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 04/21/10 EST. NO.07 TIME 03:25 PM R.E. NAME: NAAS, ABDALLA 05-0R2104 --------------------------------------------------------------------------- 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 04/21/10 EST. NO.07 TIME 03:25 PM R.E. NAME: NAAS, ABDALLA 05-0R2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2104 TIME 03:25 PM ESTIMATE NO. 07 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 04/21/10 LOCATION PROGRESS ESTIMATE 05-MON-101-87.7/R89.3 ----------------- WATKIN & BORTOLUSSI IN MONTEREY COUNTY IN AND NEAR 77 LARKSPUR STREET SALINAS FROM 0.3 MILE SOUTH OF SAN RAFAEL, CA 94901-4886 SHERWOOD DRIVE OVERCROSSING TO WEST LAUREL DRIVE OVERCROSSING FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,000.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.750 187.50 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 2,450.000 7,350.00 05 TEMPORARY SILT FENCE LF 3.5000 350.00 120.000 420.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,250.0000 1,250.00 0.000 0.00 07 TEMPORARY CHECK DAM LF 6.5000 390.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 720.00 6.000 720.00 09 STREET SWEEPING LS 800.0000 800.00 0.000 0.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.750 2,325.00 12 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.400 1,200.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.750 750.00 14 ROADSIDE CLEARING LS 47,000.0000 47,000.00 1.000 47,000.00 15 MULCH CY 27.0000 11,070.00 410.000 11,070.00 16 COMMERCIAL FERTILIZER (PACKET) EA 0.6000 1,776.00 2,951.000 1,770.60 17 PLANT (GROUP F) EA 0.5000 270.00 540.000 270.00 18 PLANT (GROUP H) EA 0.5000 140.00 280.000 140.00 19 PLANT (GROUP I) EA 1.0000 430.00 430.000 430.00 430.000 430.00 20 PLANT (GROUP U) EA 65.0000 15,600.00 239.000 15,535.00 21 PLANT (GROUP A) EA 13.0000 11,180.00 730.000 9,490.00 22 PLANT (GROUP B) EA 25.0000 2,375.00 190.000 4,750.00 PROGRAM CAS145 PAGE 2 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2104 TIME 03:25 PM ESTIMATE NO. 07 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 WILD FLOWER SEEDING SQYD 1.5000 300.00 200.000 300.00 24 PLANT ESTABLISHMENT WORK LS 32,000.0000 32,000.00 0.000 0.00 25 ROOT PROTECTOR EA 15.0000 3,600.00 29.000 435.00 26 CONTROL AND NEUTRAL CONDUCTORS LS 45,000.0000 45,000.00 0.800 36,000.00 27 COMMUNICATION CABLE LF 1.0000 1,600.00 1,600.000 1,600.00 28 1" ELECTRIC REMOTE CONTROL VALVE EA 150.0000 1,200.00 8.000 1,200.00 29 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 13,950.00 62.000 13,950.00 30 40 STATION IRRIGATION CONTROLLER (WALL EA 5,500.0000 5,500.00 0.000 0.00 MOUNTED) 31 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 25.0000 1,625.00 65.000 1,625.00 F) 32 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 30.0000 1,950.00 65.000 1,950.00 F) 33 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.4000 21,329.00 12,188.000 17,063.20 F) 34 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 21,570.00 8,628.000 17,256.00 F) (SUPPLY LINE) 35 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 21,112.50 6,756.000 16,890.00 F) 36 2 1/2" PLASTIC PIPE (PR 200) LF 2.7500 22,068.75 6,420.000 17,655.00 F) (SUPPLY LINE) 37 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 2.7500 453.75 132.000 363.00 F) 38 2 1/2" PLASTIC PIPE (PR 315) LF 3.0000 3,495.00 932.000 2,796.00 F) (SUPPLY LINE) 39 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.5000 10,692.50 3,055.000 10,692.50 F) 40 4" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.0000 7,560.00 1,890.000 7,560.00 F) 41 SPRINKLER (TYPE A-1) EA 45.0000 19,350.00 401.000 18,045.00 42 SPRINKLER (TYPE B-1) EA 23.0000 1,449.00 63.000 1,449.00 43 SPRINKLER (TYPE C-1) EA 11.0000 4,730.00 430.000 4,730.00 44 3" GATE VALVE EA 415.0000 2,905.00 7.000 2,905.00 45 4" GATE VALVE EA 550.0000 2,750.00 5.000 2,750.00 46 1" AIR RELIEF VALVE EA 250.0000 750.00 3.000 750.00 47 2" BALL VALVE EA 175.0000 700.00 4.000 700.00 48 2 1/2" BALL VALVE EA 225.0000 2,025.00 9.000 2,025.00 49 10" WELDED STEEL PIPE CONDUIT LF 55.0000 13,750.00 250.000 13,750.00 (.250" THICK) PROGRAM CAS145 PAGE 3 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2104 TIME 03:25 PM ESTIMATE NO. 07 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 62.5000 33,125.00 159.000 9,937.50 159.000 9,937.50 51 4' CHAIN LINK GATE (TYPE CL-6) EA 850.0000 1,700.00 0.000 0.00 52 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2104 TIME 03:25 PM ESTIMATE NO. 07 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,617.50 308,485.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,617.50 308,485.30 53 MOBILIZATION LS 44,000.0000 44,000.00 1.000 44,000.00 ORIGINAL CONTRACT AMOUNT 447,391.50 TOTAL WORK COMPLETED 10,617.50 352,485.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,617.50 352,485.30 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 07/07/09 375 09/08/09 08/31/09 05/06/10 108 43 0 0 83% 86% PROGRESS IS SATISFACTORY NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 04/21/10