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 02/07/08 EST. NO.34 TIME 09:57 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 --------------------------------------------------------------------------- 014 0001 58,202.25 A.C. @ L.S.(+) 011708 N 0001 0 0002 8,277.38 020508 N 002 0 66,479.63 TOTAL THIS ESTIMATE 25,790.40 TOTAL PREVIOUS ESTIMATE 92,270.03 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 02/07/08 EST. NO.34 TIME 09:57 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 PORTION REPAIR COMP 2,000.00 11 PUMP WIRING INC -1,000.00 12 REPLANTING INCOMPLTE -1,000.00 13 WEEDING INCOMPLETE -1,000.00 13 WEEDING INCOMPLETE -1,000.00 14 WEEDING INCOMPLETE -1,000.00 15 MAIT SCH RECD 2,000.00 17 REPAIR WORK COMPLETE 2,000.00 17 WEEDING COMPLETE 3,000.00 17 WEEDING INCONPLETE -1,500.00 18 DAMAGE REPAIR INC -1,000.00 19 WEEDING INCOMPLETE -2,000.00 21 IRRIGATION CHECK INC -1,500.00 23 WEEDING INC -1,500.00 23 MISSING SPRAY REPORT -1,000.00 24 WEEDING INCOMPLETE -2,000.00 25 RE PLANTING INC -1,000.00 27 RICS WORK INC -2,000.00 27 FERTILIZER INC -2,000.00 28 MAXICOM NOT USED -1,000.00 29 TRASH INCOMPLETE -1,000.00 29 IRRIGATION REPAIRED 2,500.00 30 PLANTING COMPLETE 6,000.00 30 WEEDING COMPLETE 7,000.00 30 OLMDS INFO NOT RECD -10,000.00 32 RELEASE OLMDS 10,000.00 33 0.00 -4,000.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -6,554.91 12 MISSING PYRLS RECD 6,554.91 24 MISSING PYRL -1,000.00 33 MISSING PYRLS RECD 1,000.00 34 1,000.00 0.00 LIQUIDATED DAMAGES 10 DAYS OVER RUN -6,000.00 33 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 02/07/08 EST. NO.34 TIME 09:57 AM R.E. NAME: RICHARDS, TIM 05-0C1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 0.00 -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 OVERBID ITEM NO. 007 -3,024.00 10 OVERBID ITEM NO. 007 -787.50 11 OVERBID ITEM NO. 007 -1,575.00 12 OVERBID ITEM NO. 007 15,750.00 33 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 33 MISSING CEM2402 RECD 10,000.00 34 10,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C1004 TIME 09:57 AM ESTIMATE NO. 34 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 06/20/07 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 02/07/08 LOCATION FINAL 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 1.000 1,150.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,750.0000 6,750.00 1.000 6,750.00 03 CONSTRUCTION AREA SIGNS LS 9,450.0000 9,450.00 1.000 9,450.00 S) 04 TRAFFIC CONTROL SYSTEM LS 2,970.0000 2,970.00 1.000 2,970.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,350.0000 1,350.00 1.000 1,350.00 06 RELOCATE BACKFLOW PREVENTER EA 10,800.0000 10,800.00 1.000 10,800.00 07 ROADSIDE CLEARING LS 60,750.0000 60,750.00 1.000 60,750.00 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 1.000 20,520.00 10 MULCH M3 35.1000 21,060.00 501.000 17,585.10 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 13,365.00 104.000 12,636.00 16 PLANT (GROUP A) EA 21.6000 157,896.00 7,026.000 151,761.60 17 PLANT (GROUP B) EA 44.5500 17,820.00 397.000 17,686.35 18 WILD FLOWER SEEDING HA 13,500.0000 1,350.00 0.100 1,350.00 19 MAINTAIN EXISTING PLANTED AREAS LS 13,500.0000 13,500.00 1.000 13,500.00 20 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 1.000 100,000.00 21 ROOT PROTECTOR EA 10.8000 84,456.00 7,235.000 78,138.00 22 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,750.0000 6,750.00 1.000 6,750.00 PROGRAM CAS145 PAGE 2 DATE 02/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C1004 TIME 09:57 AM ESTIMATE NO. 34 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 06/20/07 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 02/07/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 51,975.00 24 25 MM ELECTRIC REMOTE CONTROL VALVE EA 405.0000 7,695.00 17.000 6,885.00 25 40 MM ELECTRIC REMOTE CONTROL VALVE EA 480.6000 40,851.00 84.000 40,370.40 26 50 MM ELECTRIC REMOTE CONTROL VALVE EA 378.0000 378.00 1.000 378.00 27 32 STATION IRRIGATION CONTROLLER EA 8,775.0000 35,100.00 0.150 1,316.25 (WALL MOUNTED) 28 24 STATION IRRIGATION CONTROLLER EA 7,020.0000 7,020.00 0.100 702.00 (WALL MOUNTED) 29 BASE STATION LS 7,425.0000 7,425.00 0.150 1,113.75 30 COMMUNICATION CABLE M 5.4000 1,080.00 6.000 32.40 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 29.000 3,915.00 34 75 MM GALVANIZED STEEL PIPE M 135.0000 23,490.00 174.000 23,490.00 (SUPPLY LINE) 35 25 MM PLASTIC PIPE (PR 200) M 5.4000 36,180.00 6,652.000 35,920.80 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 8.1000 57,915.00 6,808.000 55,144.80 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 10.8000 54,648.00 5,060.000 54,648.00 F) (SUPPLY LINE) 38 50 MM PLASTIC PIPE (PR 315) M 12.1500 5,589.00 460.000 5,589.00 F) (SUPPLY LINE) 39 65 MM PLASTIC PIPE (PR 315) M 14.8500 10,395.00 700.000 10,395.00 F) (SUPPLY LINE) 40 75 MM PLASTIC PIPE (PR 315) M 14.8500 70,983.00 4,780.000 70,983.00 F) (SUPPLY LINE) 41 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,160.0000 2,160.00 1.000 2,160.00 42 SPRINKLER (TYPE A-1) EA 40.5000 26,730.00 610.000 24,705.00 43 SPRINKLER (TYPE A-5) EA 40.5000 1,134.00 50.000 2,025.00 44 SPRINKLER (TYPE B-2) EA 40.5000 6,075.00 108.000 4,374.00 45 SPRINKLER (TYPE C-2) EA 27.0000 32,940.00 1,177.000 31,779.00 46 65 MM GATE VALVE EA 130.0000 390.00 3.000 390.00 47 75 MM GATE VALVE EA 120.0000 1,800.00 15.000 1,800.00 48 AIR RELIEF VALVE EA 195.0000 780.00 5.000 975.00 49 50 MM BALL VALVE EA 270.0000 5,400.00 20.000 5,400.00 PROGRAM CAS145 PAGE 3 DATE 02/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C1004 TIME 09:57 AM ESTIMATE NO. 34 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 06/20/07 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 02/07/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,280.00 175.000 39,200.00 S) (6.35 MM THICK) 51 BOOSTER PUMP SYSTEM EA 13,216.0000 13,216.00 0.100 1,321.60 S) 52 MAINTENANCE VEHICLE PULLOUT EA 8,100.0000 8,100.00 2.000 16,200.00 S) 53 MAINTENANCE VEHICLE PULLOUT (TYPE 2) EA 8,100.0000 8,100.00 1.000 8,100.00 S) 54 MAINTENANCE VEHICLE PULLOUT (TYPE 3) EA 8,100.0000 8,100.00 1.000 8,100.00 S) 55 CHAIN LINK FENCE (TYPE CL-1.8) M 135.0000 1,215.00 9.000 1,215.00 56 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 810.0000 8,100.00 10.000 8,100.00 57 IRRIGATION CONTROLLER ENCLOSURE EA 2,430.0000 2,430.00 0.050 121.50 S) CABINET (DOUBLE) 58 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,025.0000 6,075.00 0.150 303.75 S) 59 ELECTRIC SERVICE (IRRIGATION) LS 33,750.0000 33,750.00 1.000 33,750.00 S) 60 BOOSTER PUMP ELECTRICAL SYSTEM LS 2,700.0000 2,700.00 1.000 2,700.00 S) PROGRAM CAS145 PAGE 4 DATE 02/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C1004 TIME 09:57 AM ESTIMATE NO. 34 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 06/20/07 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 02/07/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,088,975.30 ADJUSTMENT OF COMPENSATION 66,479.63 67,579.63 EXTRA WORK 0.00 24,690.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,479.63 1,181,245.33 61 MOBILIZATION LS 51,300.0000 51,300.00 1.000 51,300.00 ORIGINAL CONTRACT AMOUNT 1,299,219.00 TOTAL WORK COMPLETED 66,479.63 1,232,545.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -10,000.00 TOTAL 77,479.63 1,222,545.33 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 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 06/10/04 690 06/25/04 06/25/04 06/20/07 705 40 8 0 100% 100% RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/08