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 11/22/11 EST. NO.15 TIME 09:42 AM 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 --------------------------------------------------------------------------- 001 0001 641.62 E.W. @ F.A.(+) 091509 N 0001.0 0002 263.93 102909 N 0002.0 0003 152.48 011310 Y 0003.0 0004 889.86 020210 N 0004.0 0005 124.10 021710 N 0005.0 0008 767.34 032910 N 0008.0 0009 656.34 040810 N 0009.0 0012 1,058.50 041610 N 0012.0 002 0001 1,363.30 E.W. @ F.A.(+) 072011 N 0013.0 0002 1,363.30 072111 N 0014.0 0003 1,363.30 072211 N 0015.0 0004 1,363.30 072511 N 0016.0 0005 1,004.13 072611 N 0017.0 0006 580.73 072911 N 0018.0 11,592.23 TOTAL THIS ESTIMATE 3,155.29 TOTAL PREVIOUS ESTIMATE 14,747.52 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 11/22/11 EST. NO.15 TIME 09:42 AM R.E. NAME: NAAS, ABDALLA 05-0R2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM4401 -10,000.00 12 RECD ANNUAL CEM4401 10,000.00 12 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 12 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2104 TIME 09:42 AM ESTIMATE NO. 15 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 11/20/11 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 11/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,000.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 003 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 2,450.000 7,350.00 005 TEMPORARY SILT FENCE LF 3.5000 350.00 120.000 420.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,250.0000 1,250.00 0.000 0.00 007 TEMPORARY CHECK DAM LF 6.5000 390.00 0.000 0.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 720.00 6.000 720.00 009 STREET SWEEPING LS 800.0000 800.00 0.000 0.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 011 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.750 2,325.00 012 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 014 ROADSIDE CLEARING LS 47,000.0000 47,000.00 1.000 47,000.00 015 MULCH CY 27.0000 11,070.00 410.000 11,070.00 016 COMMERCIAL FERTILIZER (PACKET) EA 0.6000 1,776.00 2,951.000 1,770.60 017 PLANT (GROUP F) EA 0.5000 270.00 540.000 270.00 018 PLANT (GROUP H) EA 0.5000 140.00 280.000 140.00 019 PLANT (GROUP I) EA 1.0000 430.00 430.000 430.00 020 PLANT (GROUP U) EA 65.0000 15,600.00 239.000 15,535.00 021 PLANT (GROUP A) EA 13.0000 11,180.00 730.000 9,490.00 022 PLANT (GROUP B) EA 25.0000 2,375.00 190.000 4,750.00 PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2104 TIME 09:42 AM ESTIMATE NO. 15 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 11/20/11 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 WILD FLOWER SEEDING SQYD 1.5000 300.00 200.000 300.00 024 PLANT ESTABLISHMENT WORK LS 32,000.0000 32,000.00 1.000 32,000.00 025 ROOT PROTECTOR EA 15.0000 3,600.00 240.000 3,600.00 026 CONTROL AND NEUTRAL CONDUCTORS LS 45,000.0000 45,000.00 1.000 45,000.00 027 COMMUNICATION CABLE LF 1.0000 1,600.00 1,600.000 1,600.00 028 1" ELECTRIC REMOTE CONTROL VALVE EA 150.0000 1,200.00 8.000 1,200.00 029 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 13,950.00 62.000 13,950.00 030 40 STATION IRRIGATION CONTROLLER (WALL EA 5,500.0000 5,500.00 1.000 5,500.00 MOUNTED) 031 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 25.0000 1,625.00 65.000 1,625.00 (F) 032 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 30.0000 1,950.00 65.000 1,950.00 (F) 033 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.4000 21,329.00 15,235.000 21,329.00 (F) 034 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 21,570.00 10,785.000 21,570.00 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 21,112.50 8,445.000 21,112.50 (F) 036 2 1/2" PLASTIC PIPE (PR 200) LF 2.7500 22,068.75 8,025.000 22,068.75 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 2.7500 453.75 165.000 453.75 (F) 038 2 1/2" PLASTIC PIPE (PR 315) LF 3.0000 3,495.00 1,165.000 3,495.00 (F) (SUPPLY LINE) 039 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.5000 10,692.50 3,055.000 10,692.50 (F) 040 4" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.0000 7,560.00 1,890.000 7,560.00 (F) 041 SPRINKLER (TYPE A-1) EA 45.0000 19,350.00 430.000 19,350.00 042 SPRINKLER (TYPE B-1) EA 23.0000 1,449.00 63.000 1,449.00 043 SPRINKLER (TYPE C-1) EA 11.0000 4,730.00 430.000 4,730.00 044 3" GATE VALVE EA 415.0000 2,905.00 7.000 2,905.00 045 4" GATE VALVE EA 550.0000 2,750.00 5.000 2,750.00 046 1" AIR RELIEF VALVE EA 250.0000 750.00 3.000 750.00 047 2" BALL VALVE EA 175.0000 700.00 4.000 700.00 048 2 1/2" BALL VALVE EA 225.0000 2,025.00 9.000 2,025.00 049 10" WELDED STEEL PIPE CONDUIT LF 55.0000 13,750.00 250.000 13,750.00 (.250" THICK) PROGRAM CAS145 PAGE 3 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2104 TIME 09:42 AM ESTIMATE NO. 15 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 11/20/11 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 62.5000 33,125.00 460.000 28,750.00 051 4' CHAIN LINK GATE (TYPE CL-6) EA 850.0000 1,700.00 2.000 1,700.00 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2104 TIME 09:42 AM ESTIMATE NO. 15 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 11/20/11 R.E. NAME: NAAS, ABDALLA DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 400,336.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,592.23 14,747.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,592.23 415,083.62 053 MOBILIZATION LS 44,000.0000 44,000.00 1.000 44,000.00 ORIGINAL CONTRACT AMOUNT 447,391.50 TOTAL WORK COMPLETED 11,592.23 459,083.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 11,592.23 458,083.62 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 11/23/11 455 0 0 80 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY NAAS, ABDALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11