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 05/22/13 EST. NO.34 TIME 12:56 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 05/22/13 EST. NO.34 TIME 12:56 PM R.E. NAME: BERTHA ROMAN 05-129114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REPAIR DAMAGE SLOPES -9,000.00 15 REPAIR DAMAGE SLOPES 9,000.00 16 MISS ANNUAL CEM-4401 -10,000.00 19 RECD ANNUAL CEM-4401 10,000.00 19 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 04 RECD PAYROLLS EST04 1,000.00 09 MISS PAYROLLS -1,500.00 21 MISS PAYROLLS -1,500.00 22 MISS PAYROLLS -1,000.00 25 RECD PAYROLLS #21/22 3,000.00 25 MISS PAYROLLS -1,000.00 28 MISS PAYROLLS -1,000.00 30 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 12:56 PM ESTIMATE NO. 34 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 05/20/13 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/22/13 LOCATION PROGRESS ESTIMATE 05-SCR-1-15.3/17.1 ----------------- 05-SCR-17-0.1/0.7 BORTOLUSSI & WATKIN, INC IN SANTA CRUZ CO IN SANTA CRUZ ON 77 LARKSPUR STREET 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 2,250.0000 2,250.00 1.000 2,250 003 PREPARE STORM WATER POLLUTION LS 1,250.0000 1,250.00 0.896 1,120 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 9,000.00 2,048.000 6,144 005 TEMPORARY SILT FENCE LF 3.0000 2,640.00 1,129.000 3,387 006 TEMPORARY GRAVEL BAG BERM LF 6.0000 1,680.00 107.000 642 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY CHECK DAM LF 5.0000 900.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,900.00 21.000 2,100 010 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0 012 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 1.000 6,200 013 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000 015 ROADSIDE CLEARING LS 30,000.0000 30,000.00 1.000 30,000 016 IMPORTED TOPSOIL CY 50.0000 4,250.00 94.000 4,700 017 SOIL AMENDMENT CY 70.0000 9,800.00 135.750 9,502 018 MULCH CY 30.0000 42,300.00 1,183.750 35,512 019 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 1,692.00 7,450.000 1,490 020 EROSION CONTROL (COMPOST BLANKET) CY 100.0000 96,000.00 960.000 96,000 021 PLANT (GROUP A) EA 7.0000 19,950.00 2,836.000 19,852 022 PLANT (GROUP B) EA 20.0000 7,400.00 330.000 6,600 PROGRAM CAS145 PAGE 2 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 12:56 PM ESTIMATE NO. 34 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 05/20/13 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANTING PLANT (GROUP Y) EA 20.0000 8,000.00 345.000 6,900 024 PLANT (GROUP U) EA 50.0000 5,500.00 102.000 5,100 025 PLANT ESTABLISHMENT WORK LS 105,000.0000 105,000.00 0.028 2,940.00 0.850 89,250 026 ROOT PROTECTOR EA 9.0000 33,300.00 3,585.000 32,265 027 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000 028 1" ELECTRIC REMOTE CONTROL VALVE EA 195.0000 7,800.00 38.000 7,410 029 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 210.0000 630.00 0.000 0 030 2" ELECTRIC REMOTE CONTROL VALVE EA 230.0000 1,150.00 5.000 1,150 031 12 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 1.000 1,000 (WALL MOUNTED) 032 18 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 1.000 1,000 (WALL MOUNTED) 033 24 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 1.000 1,000 (WALL MOUNTED) 034 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 355.0000 1,065.00 3.000 1,065 035 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 43,662.00 29,238.000 43,857 (F) 036 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 19,852.50 11,293.000 16,939 (F) 037 1 1/4" PLASTIC PIPE (PR 200) LF 1.5000 3,688.50 2,459.000 3,688 (F) (SUPPLY LINE) 038 1 1/2" PLASTIC PIPE (PR 200) LF 1.5000 1,861.50 1,201.000 1,801 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 3,495.00 1,012.000 1,518 (F) 040 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.0000 34,197.00 10,704.000 32,112 (F) 041 IRRIGATION CONTROLLER ENCLOSURE EA 1,500.0000 4,500.00 3.000 4,500 CABINET 042 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 500.0000 1,500.00 3.000 1,500 043 2" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 5,000.00 1.000 5,000 044 SPRINKLER (TYPE A-5) EA 40.0000 1,880.00 47.000 1,880 045 SPRINKLER (TYPE B-1) EA 15.0000 345.00 23.000 345 046 SPRINKLER (TYPE C-3) EA 10.0000 37,000.00 3,558.000 35,580 047 CAM COUPLER ASSEMBLY EA 250.0000 250.00 1.000 250 048 3" GATE VALVE EA 375.0000 5,250.00 14.000 5,250 049 2" WYE STRAINER EA 230.0000 230.00 1.000 230 PROGRAM CAS145 PAGE 3 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 12:56 PM ESTIMATE NO. 34 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 05/20/13 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PRESSURE REDUCING VALVE EA 550.0000 550.00 0.000 0 051 1" BALL VALVE EA 150.0000 300.00 1.000 150 052 2" BALL VALVE EA 165.0000 3,300.00 19.000 3,135 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 054 ELECTRIC SERVICE (IRRIGATION) LS 23,000.0000 23,000.00 1.000 23,000 PROGRAM CAS145 PAGE 4 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-129114 TIME 12:56 PM ESTIMATE NO. 34 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 05/20/13 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,940.00 579,376.50 ADJUSTMENT OF COMPENSATION 0.00 15,723.83 EXTRA WORK 0.00 82,177.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,940.00 677,277.85 055 MOBILIZATION LS 69,000.0000 69,000.00 1.000 69,000 ORIGINAL CONTRACT AMOUNT 694,518.50 TOTAL WORK COMPLETED 2,940.00 746,277.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 2,940.00 743,277.85 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 10/29/13 139 7 13 1 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/13