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 10/23/12 EST. NO.10 TIME 07:21 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 10/23/12 EST. NO.10 TIME 07:21 AM R.E. NAME: ABDALLA NAAS 05-0R2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 08 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2004 TIME 07:21 AM ESTIMATE NO. 10 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 10/20/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE 05-MON-101-86.6/R87.7 ----------------- BORTOLUSSI & WATKIN INC IN MONTEREY COUNTY IN SALINAS ON 77 LARKSPUR STREET ROUTE 101 FROM 0.2 MILES SOUTH SAN RAFAEL CA 94901 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 8.0000 240.00 30.000 240 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.000 0 006 STORM WATER ANNUAL REPORT EA 1,000.0000 3,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700 008 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 1.000 500 010 RECONSTRUCT CHAIN LINK FENCE LF 18.0000 5,400.00 284.000 5,112 011 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 012 MULCH CY 30.0000 15,000.00 462.000 13,860 013 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 642.00 2,140.000 642 014 PLANT (GROUP H) EA 1.0000 850.00 850.000 850 015 PLANT (GROUP B) EA 21.0000 5,880.00 280.000 5,880 016 PLANT (GROUP U) EA 59.0000 23,600.00 400.000 23,600 017 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.900 16,200.00 0.900 16,200 018 ROOT PROTECTOR EA 15.0000 10,200.00 680.000 10,200 019 REMOVE EXISTING IRRIGATION FACILITIES LS 12,247.0000 12,247.00 1.000 12,247 020 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 1.000 50,000 021 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 3,300.00 11.000 3,300 022 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 310.0000 20,770.00 67.000 20,770 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2004 TIME 07:21 AM ESTIMATE NO. 10 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 10/20/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 UPGRADE IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.000 0 024 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 90.0000 22,500.00 250.000 22,500 025 4" SUPPLY LINE (BRIDGE) LF 80.0000 8,000.00 100.000 8,000.00 100.000 8,000 026 2" SPRINKLER CONTROL CONDUIT LF 20.0000 2,000.00 100.000 2,000.00 100.000 2,000 (BRIDGE) 027 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 37,420.00 18,710.000 37,420 (F) 028 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 22,000.00 11,000.000 22,000 (F) (SUPPLY LINE) 029 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 30,537.50 12,215.000 30,537 (F) 030 2 1/2" PLASTIC PIPE (PR 200) LF 2.5000 19,275.00 7,710.000 19,275 (F) (SUPPLY LINE) 031 2 1/2" PLASTIC PIPE (PR 315) LF 3.0000 4,425.00 1,475.000 4,425 (F) (SUPPLY LINE) 032 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.5000 26,267.50 7,505.000 26,267 (F) 033 4" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.0000 12,940.00 3,235.000 12,940 (F) 034 SPRINKLER PROTECTOR (TYPE 1) EA 30.0000 1,290.00 43.000 1,290 035 SPRINKLER (TYPE A-1) EA 45.0000 19,800.00 440.000 19,800 036 SPRINKLER (TYPE A-5) EA 30.0000 570.00 19.000 570 037 SPRINKLER (TYPE B-1) EA 22.0000 4,840.00 220.000 4,840 038 SPRINKLER (TYPE C-1) EA 10.0000 6,000.00 600.000 6,000 039 SPRINKLER (TYPE C-2) EA 10.0000 190.00 19.000 190 040 3" GATE VALVE EA 550.0000 7,150.00 13.000 7,150 041 4" GATE VALVE EA 650.0000 3,900.00 6.000 3,900 042 1" COMBINATION AIR RELEASE VALVE EA 350.0000 2,800.00 8.000 2,800 043 2 1/2" BALL VALVE EA 340.0000 4,760.00 14.000 4,760 044 10" WELDED STEEL PIPE CONDUIT LF 70.0000 25,900.00 370.000 25,900 (.250" THICK) 045 12" WELDED STEEL PIPE CONDUIT LF 72.0000 22,320.00 320.000 23,040 (.250" THICK) 046 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 73.0000 54,750.00 642.000 46,866 047 MINOR CONCRETE (TEXTURED PAVING) SQFT 9.5000 40,375.00 2,821.620 26,805 048 4' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 3,000.00 4.000 4,000 049 12' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2004 TIME 07:21 AM ESTIMATE NO. 10 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 10/20/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TELEPHONE SERVICE (IRRIGATION) LS 9,200.0000 9,200.00 1.000 9,200 PROGRAM CAS145 PAGE 4 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2004 TIME 07:21 AM ESTIMATE NO. 10 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 10/20/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,200.00 576,577.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,200.00 576,577.39 051 MOBILIZATION LS 67,000.0000 67,000.00 1.000 67,000 ORIGINAL CONTRACT AMOUNT 673,789.00 TOTAL WORK COMPLETED 27,200.00 643,577.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 27,200.00 633,577.39 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 10/31/12 381 6 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ABDALLA NAAS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12