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 10/21/09 EST. NO.09 TIME 07:57 AM R.E. NAME: PETER MULLALY 06-0A7204 --------------------------------------------------------------------------- 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 10/21/09 EST. NO.09 TIME 07:57 AM R.E. NAME: PETER MULLALY 06-0A7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -35.10 01 OVERBID ITEM NO. 014 -42.90 03 0.00 -78.00 TOTAL DEDUCTIONS 0.00 -78.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A7204 TIME 07:57 AM ESTIMATE NO. 09 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 06-KER-99-28.2/29.0 ----------------- ODYSSEY LANDSCAPING IN KERN COUNTY IN AND NEAR 5400 W HWY 12 BAKERSFIELD FROM 0.3 MILE NORTH OF LODI, CA 95242 OLIVE DRIVE OVERCROSSING TO 0.5 MILE NORTH OF ROBERTS LANE UC FED. AID NO. ACST-P099(516)E ,PE-P099(516)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.5000 7,500.00 2,500.000 6,250.00 S) 02 CONSTRUCTION SITE MANAGEMENT LS 2,540.0000 2,540.00 1.000 2,540.00 03 PREPARE STORM WATER POLLUTION LS 1,524.0000 1,524.00 1.000 1,524.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.1400 321.00 150.000 321.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 153.0000 153.00 1.000 153.00 06 STREET SWEEPING LS 1,016.0000 1,016.00 1.000 1,016.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,524.0000 1,524.00 1.000 1,524.00 08 CONSTRUCTION AREA SIGNS LS 1,165.0000 1,165.00 1.000 1,165.00 S) 09 TRAFFIC CONTROL SYSTEM LS 9,142.0000 9,142.00 1.000 9,142.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,062.0000 4,062.00 1.000 4,062.00 S) 11 REMOVE ASPHALT CONCRETE DIKE LF 2.8900 1,676.20 580.000 1,676.20 12 REMOVE CONCRETE CURB LF 12.8800 1,674.40 130.000 1,674.40 13 ROADWAY EXCAVATION (GORE REMOVAL) CY 50.7200 5,579.20 121.000 6,137.12 14 ROADSIDE CLEARING LS 5,078.0000 5,078.00 1.000 5,078.00 15 SOIL AMENDMENT CY 22.0000 132.00 6.000 132.00 16 MULCH CY 32.3300 1,616.50 50.000 1,616.50 17 COMMERCIAL FERTILIZER (PACKET) EA 0.5700 239.40 420.000 239.40 18 PLANT (GROUP A) EA 5.8200 512.16 88.000 512.16 19 PLANT (GROUP B) EA 24.3000 364.50 15.000 364.50 20 PLANT (GROUP I) EA 6.2200 1,741.60 280.000 1,741.60 21 WILD FLOWER SEEDING SQYD 0.9500 24,130.00 25,400.000 24,130.00 22 PLANT ESTABLISHMENT WORK LS 43,677.0000 43,677.00 0.021 917.22 0.345 15,068.57 PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A7204 TIME 07:57 AM ESTIMATE NO. 09 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FOLIAGE PROTECTOR EA 12.7000 177.80 14.000 177.80 24 ROOT PROTECTOR EA 12.7000 4,826.00 380.000 4,826.00 25 CONTROL AND NEUTRAL CONDUCTORS LS 4,056.0000 4,056.00 1.000 4,056.00 26 COMMUNICATION CABLE LF 4.6400 2,487.04 536.000 2,487.04 27 1" ELECTRIC REMOTE CONTROL VALVE EA 254.0000 254.00 1.000 254.00 28 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 3,011.0000 6,022.00 2.000 6,022.00 29 24 STATION IRRIGATION CONTROLLER EA 18,365.0000 18,365.00 1.000 18,365.00 (WALL MOUNTED) 30 GROUNDING PACKAGE EA 722.0000 722.00 1.000 722.00 31 FLOW SENSOR EA 748.0000 748.00 1.000 748.00 32 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0900 1,113.98 1,022.000 1,113.98 F) 33 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.2100 912.34 754.000 912.34 F) 34 1 1/4" PLASTIC PIPE (PR 200) LF 1.3000 2,065.70 1,589.000 2,065.70 F) (SUPPLY LINE) 35 1 1/2" PLASTIC PIPE (PR 200) LF 1.4700 1,296.54 882.000 1,296.54 F) (SUPPLY LINE) 36 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0800 4,112.16 1,977.000 4,112.16 F) 37 2 1/2" PLASTIC PIPE (PR 200) LF 2.6300 197.25 75.000 197.25 F) (SUPPLY LINE) 38 WATER METER EA 0.0000 0.00 1.000 0.00 39 BACKFLOW PREVENTER ASSEMBLY EA 1,108.0000 1,108.00 1.000 1,108.00 40 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 4,253.0000 4,253.00 1.000 4,253.00 41 SPRINKLER (TYPE C-2) EA 6.0000 1,200.00 200.000 1,200.00 42 SPRINKLER (TYPE C-3) EA 6.5000 1,105.00 170.000 1,105.00 43 FILTER ASSEMBLY UNIT EA 590.0000 1,770.00 3.000 1,770.00 44 CAM COUPLER ASSEMBLY EA 536.0000 1,072.00 2.000 1,072.00 45 2" GATE VALVE EA 193.0000 193.00 1.000 193.00 46 2" PRESSURE REDUCING VALVE EA 586.0000 1,172.00 2.000 1,172.00 47 BALL VALVE EA 188.0000 752.00 4.000 752.00 48 8" CORRUGATED HIGH DENSITY LF 91.4200 16,455.60 180.000 16,455.60 POLYETHYLENE PIPE CONDUIT 49 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 42.6500 4,691.50 110.000 4,691.50 S) PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A7204 TIME 07:57 AM ESTIMATE NO. 09 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (TEXTURED PAVING) SQFT 9.1500 45,109.50 4,930.000 45,109.50 S) 51 12' CHAIN LINK GATE (TYPE CL-6) EA 2,540.0000 2,540.00 0.000 0.00 S) 52 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,524.0000 1,524.00 1.000 1,524.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 53 ELECTRIC SERVICE (IRRIGATION) LS 28,898.0000 28,898.00 1.000 28,898.00 S) PROGRAM CAS145 PAGE 4 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A7204 TIME 07:57 AM ESTIMATE NO. 09 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 917.22 242,726.86 ADJUSTMENT OF COMPENSATION 0.00 -8,864.72 EXTRA WORK 0.00 31,038.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 917.22 264,900.21 54 MOBILIZATION LS 17,084.0000 17,084.00 1.000 17,084.00 ORIGINAL CONTRACT AMOUNT 291,651.37 TOTAL WORK COMPLETED 917.22 281,984.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -78.00 TOTAL 917.22 281,906.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 ROADSIDE CLEARING 5,000.00 5,078.00 78.00 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 11/19/08 830 12/23/08 12/23/08 05/09/12 205 2 10 0 89% 24% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/09