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 06/20/11 EST. NO.02 TIME 11:09 AM R.E. NAME: ABDALLA NAAS 05-0R2004 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.02 TIME 11:09 AM R.E. NAME: ABDALLA NAAS 05-0R2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2004 TIME 11:09 AM ESTIMATE NO. 02 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 06/20/11 LOCATION RERUN PROGRESS ESTIMATE 05-MON-101-86.6/R87.7 ----------------------- WATKIN AND BORTOLUSSI INC IN MONTEREY COUNTY IN SALINAS ON 77 LARKSPUR STREET ROUTE 101 FROM 0.2 MILES SOUTH SAN RAFAEL CA 949014820 OF JCT ROUTE 68/101 SEPARATION TO 0.2 MILES NORTH OF SHERWOOD DRIVE OVERCROSSING FED. AID NO. ACNH-Q101(191)E HWY PLANTING IRRIGATION GATES GORE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.000 0.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 8.0000 240.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.000 0.00 06 STORM WATER ANNUAL REPORT EA 1,000.0000 3,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.700 1,890.00 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.000 0.00 10 RECONSTRUCT CHAIN LINK FENCE LF 18.0000 5,400.00 0.000 0.00 11 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0.00 12 MULCH CY 30.0000 15,000.00 0.000 0.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 642.00 0.000 0.00 14 PLANT (GROUP H) EA 1.0000 850.00 0.000 0.00 15 PLANT (GROUP B) EA 21.0000 5,880.00 0.000 0.00 16 PLANT (GROUP U) EA 59.0000 23,600.00 0.000 0.00 17 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0.00 18 ROOT PROTECTOR EA 15.0000 10,200.00 0.000 0.00 19 REMOVE EXISTING IRRIGATION FACILITIES LS 12,247.0000 12,247.00 0.000 0.00 20 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.000 0.00 21 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 3,300.00 0.000 0.00 22 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 310.0000 20,770.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2004 TIME 11:09 AM ESTIMATE NO. 02 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 UPGRADE IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.000 0.00 24 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 90.0000 22,500.00 0.000 0.00 25 4" SUPPLY LINE (BRIDGE) LF 80.0000 8,000.00 0.000 0.00 26 2" SPRINKLER CONTROL CONDUIT LF 20.0000 2,000.00 0.000 0.00 (BRIDGE) 27 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 37,420.00 4,980.000 9,960.00 4,980.000 9,960.00 F) 28 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 22,000.00 2,055.000 4,110.00 2,055.000 4,110.00 F) (SUPPLY LINE) 29 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 30,537.50 1,300.000 3,250.00 1,300.000 3,250.00 F) 30 2 1/2" PLASTIC PIPE (PR 200) LF 2.5000 19,275.00 1,330.000 3,325.00 1,330.000 3,325.00 F) (SUPPLY LINE) 31 2 1/2" PLASTIC PIPE (PR 315) LF 3.0000 4,425.00 0.000 0.00 F) (SUPPLY LINE) 32 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.5000 26,267.50 0.000 0.00 F) 33 4" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.0000 12,940.00 0.000 0.00 F) 34 SPRINKLER PROTECTOR (TYPE 1) EA 30.0000 1,290.00 0.000 0.00 35 SPRINKLER (TYPE A-1) EA 45.0000 19,800.00 0.000 0.00 36 SPRINKLER (TYPE A-5) EA 30.0000 570.00 0.000 0.00 37 SPRINKLER (TYPE B-1) EA 22.0000 4,840.00 0.000 0.00 38 SPRINKLER (TYPE C-1) EA 10.0000 6,000.00 0.000 0.00 39 SPRINKLER (TYPE C-2) EA 10.0000 190.00 0.000 0.00 40 3" GATE VALVE EA 550.0000 7,150.00 0.000 0.00 41 4" GATE VALVE EA 650.0000 3,900.00 0.000 0.00 42 1" COMBINATION AIR RELEASE VALVE EA 350.0000 2,800.00 0.000 0.00 43 2 1/2" BALL VALVE EA 340.0000 4,760.00 0.000 0.00 44 10" WELDED STEEL PIPE CONDUIT LF 70.0000 25,900.00 0.000 0.00 (.250" THICK) 45 12" WELDED STEEL PIPE CONDUIT LF 72.0000 22,320.00 0.000 0.00 (.250" THICK) 46 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 73.0000 54,750.00 0.000 0.00 47 MINOR CONCRETE (TEXTURED PAVING) SQFT 9.5000 40,375.00 0.000 0.00 48 4' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 3,000.00 0.000 0.00 49 12' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2004 TIME 11:09 AM ESTIMATE NO. 02 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TELEPHONE SERVICE (IRRIGATION) LS 9,200.0000 9,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2004 TIME 11:09 AM ESTIMATE NO. 02 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,645.00 22,535.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,645.00 22,535.00 51 MOBILIZATION LS 67,000.0000 67,000.00 0.750 50,250.00 0.750 50,250.00 ORIGINAL CONTRACT AMOUNT 673,789.00 TOTAL WORK COMPLETED 70,895.00 72,785.00 MATERIALS ON HAND ON SITE 66,332.17 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,895.00 139,117.17 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 02/04/11 375 04/01/11 04/01/11 09/28/11 56 1 0 0 11% 45% PROGRESS IS SATISFACTORY ABDALLA NAAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11