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 09/22/11 EST. NO.40 TIME 10:44 AM R.E. NAME: HOLLIS, JOHN 04-2A0304 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.40 TIME 10:44 AM R.E. NAME: HOLLIS, JOHN 04-2A0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A0304 TIME 10:44 AM ESTIMATE NO. 40 BID OPENING 03/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 04-CC-80-3.4/3.8 ----------------- WATKIN AND BORTOLLUSSI, INC IN CONTRA COSTA COUNTY IN RICHMOND 77 LARKSPUR STREET FROM SOLANO AVENUE OVERCROSSING TO SAN RAFAEL, CA 94901 MCBRYDE AVENUE OVERCROSSING 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 (S) PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.750 750.00 (S) 004 ROADSIDE CLEARING LS 8,000.0000 8,000.00 1.000 8,000.00 005 SOIL AMENDMENT CY 30.0000 600.00 20.000 600.00 006 MULCH CY 8.0000 12,240.00 1,148.000 9,184.00 007 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 34.00 34.000 34.00 008 FIBER ROLLS LF 1.0000 3,880.00 3,300.000 3,300.00 009 PLANT (GROUP A) EA 2.0000 620.00 310.000 620.00 010 PLANT (GROUP U) EA 40.0000 4,400.00 110.000 4,400.00 011 PLANT ESTABLISHMENT WORK LS 110,000.0000 110,000.00 0.027 2,970.00 0.926 101,860.00 012 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 1.000 1,000.00 013 CONTROL AND NEUTRAL CONDUCTORS LS 1,000.0000 1,000.00 1.000 1,000.00 014 1" ELECTRIC REMOTE CONTROL VALVE EA 100.0000 900.00 7.000 700.00 015 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 4,895.00 4,895.000 4,895.00 016 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 870.00 435.000 870.00 017 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 720.00 240.000 720.00 (SUPPLY LINE) 018 1 1/2" PLASTIC PIPE (PR 200) LF 3.0000 180.00 60.000 180.00 (SUPPLY LINE) 019 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 1,750.00 1,750.000 1,750.00 020 SPRINKLER (TYPE C-2) EA 4.0000 1,680.00 420.000 1,680.00 021 1 1/2" WYE STRAINER EA 250.0000 1,000.00 3.000 750.00 022 BALL VALVE EA 250.0000 1,000.00 3.000 750.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A0304 TIME 10:44 AM ESTIMATE NO. 40 BID OPENING 03/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 1,250.00 1.000 1,250.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A0304 TIME 10:44 AM ESTIMATE NO. 40 BID OPENING 03/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,970.00 146,293.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,779.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,970.00 152,072.20 024 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 164,019.00 TOTAL WORK COMPLETED 2,970.00 157,072.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,970.00 157,072.20 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 04/23/08 870 05/08/08 05/08/10 12/20/11 835 6 26 0 93% 93% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11