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 01/24/07 EST. NO.09 TIME 11:45 AM R.E. NAME: RICHARDS, TIM 05-0C1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 882.45 E.W. @ F.A.(+) 102406 N B00201 0002 1,089.66 102506 N B00202 1,972.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,972.11 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 01/24/07 EST. NO.09 TIME 11:45 AM R.E. NAME: RICHARDS, TIM 05-0C1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCTV REPAIR INC -5,000.00 06 CCTV REPAIR INC. -5,000.00 07 CCTV REPAIR INC -5,000.00 08 CCTV PART COMPLETE 13,000.00 09 13,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 071 -28,062.65 03 OVERBID ITEM NO. 071 -14,031.32 04 OVERBID ITEM NO. 071 -11,225.06 05 OVERBID ITEM NO. 071 -2,806.27 09 -2,806.27 -56,125.30 TOTAL DEDUCTIONS 10,193.73 -58,125.30 PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C1104 TIME 11:45 AM ESTIMATE NO. 09 BID OPENING 03/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/07 LOCATION PROGRESS ESTIMATE 05-SLO-101-56.0/59.1 ----------------- PACIFIC RESTORATION GROUP, INC IN SAN LUIS OBISPO COUNTY IN AND P.O. BOX 77038 NEAR PASO ROBLES FROM THE NUBLICK CORONA, CA 92877 BRIDGE OVERCROSSING TO 0.3 KM NORTH OF NORTH PASO ROBLES OVERHEAD 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.750 18,750.00 03 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 0.700 6,860.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.029 725.00 0.842 21,050.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.813 16,260.00 S) 06 RECONSTRUCT CHAIN LINK FENCE M 150.0000 12,750.00 80.000 12,000.00 S) (TYPE CL-1.8) 07 RECONSTRUCT FENCE (TYPE WM) M 100.0000 41,000.00 0.000 0.00 S) 08 RESET ROADSIDE SIGN EA 500.0000 1,000.00 2.000 1,000.00 09 ROADWAY EXCAVATION M3 350.0000 14,000.00 20.000 7,000.00 77.380 27,083.00 S) 10 ROADSIDE CLEARING LS 75,000.0000 75,000.00 0.020 1,500.00 0.940 70,500.00 11 ROCK BLANKET M2 150.0000 54,000.00 0.000 0.00 12 CULTIVATE (SOIL AMENDMENT) M2 5.0000 23,000.00 1,872.000 9,360.00 13 MULCH M3 75.0000 101,250.00 0.000 0.00 14 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 2,525.00 2,877.000 719.25 2,877.000 719.25 15 PLANT (GROUP I) EA 10.0000 88,300.00 0.000 0.00 16 PLANT (GROUP A) EA 15.0000 29,550.00 0.000 0.00 17 PLANT (GROUP B) EA 35.0000 9,450.00 0.000 0.00 18 PLANT (GROUP U) EA 125.0000 130,000.00 411.000 51,375.00 411.000 51,375.00 19 WILD FLOWER SEEDING HA 10,000.0000 3,000.00 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 250,000.0000 250,000.00 0.000 0.00 21 FOLIAGE PROTECTOR EA 20.0000 13,800.00 0.000 0.00 22 ROOT PROTECTOR EA 15.0000 49,050.00 1,252.000 18,780.00 3,250.000 48,750.00 PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C1104 TIME 11:45 AM ESTIMATE NO. 09 BID OPENING 03/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAIN EXISTING IRRIGATION FACILITIES LS 50,000.0000 50,000.00 0.000 0.00 24 CONTROL AND NEUTRAL CONDUCTORS M 3.0000 135,000.00 33,048.120 99,144.36 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 5,250.00 6.000 1,500.00 18.000 4,500.00 26 40 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 9,900.00 12.000 3,300.00 34.000 9,350.00 27 50 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 900.00 1.000 300.00 2.000 600.00 28 8 STATION IRRIGATION CONTROLLER EA 5,000.0000 5,000.00 0.000 0.00 (WALL MOUNTED) 29 32 STATION IRRIGATION CONTROLLER EA 8,000.0000 16,000.00 1.500 12,000.00 (WALL MOUNTED) 30 COMMUNICATION CABLE M 30.0000 9,300.00 240.180 7,205.40 31 75 MM GALVANIZED STEEL PIPE M 75.0000 34,125.00 372.800 27,960.00 F) (SUPPLY LINE) 32 25 MM PLASTIC PIPE (PR 200) M 9.0000 63,162.00 6,812.000 61,308.00 F) (SUPPLY LINE) 33 40 MM PLASTIC PIPE (PR 200) M 11.0000 45,628.00 4,147.000 45,617.00 F) (SUPPLY LINE) 34 50 MM PLASTIC PIPE (PR 200) M 12.0000 26,340.00 1,597.000 19,164.00 F) (SUPPLY LINE) 35 40 MM PLASTIC PIPE (PR 315) M 14.0000 1,372.00 98.000 1,372.00 F) (SUPPLY LINE) 36 50 MM PLASTIC PIPE (PR 315) M 15.0000 4,890.00 148.000 2,220.00 F) (SUPPLY LINE) 37 75 MM PLASTIC PIPE (PR 315) M 16.0000 66,720.00 2,629.550 42,072.80 F) (SUPPLY LINE) 38 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 5,500.0000 5,500.00 0.000 0.00 39 WATER METER EA 5,500.0000 5,500.00 1.000 5,500.00 40 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 7,500.00 2.000 5,000.00 41 25 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 0.000 0.00 42 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 4,000.00 2.000 4,000.00 43 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 500.0000 1,500.00 2.000 1,000.00 44 SPRINKLER (TYPE A-5) EA 55.0000 4,620.00 91.000 5,005.00 45 SPRINKLER (TYPE A-6) EA 55.0000 3,740.00 56.000 3,080.00 46 SPRINKLER (TYPE B-2) EA 35.0000 1,925.00 37.000 1,295.00 47 25 MM AIR RELIEF VALVE EA 250.0000 1,500.00 5.000 1,250.00 48 SPRINKLER (TYPE C-2) EA 25.0000 69,000.00 20.000 500.00 2,569.000 64,225.00 49 50 MM GATE VALVE EA 250.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C1104 TIME 11:45 AM ESTIMATE NO. 09 BID OPENING 03/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 75 MM GATE VALVE M 500.0000 9,000.00 13.000 6,500.00 51 BALL VALVE (40 MM) EA 350.0000 3,850.00 10.000 3,500.00 52 BALL VALVE (50 MM) EA 350.0000 4,900.00 11.000 3,850.00 53 250 MM WELDED STEEL PIPE CONDUIT M 450.0000 85,500.00 140.920 63,414.00 (6.35 MM THICK) 54 MAINTENANCE VEHICLE PULLOUT EA 17,500.0000 52,500.00 3.000 52,500.00 55 CLASS 2 AGGREGATE BASE M3 550.0000 14,850.00 59.450 32,697.50 S) 56 ASPHALT CONCRETE (TYPE B) TONN 250.0000 8,000.00 74.970 18,742.50 57 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 125.0000 22,500.00 399.000 49,875.00 AREA) 58 MINOR CONCRETE (MINOR STRUCTURE) M3 4,500.0000 4,500.00 0.000 0.00 59 MINOR CONCRETE (BACKFILL) M3 600.0000 2,700.00 4.472 2,683.20 60 GRAFFITI RESISTANT COATING M2 35.0000 39,550.00 845.300 29,585.50 845.300 29,585.50 61 450 MM ALTERNATIVE PIPE CULVERT M 600.0000 28,800.00 0.000 0.00 62 SLOPE PAVING (CONCRETE) M3 1,050.0000 147,000.00 143.030 150,181.50 63 SLOPE PAVING (AGGREGATE) TONN 3,000.0000 63,000.00 8.844 26,532.00 16.344 49,032.00 64 MINOR CONCRETE (GUTTER LINING) M3 2,000.0000 12,600.00 0.000 0.00 65 MINOR CONCRETE (CONCRETE MOW STRIP) M3 500.0000 4,450.00 0.000 0.00 S) 66 MISCELLANEOUS IRON AND STEEL KG 25.0000 2,700.00 0.000 0.00 F) 67 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 14,000.00 0.000 0.00 S) 68 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,500.0000 10,500.00 2.000 7,000.00 S) 69 ELECTRIC SERVICE (IRRIGATION) LS 40,000.0000 40,000.00 0.160 6,400.00 0.660 26,400.00 S) 70 REPLACE PULL BOX LS 5,000.0000 5,000.00 0.500 2,500.00 S) PROGRAM CAS145 PAGE 4 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C1104 TIME 11:45 AM ESTIMATE NO. 09 BID OPENING 03/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,216.75 1,208,787.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,972.11 1,972.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,188.86 1,210,759.12 71 MOBILIZATION LS 300,000.0000 300,000.00 0.050 15,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 2,438,747.00 TOTAL WORK COMPLETED 165,188.86 1,510,759.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,193.73 -58,125.30 TOTAL 175,382.59 1,452,633.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 071 MOBILIZATION 243,874.70 300,000.00 56,125.30 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 03/30/06 980 04/14/06 04/14/06 04/16/10 175 17 0 0 62% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/24/07