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 07/23/12 EST. NO.02 TIME 02:24 PM R.E. NAME: ABDALLA NAAS 05-349514 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.02 TIME 02:24 PM R.E. NAME: ABDALLA NAAS 05-349514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-349514 TIME 02:24 PM ESTIMATE NO. 02 BID OPENING 02/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 05-MON-101-85.0/85.8 ----------------- BORTOLUSSI & WATKIN INC IN MONTEREY COUNTY IN AND NEAR 77 LARKSPUR STREET SALINAS FROM 0.6 MILE SOUTH TO 0.2 SAN RAFAEL CA 94901 MILE NORTH OF AIRPORT BOULEVARD OVERCROSSING FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 0.000 0.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 006 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.000 0.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.000 0.00 008 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500.00 009 MULCH CY 15.0000 58,950.00 0.000 0.00 010 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 1,161.00 0.000 0.00 011 PLANT (GROUP A) EA 8.0000 6,400.00 0.000 0.00 012 PLANT (GROUP B) EA 20.0000 9,600.00 0.000 0.00 013 PLANT (GROUP U) EA 50.0000 43,500.00 0.000 0.00 014 PLANT ESTABLISHMENT WORK LS 42,000.0000 42,000.00 0.000 0.00 015 ROOT PROTECTOR EA 20.0000 42,800.00 579.000 11,580.00 579.000 11,580.00 016 ROOT BARRIER LF 10.0000 3,500.00 0.000 0.00 017 CONTROL AND NEUTRAL CONDUCTORS LS 25,400.0000 25,400.00 0.000 0.00 018 COMMUNICATION CABLE LF 3.0000 3,300.00 0.000 0.00 019 1" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 2,800.00 0.000 0.00 020 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 4,900.00 0.000 0.00 021 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 400.00 0.000 0.00 022 1" COMBINATION AIR RELEASE VALVE EA 500.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-349514 TIME 02:24 PM ESTIMATE NO. 02 BID OPENING 02/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FIELD UNIT 'S' EA 15,000.0000 15,000.00 0.000 0.00 024 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.0000 2,815.00 0.000 0.00 (F) 025 2 1/2" PLASTIC PIPE (PR 315) LF 6.0000 13,752.00 0.000 0.00 (F) (SUPPLY LINE) 026 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 7.0000 7,280.00 0.000 0.00 (F) 027 WATER METER EA 350.0000 350.00 0.000 0.00 028 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 2,500.00 0.000 0.00 029 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0.00 030 SPRINKLER (TYPE A-5) EA 100.0000 1,100.00 0.000 0.00 031 SPRINKLER (TYPE C-2 MOD) EA 50.0000 10,000.00 0.000 0.00 032 SPRINKLER (TYPE C-2) EA 15.0000 27,900.00 0.000 0.00 033 1 1/2" GATE VALVE EA 350.0000 350.00 0.000 0.00 034 2" GATE VALVE EA 350.0000 350.00 0.000 0.00 035 2 1/2" GATE VALVE EA 500.0000 1,000.00 0.000 0.00 036 3" GATE VALVE EA 550.0000 1,100.00 0.000 0.00 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 43,208.00 19,297.000 38,594.00 19,297.000 38,594.00 (F) LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 27,033.00 7,258.000 21,774.00 7,258.000 21,774.00 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 6,435.00 1,499.000 4,497.00 1,499.000 4,497.00 (F) (SUPPLY LINE) 040 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 5,200.00 0.000 0.00 (F) (SUPPLY LINE) 041 1 1/2" QUICK COUPLING VALVE EA 200.0000 200.00 0.000 0.00 042 2 1/2" BALL VALVE EA 400.0000 400.00 0.000 0.00 043 2" BALL VALVE EA 300.0000 600.00 0.000 0.00 044 1 1/2" BALL VALVE EA 300.0000 600.00 0.000 0.00 045 1" BALL VALVE EA 300.0000 300.00 0.000 0.00 046 ELECTRIC SERVICE (IRRIGATION) LS 3,500.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-349514 TIME 02:24 PM ESTIMATE NO. 02 BID OPENING 02/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,945.00 85,820.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,945.00 85,820.00 047 MOBILIZATION LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500.00 ORIGINAL CONTRACT AMOUNT 501,084.00 TOTAL WORK COMPLETED 121,445.00 123,320.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,445.00 123,320.00 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 03/22/12 850 05/16/12 05/16/12 10/14/15 47 0 0 0 27% 47% PROGRESS IS SATISFACTORY ABDALLA NAAS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12