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 08/23/10 EST. NO.05 TIME 05:13 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 --------------------------------------------------------------------------- *** 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 08/23/10 EST. NO.05 TIME 05:13 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 05:13 PM ESTIMATE NO. 05 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 08/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/10 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 0.190 427.50 0.720 1,620.00 03 PREPARE STORM WATER POLLUTION LS 1,250.0000 1,250.00 0.066 82.50 0.764 955.00 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 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 0.190 950.00 0.720 3,600.00 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 84.000 4,200.00 84.000 4,200.00 17 SOIL AMENDMENT CY 70.0000 9,800.00 101.740 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 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 05:13 PM ESTIMATE NO. 05 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 08/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,713.000 24,417.00 2,959.000 26,631.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.340 6,800.00 1.000 20,000.00 28 1" ELECTRIC REMOTE CONTROL VALVE EA 195.0000 7,800.00 30.000 5,850.00 30.000 5,850.00 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 2.000 460.00 2.000 460.00 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 20,710.000 31,065.00 42,755.000 64,132.50 F) 36 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 19,852.50 5,989.000 8,983.50 16,065.000 24,097.50 F) 37 1 1/4" PLASTIC PIPE (PR 200) LF 1.5000 3,688.50 9.000 13.50 2,459.000 3,688.50 F) (SUPPLY LINE) 38 1 1/2" PLASTIC PIPE (PR 200) LF 1.5000 1,861.50 240.000 360.00 1,201.000 1,801.50 F) (SUPPLY LINE) 39 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 3,495.00 210.000 315.00 1,012.000 1,518.00 F) 40 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.0000 34,197.00 5,779.000 17,337.00 10,704.000 32,112.00 F) 41 IRRIGATION CONTROLLER ENCLOSURE EA 1,500.0000 4,500.00 3.000 4,500.00 3.000 4,500.00 CABINET 42 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 43 2" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 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 23.000 345.00 23.000 345.00 46 SPRINKLER (TYPE C-3) EA 10.0000 37,000.00 966.000 9,660.00 966.000 9,660.00 47 CAM COUPLER ASSEMBLY EA 250.0000 250.00 0.000 0.00 48 3" GATE VALVE EA 375.0000 5,250.00 6.000 2,250.00 14.000 5,250.00 49 2" WYE STRAINER EA 230.0000 230.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 05:13 PM ESTIMATE NO. 05 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 08/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 2,310.00 14.000 2,310.00 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 0.580 13,340.00 0.580 13,340.00 PROGRAM CAS145 PAGE 4 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 05:13 PM ESTIMATE NO. 05 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 08/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,166.00 271,670.80 ADJUSTMENT OF COMPENSATION 0.00 -7,654.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,166.00 264,016.30 55 MOBILIZATION LS 69,000.0000 69,000.00 0.200 13,800.00 0.950 65,550.00 ORIGINAL CONTRACT AMOUNT 694,518.50 TOTAL WORK COMPLETED 153,966.00 329,566.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 153,966.00 328,566.30 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 10/05/10 89 0 -5 0 55% 74% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 32 DATE 08/23/10