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 07/21/10 EST. NO.04 TIME 03:57 PM R.E. NAME: BERTHA ROMAN 05-129114 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 -7,654.50 A.C. @ L.S.(-) 062310 N 0001 0 -7,654.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -7,654.50 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 07/21/10 EST. NO.04 TIME 03:57 PM R.E. NAME: BERTHA ROMAN 05-129114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 03:57 PM ESTIMATE NO. 04 BID OPENING 01/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 05-SCR-1-15.3/17.1 ----------------- 05-SCR-17-0.1/0.7 WATKIN & BORTOLUSSI INC IN SANTA CRUZ CO IN SANTA CRUZ ON 77 LARKSPUR ST RTE 1 FROM LA FONDA AVE OC TO RTE SAN RAFAEL CA 94901 1/17 SEPARATION AND ON RTE 17 FROM ROUTE 1/17 SEPARATION TO PASATIEMPO OC FED. AID NO. N O N E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,250.0000 2,250.00 0.180 405.00 0.530 1,192.50 03 PREPARE STORM WATER POLLUTION LS 1,250.0000 1,250.00 0.066 82.50 0.698 872.50 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.0000 9,000.00 1,073.000 3,219.00 05 TEMPORARY SILT FENCE LF 3.0000 2,640.00 1,129.000 3,387.00 06 TEMPORARY GRAVEL BAG BERM LF 6.0000 1,680.00 107.000 642.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000.00 08 TEMPORARY CHECK DAM LF 5.0000 900.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,900.00 1.000 100.00 21.000 2,100.00 10 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.750 4,650.00 13 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.180 900.00 0.530 2,650.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.000 0.00 15 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.566 16,980.00 16 IMPORTED TOPSOIL CY 50.0000 4,250.00 0.000 0.00 17 SOIL AMENDMENT CY 70.0000 9,800.00 101.740 7,121.80 101.740 7,121.80 18 MULCH CY 30.0000 42,300.00 0.000 0.00 19 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 1,692.00 0.000 0.00 20 EROSION CONTROL (COMPOST BLANKET) CY 100.0000 96,000.00 0.000 0.00 21 PLANT (GROUP A) EA 7.0000 19,950.00 0.000 0.00 22 PLANT (GROUP B) EA 20.0000 7,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 03:57 PM ESTIMATE NO. 04 BID OPENING 01/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANTING PLANT (GROUP Y) EA 20.0000 8,000.00 0.000 0.00 24 PLANT (GROUP U) EA 50.0000 5,500.00 0.000 0.00 25 PLANT ESTABLISHMENT WORK LS 105,000.0000 105,000.00 0.000 0.00 26 ROOT PROTECTOR EA 9.0000 33,300.00 246.000 2,214.00 246.000 2,214.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.370 7,400.00 0.660 13,200.00 28 1" ELECTRIC REMOTE CONTROL VALVE EA 195.0000 7,800.00 0.000 0.00 29 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 210.0000 630.00 0.000 0.00 30 2" ELECTRIC REMOTE CONTROL VALVE EA 230.0000 1,150.00 0.000 0.00 31 12 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 0.000 0.00 (WALL MOUNTED) 32 18 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 0.000 0.00 (WALL MOUNTED) 33 24 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 0.000 0.00 (WALL MOUNTED) 34 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 355.0000 1,065.00 0.000 0.00 35 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 43,662.00 8,048.000 12,072.00 22,045.000 33,067.50 F) 36 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 19,852.50 2,915.000 4,372.50 10,076.000 15,114.00 F) 37 1 1/4" PLASTIC PIPE (PR 200) LF 1.5000 3,688.50 117.000 175.50 2,450.000 3,675.00 F) (SUPPLY LINE) 38 1 1/2" PLASTIC PIPE (PR 200) LF 1.5000 1,861.50 640.000 960.00 961.000 1,441.50 F) (SUPPLY LINE) 39 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 3,495.00 420.000 630.00 802.000 1,203.00 F) 40 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.0000 34,197.00 4,055.000 12,165.00 4,925.000 14,775.00 F) 41 IRRIGATION CONTROLLER ENCLOSURE EA 1,500.0000 4,500.00 0.000 0.00 CABINET 42 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 500.0000 1,500.00 0.000 0.00 43 2" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 5,000.00 0.000 0.00 44 SPRINKLER (TYPE A-5) EA 40.0000 1,880.00 0.000 0.00 45 SPRINKLER (TYPE B-1) EA 15.0000 345.00 0.000 0.00 46 SPRINKLER (TYPE C-3) EA 10.0000 37,000.00 0.000 0.00 47 CAM COUPLER ASSEMBLY EA 250.0000 250.00 0.000 0.00 48 3" GATE VALVE EA 375.0000 5,250.00 8.000 3,000.00 8.000 3,000.00 49 2" WYE STRAINER EA 230.0000 230.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 03:57 PM ESTIMATE NO. 04 BID OPENING 01/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 2" PRESSURE REDUCING VALVE EA 550.0000 550.00 0.000 0.00 51 1" BALL VALVE EA 150.0000 300.00 0.000 0.00 52 2" BALL VALVE EA 165.0000 3,300.00 0.000 0.00 53 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 54 ELECTRIC SERVICE (IRRIGATION) LS 23,000.0000 23,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 03:57 PM ESTIMATE NO. 04 BID OPENING 01/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,598.30 131,504.80 ADJUSTMENT OF COMPENSATION -7,654.50 -7,654.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,943.80 123,850.30 55 MOBILIZATION LS 69,000.0000 69,000.00 0.750 51,750.00 ORIGINAL CONTRACT AMOUNT 694,518.50 TOTAL WORK COMPLETED 43,943.80 175,600.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 42,943.80 174,600.30 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 03/04/10 875 04/07/10 04/28/10 10/13/10 66 0 0 0 31% 53% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 07/21/10