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 08/23/11 EST. NO.14 TIME 05:03 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 --------------------------------------------------------------------------- 010 0004 223.00 E.W. @ F.A.(+) 040611 N 0021.0 0014 2,036.36 060911 N 0051.0 0016 741.82 020111 N 0016.0 0019 1,399.70 032911 N 0019.0 0020 1,109.20 060611 N 0048.0 0021 688.70 060711 N 0049.0 0038 1,730.63 040511 N 0025.1 0040 1,278.97 041111 N 0027.1 0041 4,351.40 041211 N 0028.1 0043 4,516.83 041511 N 0030.1 0044 1,575.96 041911 N 0031.1 0045 1,455.93 042011 N 0032.1 0046 1,032.71 042211 N 0033.1 0047 1,575.96 042511 N 0034.1 0048 1,521.26 042611 N 0035.1 0049 1,048.74 050211 N 0036.1 0051 635.70 050511 N 0038.1 0052 1,539.86 050511 N 0039.1 28,462.73 TOTAL THIS ESTIMATE 24,741.17 TOTAL PREVIOUS ESTIMATE 53,203.90 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 08/23/11 EST. NO.14 TIME 05:03 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 RECD PAYROLLS EST04 1,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 05:03 PM ESTIMATE NO. 14 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 08/20/11 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,250.0000 2,250.00 1.000 2,250.00 003 PREPARE STORM WATER POLLUTION LS 1,250.0000 1,250.00 0.896 1,120.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 9,000.00 2,048.000 6,144.00 005 TEMPORARY SILT FENCE LF 3.0000 2,640.00 1,129.000 3,387.00 006 TEMPORARY GRAVEL BAG BERM LF 6.0000 1,680.00 107.000 642.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000.00 008 TEMPORARY CHECK DAM LF 5.0000 900.00 0.000 0.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,900.00 21.000 2,100.00 010 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0.00 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 012 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 1.000 6,200.00 013 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 015 ROADSIDE CLEARING LS 30,000.0000 30,000.00 1.000 30,000.00 016 IMPORTED TOPSOIL CY 50.0000 4,250.00 94.000 4,700.00 017 SOIL AMENDMENT CY 70.0000 9,800.00 135.750 9,502.50 018 MULCH CY 30.0000 42,300.00 1,183.750 35,512.50 019 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 1,692.00 7,450.000 1,490.00 020 EROSION CONTROL (COMPOST BLANKET) CY 100.0000 96,000.00 960.000 96,000.00 021 PLANT (GROUP A) EA 7.0000 19,950.00 2,836.000 19,852.00 022 PLANT (GROUP B) EA 20.0000 7,400.00 330.000 6,600.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 05:03 PM ESTIMATE NO. 14 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 08/20/11 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANTING PLANT (GROUP Y) EA 20.0000 8,000.00 345.000 6,900.00 024 PLANT (GROUP U) EA 50.0000 5,500.00 102.000 5,100.00 025 PLANT ESTABLISHMENT WORK LS 105,000.0000 105,000.00 0.057 5,985.00 0.180 18,900.00 026 ROOT PROTECTOR EA 9.0000 33,300.00 3,585.000 32,265.00 027 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000.00 028 1" ELECTRIC REMOTE CONTROL VALVE EA 195.0000 7,800.00 38.000 7,410.00 029 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 210.0000 630.00 0.000 0.00 030 2" ELECTRIC REMOTE CONTROL VALVE EA 230.0000 1,150.00 5.000 1,150.00 031 12 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 1.000 1,000.00 (WALL MOUNTED) 032 18 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 1.000 1,000.00 (WALL MOUNTED) 033 24 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 1.000 1,000.00 (WALL MOUNTED) 034 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 355.0000 1,065.00 3.000 1,065.00 035 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 43,662.00 -13,917.000 -20,875.50 29,238.000 43,857.00 (F) 036 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 19,852.50 -4,772.000 -7,158.00 11,293.000 16,939.50 (F) 037 1 1/4" PLASTIC PIPE (PR 200) LF 1.5000 3,688.50 2,459.000 3,688.50 (F) (SUPPLY LINE) 038 1 1/2" PLASTIC PIPE (PR 200) LF 1.5000 1,861.50 1,201.000 1,801.50 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 3,495.00 1,012.000 1,518.00 (F) 040 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.0000 34,197.00 10,704.000 32,112.00 (F) 041 IRRIGATION CONTROLLER ENCLOSURE EA 1,500.0000 4,500.00 3.000 4,500.00 CABINET 042 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 500.0000 1,500.00 3.000 1,500.00 043 2" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 5,000.00 1.000 5,000.00 044 SPRINKLER (TYPE A-5) EA 40.0000 1,880.00 47.000 1,880.00 045 SPRINKLER (TYPE B-1) EA 15.0000 345.00 23.000 345.00 046 SPRINKLER (TYPE C-3) EA 10.0000 37,000.00 3,558.000 35,580.00 047 CAM COUPLER ASSEMBLY EA 250.0000 250.00 1.000 250.00 048 3" GATE VALVE EA 375.0000 5,250.00 14.000 5,250.00 049 2" WYE STRAINER EA 230.0000 230.00 1.000 230.00 PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 05:03 PM ESTIMATE NO. 14 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 08/20/11 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PRESSURE REDUCING VALVE EA 550.0000 550.00 0.000 0.00 051 1" BALL VALVE EA 150.0000 300.00 1.000 150.00 052 2" BALL VALVE EA 165.0000 3,300.00 19.000 3,135.00 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 054 ELECTRIC SERVICE (IRRIGATION) LS 23,000.0000 23,000.00 1.000 23,000.00 PROGRAM CAS145 PAGE 4 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 05:03 PM ESTIMATE NO. 14 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 08/20/11 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -22,048.50 509,026.50 ADJUSTMENT OF COMPENSATION 0.00 -12,478.50 EXTRA WORK 28,462.73 65,682.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,414.23 562,230.40 055 MOBILIZATION LS 69,000.0000 69,000.00 1.000 69,000.00 ORIGINAL CONTRACT AMOUNT 694,518.50 TOTAL WORK COMPLETED 6,414.23 631,230.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,414.23 631,230.40 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 02/14/14 274 0 13 1 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11