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 08/24/11 EST. NO.04 TIME 09:30 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 08/24/11 EST. NO.04 TIME 09:30 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 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2004 TIME 09:30 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.000 0.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 8.0000 240.00 0.000 0.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.000 0.00 006 STORM WATER ANNUAL REPORT EA 1,000.0000 3,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.700 1,890.00 008 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.000 0.00 010 RECONSTRUCT CHAIN LINK FENCE LF 18.0000 5,400.00 0.000 0.00 011 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0.00 012 MULCH CY 30.0000 15,000.00 0.000 0.00 013 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 642.00 0.000 0.00 014 PLANT (GROUP H) EA 1.0000 850.00 0.000 0.00 015 PLANT (GROUP B) EA 21.0000 5,880.00 0.000 0.00 016 PLANT (GROUP U) EA 59.0000 23,600.00 0.000 0.00 017 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0.00 018 ROOT PROTECTOR EA 15.0000 10,200.00 0.000 0.00 019 REMOVE EXISTING IRRIGATION FACILITIES LS 12,247.0000 12,247.00 0.000 0.00 020 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.000 0.00 021 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 3,300.00 11.000 3,300.00 11.000 3,300.00 022 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 310.0000 20,770.00 64.000 19,840.00 64.000 19,840.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2004 TIME 09:30 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 UPGRADE IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.000 0.00 024 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 90.0000 22,500.00 169.000 15,210.00 169.000 15,210.00 025 4" SUPPLY LINE (BRIDGE) LF 80.0000 8,000.00 0.000 0.00 026 2" SPRINKLER CONTROL CONDUIT LF 20.0000 2,000.00 0.000 0.00 (BRIDGE) 027 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 37,420.00 6,972.000 13,944.00 24,877.000 49,754.00 (F) 028 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 22,000.00 6,195.000 12,390.00 16,090.000 32,180.00 (F) (SUPPLY LINE) 029 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 30,537.50 7,862.000 19,655.00 19,262.000 48,155.00 (F) 030 2 1/2" PLASTIC PIPE (PR 200) LF 2.5000 19,275.00 4,452.000 11,130.00 11,012.000 27,530.00 (F) (SUPPLY LINE) 031 2 1/2" PLASTIC PIPE (PR 315) LF 3.0000 4,425.00 1,475.000 4,425.00 1,475.000 4,425.00 (F) (SUPPLY LINE) 032 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.5000 26,267.50 7,505.000 26,267.50 7,505.000 26,267.50 (F) 033 4" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.0000 12,940.00 3,235.000 12,940.00 3,235.000 12,940.00 (F) 034 SPRINKLER PROTECTOR (TYPE 1) EA 30.0000 1,290.00 0.000 0.00 035 SPRINKLER (TYPE A-1) EA 45.0000 19,800.00 0.000 0.00 036 SPRINKLER (TYPE A-5) EA 30.0000 570.00 0.000 0.00 037 SPRINKLER (TYPE B-1) EA 22.0000 4,840.00 0.000 0.00 038 SPRINKLER (TYPE C-1) EA 10.0000 6,000.00 0.000 0.00 039 SPRINKLER (TYPE C-2) EA 10.0000 190.00 0.000 0.00 040 3" GATE VALVE EA 550.0000 7,150.00 13.000 7,150.00 13.000 7,150.00 041 4" GATE VALVE EA 650.0000 3,900.00 6.000 3,900.00 6.000 3,900.00 042 1" COMBINATION AIR RELEASE VALVE EA 350.0000 2,800.00 0.000 0.00 043 2 1/2" BALL VALVE EA 340.0000 4,760.00 0.000 0.00 044 10" WELDED STEEL PIPE CONDUIT LF 70.0000 25,900.00 254.000 17,780.00 254.000 17,780.00 (.250" THICK) 045 12" WELDED STEEL PIPE CONDUIT LF 72.0000 22,320.00 320.000 23,040.00 320.000 23,040.00 (.250" THICK) 046 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 73.0000 54,750.00 642.000 46,866.00 642.000 46,866.00 047 MINOR CONCRETE (TEXTURED PAVING) SQFT 9.5000 40,375.00 710.000 6,745.00 710.000 6,745.00 048 4' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 3,000.00 0.000 0.00 049 12' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2004 TIME 09:30 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TELEPHONE SERVICE (IRRIGATION) LS 9,200.0000 9,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2004 TIME 09:30 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 244,582.50 346,972.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 244,582.50 346,972.50 051 MOBILIZATION LS 67,000.0000 67,000.00 0.250 16,750.00 1.000 67,000.00 ORIGINAL CONTRACT AMOUNT 673,789.00 TOTAL WORK COMPLETED 261,332.50 413,972.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,332.50 413,972.50 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 10/01/12 98 2 0 0 59% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY ABDALLA NAAS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11