (N. 101 YOLANDA/SANTA ROSA) 055 75 MM WATER METER (S. 101 BAKER/CORBY) EA 61,640.0000 61,640.00 1.000 61,640.00 056 50 MM WATER METER EA 29,817.0000 29,817.00 1.000 29,817.00 (N. 101 BAKER/SANTA ROSA) 057 50 MM WATER METER EA 2,365.0000 2,365.00 1.000 2,365.00 (N. 101 OLD REDWOOD HIGHWAY) 058 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,825.0000 20,075.00 9.000 16,425.00 059 40 MM BACKFLOW PREVENTER ASSEMBLY EA 853.0000 853.00 1.000 853.00 060 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,200.0000 8,400.00 8.000 9,600.00 061 75 MM BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 5,000.00 0.000 0.00 062 SPRINKLER (TYPE A-5) EA 55.0000 16,500.00 272.000 14,960.00 063 SPRINKLER (TYPE A-7) EA 52.0000 15,600.00 294.000 15,288.00 064 SPRINKLER (TYPE B-4) EA 49.0000 980.00 21.000 1,029.00 065 SPRINKLER (TYPE C-1) EA 15.0000 3,000.00 200.000 3,000.00 066 SPRINKLER (TYPE C-2) EA 15.0000 29,700.00 1,980.000 29,700.00 067 25 MM GATE VALVE EA 136.0000 816.00 6.000 816.00 068 40 MM GATE VALVE EA 154.0000 3,850.00 24.000 3,696.00 069 50 MM GATE VALVE EA 170.0000 4,420.00 26.000 4,420.00 070 75 MM GATE VALVE EA 400.0000 1,200.00 3.000 1,200.00 071 20 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 4.0000 4,232.00 1,058.000 4,232.00 (F) (SCHEDULE 40)(SUPPLY LINE) 072 25 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 5.0000 580.00 116.000 580.00 (F) (SCHEDULE 40)(SUPPLY LINE) 073 32 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 8.0000 1,664.00 208.000 1,664.00 (F) (SCHEDULE 40)(SUPPLY LINE) 074 40 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 7.0000 553.00 79.000 553.00 (F) (SCHEDULE 40)(SUPPLY LINE) 075 100 MM PLASTIC PIPE (SCH 40) CONDUIT M 32.0000 288.00 9.000 288.00 (F) 076 25 MM WYE STRAINER EA 200.0000 1,800.00 9.000 1,800.00 PROGRAM CAS145 PAGE 4 DATE 12/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272434 TIME 02:24 PM ESTIMATE NO. 49 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 12/02/11 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 12/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 40 MM WYE STRAINER EA 270.0000 4,860.00 17.000 4,590.00 078 50 MM WYE STRAINER EA 300.0000 300.00 1.000 300.00 079 20 MM QUICK COUPLING VALVE EA 125.0000 4,375.00 34.000 4,250.00 080 40 MM FLOW SENSOR EA 900.0000 900.00 0.000 0.00 081 50 MM FLOW SENSOR EA 1,000.0000 7,000.00 9.000 9,000.00 082 65 MM FLOW SENSOR EA 1,100.0000 2,200.00 0.000 0.00 083 200 MM WELDED STEEL PIPE CONDUIT M 220.0000 11,000.00 30.480 6,705.60 (6.35 MM THICK) 084 RECYCLED WATER WARNING SIGN LS 1,200.0000 1,200.00 1.000 1,200.00 085 MAINTENANCE VEHICLE PULLOUT M2 100.0000 48,000.00 480.000 48,000.00 (S) 086 ASPHALT CONCRETE M2 250.0000 6,750.00 40.000 10,000.00 087 DRAINAGE INLET MARKER EA 50.0000 650.00 13.000 650.00 088 MINOR CONCRETE (CURB) M3 800.0000 15,200.00 19.000 15,200.00 (S) 089 MINOR CONCRETE (BRUSHED CONCRETE) M3 650.0000 85,150.00 116.000 75,400.00 (S) 090 CHAIN LINK FENCE (TYPE CL-1.2) M 166.0000 1,494.00 9.000 1,494.00 (S) 091 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 1.000 1,500.00 (S) 092 ELECTRIC SERVICE (IRRIGATION) LS 47,000.0000 47,000.00 1.000 47,000.00 (S) PROGRAM CAS145 PAGE 5 DATE 12/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272434 TIME 02:24 PM ESTIMATE NO. 49 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 12/02/11 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 12/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,811,910.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 255,433.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,067,343.73 093 MOBILIZATION LS 158,000.0000 158,000.00 1.000 158,000.00 ORIGINAL CONTRACT AMOUNT 2,125,968.00 TOTAL WORK COMPLETED 0.00 2,225,343.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,225,343.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/04/07 1000 11/06/07 11/06/07 12/02/11 995 16 47 0 100% 100% BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/11