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 03/23/05 EST. NO.09 TIME 11:35 AM R.E. NAME: RICHARDS, TIM 05-0C1004 --------------------------------------------------------------------------- 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 03/23/05 EST. NO.09 TIME 11:35 AM R.E. NAME: RICHARDS, TIM 05-0C1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUTSTANDING WPCP -2,000.00 01 OUTSTANDING PROGRESS -500.00 01 PROG SCHED MISSING -500.00 03 WPCP RECEIVED 2,000.00 03 OUTSTAND SUB REQUEST -500.00 04 MISSING CEM1201 -1,000.00 05 REPAIR WORK INC -2,000.00 05 WPCP WORK INCOMPLETE -1,000.00 05 CEM 1201 REC 1,000.00 06 WPCP WORK INCOMPLETE -1,000.00 06 PROG SCHED MISSING -1,000.00 07 WPCP WORK COMPLETE 2,500.00 08 REPAIR WORK INC -2,000.00 09 -2,000.00 -6,000.00 OVERBID ITEMS OVERBID ITEM NO. 007 -2,772.00 01 OVERBID ITEM NO. 007 -6,678.00 02 OVERBID ITEM NO. 007 -913.50 03 0.00 -10,363.50 TOTAL DEDUCTIONS -2,000.00 -16,363.50 PROGRAM CAS145 PAGE 1 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C1004 TIME 11:35 AM ESTIMATE NO. 09 BID OPENING 04/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 03/23/05 LOCATION PROGRESS ESTIMATE 05-SLO-101-12.5/14.7 ----------------- J.S. BRAR COMPANY IN SAN LUIS OBISPO COUNTY IN 2779 BULLARD AVENUE ARROYO GRANDE AND PISMO BEACH FROM CLOVIS CA 93611-3414 BRIDGE STREET UNDERCROSSING TO 0.1 KM NORTH OF OAK PARK OVERCROSSING FED. AID NO. ACNH-Q101(31)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,150.0000 1,150.00 0.750 862.50 PROGRAM 02 WATER POLLUTION CONTROL LS 6,750.0000 6,750.00 0.200 1,350.00 0.724 4,887.00 03 CONSTRUCTION AREA SIGNS LS 9,450.0000 9,450.00 0.700 6,615.00 S) 04 TRAFFIC CONTROL SYSTEM LS 2,970.0000 2,970.00 0.150 445.50 0.750 2,227.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,350.0000 1,350.00 0.200 270.00 06 RELOCATE BACKFLOW PREVENTER EA 10,800.0000 10,800.00 0.000 0.00 07 ROADSIDE CLEARING LS 60,750.0000 60,750.00 0.658 39,973.50 08 PRUNE EXISTING PLANTS LS 20,250.0000 20,250.00 1.000 20,250.00 09 REMOVE TREE/STUMP LS 20,520.0000 20,520.00 0.804 16,498.08 10 MULCH M3 35.1000 21,060.00 0.000 0.00 11 EROSION CONTROL (BLANKET) M2 3.3000 5,445.00 0.000 0.00 12 FIBER (EROSION CONTROL) KG 0.9200 552.00 0.000 0.00 13 PURE LIVE SEED (EROSION CONTROL) KG 161.0000 1,610.00 0.000 0.00 14 STABILIZING EMULSION (EROSION CONTROL) KG 2.2000 176.00 0.000 0.00 15 PLANT (GROUP U) EA 121.5000 13,365.00 0.000 0.00 16 PLANT (GROUP A) EA 21.6000 157,896.00 0.000 0.00 17 PLANT (GROUP B) EA 44.5500 17,820.00 0.000 0.00 18 WILD FLOWER SEEDING HA 13,500.0000 1,350.00 0.000 0.00 19 MAINTAIN EXISTING PLANTED AREAS LS 13,500.0000 13,500.00 0.100 1,350.00 0.200 2,700.00 20 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.000 0.00 21 ROOT PROTECTOR EA 10.8000 84,456.00 2,317.000 25,023.60 2,317.000 25,023.60 22 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,750.0000 6,750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C1004 TIME 11:35 AM ESTIMATE NO. 09 BID OPENING 04/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONTROL AND NEUTRAL CONDUCTORS LS 103,950.0000 103,950.00 0.100 10,395.00 0.300 31,185.00 24 25 MM ELECTRIC REMOTE CONTROL VALVE EA 405.0000 7,695.00 2.000 810.00 13.000 5,265.00 25 40 MM ELECTRIC REMOTE CONTROL VALVE EA 480.6000 40,851.00 14.000 6,728.40 66.000 31,719.60 26 50 MM ELECTRIC REMOTE CONTROL VALVE EA 378.0000 378.00 0.000 0.00 27 32 STATION IRRIGATION CONTROLLER EA 8,775.0000 35,100.00 2.000 17,550.00 2.000 17,550.00 (WALL MOUNTED) 28 24 STATION IRRIGATION CONTROLLER EA 7,020.0000 7,020.00 1.000 7,020.00 1.000 7,020.00 (WALL MOUNTED) 29 BASE STATION LS 7,425.0000 7,425.00 0.000 0.00 30 COMMUNICATION CABLE M 5.4000 1,080.00 0.000 0.00 31 40 MM FLOW SENSOR EA 2,025.0000 2,025.00 0.000 0.00 32 REMOTE CONTROL VALVE ACUTATOR SYSTEM EA 3,375.0000 3,375.00 0.000 0.00 33 65 MM GALVANIZED STEEL PIPE M 135.0000 3,375.00 15.000 2,025.00 34 75 MM GALVANIZED STEEL PIPE M 135.0000 23,490.00 8.000 1,080.00 174.000 23,490.00 (SUPPLY LINE) 35 25 MM PLASTIC PIPE (PR 200) M 5.4000 36,180.00 820.000 4,428.00 5,934.000 32,043.60 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 8.1000 57,915.00 529.000 4,284.90 6,732.000 54,529.20 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 10.8000 54,648.00 126.000 1,360.80 4,377.000 47,271.60 F) (SUPPLY LINE) 38 50 MM PLASTIC PIPE (PR 315) M 12.1500 5,589.00 72.000 874.80 460.000 5,589.00 F) (SUPPLY LINE) 39 65 MM PLASTIC PIPE (PR 315) M 14.8500 10,395.00 240.000 3,564.00 700.000 10,395.00 F) (SUPPLY LINE) 40 75 MM PLASTIC PIPE (PR 315) M 14.8500 70,983.00 276.000 4,098.60 4,780.000 70,983.00 F) (SUPPLY LINE) 41 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,160.0000 2,160.00 0.000 0.00 42 SPRINKLER (TYPE A-1) EA 40.5000 26,730.00 477.000 19,318.50 43 SPRINKLER (TYPE A-5) EA 40.5000 1,134.00 5.000 202.50 44 SPRINKLER (TYPE B-2) EA 40.5000 6,075.00 54.000 2,187.00 45 SPRINKLER (TYPE C-2) EA 27.0000 32,940.00 413.000 11,151.00 46 65 MM GATE VALVE EA 130.0000 390.00 1.000 130.00 2.000 260.00 47 75 MM GATE VALVE EA 120.0000 1,800.00 11.000 1,320.00 48 AIR RELIEF VALVE EA 195.0000 780.00 0.000 0.00 49 50 MM BALL VALVE EA 270.0000 5,400.00 3.000 810.00 17.000 4,590.00 PROGRAM CAS145 PAGE 3 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C1004 TIME 11:35 AM ESTIMATE NO. 09 BID OPENING 04/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 250 MM WELDED STEEL PIPE CONDUIT M 224.0000 49,280.00 165.000 36,960.00 S) (6.35 MM THICK) 51 BOOSTER PUMP SYSTEM EA 13,216.0000 13,216.00 0.500 6,608.00 0.500 6,608.00 S) 52 MAINTENANCE VEHICLE PULLOUT EA 8,100.0000 8,100.00 0.000 0.00 S) 53 MAINTENANCE VEHICLE PULLOUT (TYPE 2) EA 8,100.0000 8,100.00 0.000 0.00 S) 54 MAINTENANCE VEHICLE PULLOUT (TYPE 3) EA 8,100.0000 8,100.00 0.000 0.00 S) 55 CHAIN LINK FENCE (TYPE CL-1.8) M 135.0000 1,215.00 0.000 0.00 56 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 810.0000 8,100.00 6.000 4,860.00 57 IRRIGATION CONTROLLER ENCLOSURE EA 2,430.0000 2,430.00 1.000 2,430.00 1.000 2,430.00 S) CABINET (DOUBLE) 58 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,025.0000 6,075.00 2.000 4,050.00 2.000 4,050.00 S) 59 ELECTRIC SERVICE (IRRIGATION) LS 33,750.0000 33,750.00 0.600 20,250.00 0.630 21,262.50 S) 60 BOOSTER PUMP ELECTRICAL SYSTEM LS 2,700.0000 2,700.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C1004 TIME 11:35 AM ESTIMATE NO. 09 BID OPENING 04/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,641.60 573,572.68 ADJUSTMENT OF COMPENSATION 0.00 -3,500.00 EXTRA WORK 0.00 3,810.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,641.60 573,883.52 61 MOBILIZATION LS 51,300.0000 51,300.00 0.950 48,735.00 ORIGINAL CONTRACT AMOUNT 1,299,219.00 TOTAL WORK COMPLETED 124,641.60 622,618.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -16,363.50 TOTAL 122,641.60 606,255.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 ROADSIDE CLEARING 45,000.00 60,750.00 15,750.00 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 06/10/04 690 06/25/04 06/25/04 05/23/07 151 32 4 0 47% 78% PROGRESS UNSATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/23/05