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.09 TIME 02:38 PM R.E. NAME: JENNIFER WILSON 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 05/22/13 EST. NO.09 TIME 02:38 PM R.E. NAME: JENNIFER WILSON 05-349514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,500.00 08 0.00 -1,500.00 TOTAL DEDUCTIONS 0.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-349514 TIME 02:38 PM ESTIMATE NO. 09 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 05/20/13 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 05/22/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 3.000 900 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250 005 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875 006 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 1.000 500 008 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.730 18,250 009 MULCH CY 15.0000 58,950.00 2,210.000 33,150 010 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 1,161.00 3,870.000 1,161 011 PLANT (GROUP A) EA 8.0000 6,400.00 800.000 6,400 012 PLANT (GROUP B) EA 20.0000 9,600.00 480.000 9,600 013 PLANT (GROUP U) EA 50.0000 43,500.00 870.000 43,500 014 PLANT ESTABLISHMENT WORK LS 42,000.0000 42,000.00 0.028 1,176.00 0.212 8,904 015 ROOT PROTECTOR EA 20.0000 42,800.00 2,140.000 42,800 016 ROOT BARRIER LF 10.0000 3,500.00 350.000 3,500 017 CONTROL AND NEUTRAL CONDUCTORS LS 25,400.0000 25,400.00 0.974 24,739 018 COMMUNICATION CABLE LF 3.0000 3,300.00 0.000 0 019 1" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 2,800.00 8.000 2,800 020 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 4,900.00 14.000 4,900 021 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 400.00 1.000 400 022 1" COMBINATION AIR RELEASE VALVE EA 500.0000 2,000.00 4.000 2,000 PROGRAM CAS145 PAGE 2 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-349514 TIME 02:38 PM ESTIMATE NO. 09 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 05/20/13 R.E. NAME: JENNIFER WILSON 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 FIELD UNIT 'S' EA 15,000.0000 15,000.00 0.000 0 024 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.0000 2,815.00 563.000 2,815 (F) 025 2 1/2" PLASTIC PIPE (PR 315) LF 6.0000 13,752.00 2,292.000 13,752 (F) (SUPPLY LINE) 026 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 7.0000 7,280.00 1,040.000 7,280 (F) 027 WATER METER EA 350.0000 350.00 1.000 350 028 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 2,500.00 1.000 2,500 029 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 1.000 2,000 030 SPRINKLER (TYPE A-5) EA 100.0000 1,100.00 11.000 1,100 031 SPRINKLER (TYPE C-2 MOD) EA 50.0000 10,000.00 200.000 10,000 032 SPRINKLER (TYPE C-2) EA 15.0000 27,900.00 1,860.000 27,900 033 1 1/2" GATE VALVE EA 350.0000 350.00 1.000 350 034 2" GATE VALVE EA 350.0000 350.00 1.000 350 035 2 1/2" GATE VALVE EA 500.0000 1,000.00 3.000 1,500 036 3" GATE VALVE EA 550.0000 1,100.00 2.000 1,100 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 43,208.00 19,297.000 38,594 (F) LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 27,033.00 7,258.000 21,774 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 6,435.00 1,499.000 4,497 (F) (SUPPLY LINE) 040 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 5,200.00 1,300.000 5,200 (F) (SUPPLY LINE) 041 1 1/2" QUICK COUPLING VALVE EA 200.0000 200.00 0.000 0 042 2 1/2" BALL VALVE EA 400.0000 400.00 1.000 400 043 2" BALL VALVE EA 300.0000 600.00 2.000 600 044 1 1/2" BALL VALVE EA 300.0000 600.00 2.000 600 045 1" BALL VALVE EA 300.0000 300.00 1.000 300 046 ELECTRIC SERVICE (IRRIGATION) LS 3,500.0000 3,500.00 1.000 3,500 PROGRAM CAS145 PAGE 3 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-349514 TIME 02:38 PM ESTIMATE NO. 09 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 05/20/13 R.E. NAME: JENNIFER WILSON 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 1,176.00 354,341.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,176.00 354,341.60 047 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 501,084.00 TOTAL WORK COMPLETED 1,176.00 404,341.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,500.00 TOTAL 1,176.00 402,841.60 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 05/15/12 05/15/12 10/14/15 253 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/13