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.13 TIME 07:57 AM R.E. NAME: PETER MULLALY 06-0G2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0008 5,159.30 E.W. @ F.A.(+) 011909 N 173102 0009 2,175.31 122908 N 172213 0010 2,088.18 123008 N 172214 0011 2,642.34 122308 N 172211 0012 1,897.84 122408 N 172212 0013 717.19 121508 N 172204 0014 2,461.73 121608 N 172206 0015 2,496.17 121708 N 172208 0016 4,816.94 121808 N 172209 0017 3,601.53 121908 N 172210 0018 298.46 111408 N 162098 0019 1,418.32 121208 N 172203 0020 1,013.88 120908 N 171928 0021 1,472.32 121008 N 172201 0022 781.05 121108 N 172202 33,040.56 TOTAL THIS ESTIMATE 49,883.33 TOTAL PREVIOUS ESTIMATE 82,923.89 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 10/21/09 EST. NO.13 TIME 07:57 AM R.E. NAME: PETER MULLALY 06-0G2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G2204 TIME 07:57 AM ESTIMATE NO. 13 BID OPENING 03/25/08 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-99-21.6/24.7 ----------------- ODYSSEY LANDSCAPE CO. INC. IN KERN COUNTY IN AND NEAR 5400 W. HIGHWAY 12 BAKERSFIELD FROM PLANZ ROAD LODI CA 95242 OVERCROSSING TO 0.1 MI NORTH OF CALIFORNIA AVENUE UNDERCROSSING FED. AID NO. N O N E INSTALL IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.922 922.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 2.1000 3,024.00 1,511.000 3,173.10 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 850.0000 850.00 1.000 850.00 05 CONSTRUCTION AREA SIGNS LS 2,985.0000 2,985.00 0.877 2,617.85 S) 06 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 0.922 5,993.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.044 66.00 S) 08 ROADSIDE CLEARING LS 7,690.3600 7,690.36 0.922 7,090.51 09 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.922 922.00 10 CONTROL AND NEUTRAL CONDUCTORS LS 7,364.1700 7,364.17 1.000 7,364.17 11 COMMUNICATION CABLE LS 3,109.5400 3,109.54 1.000 3,109.54 12 2" ELECTRIC REMOTE CONTROL VALVE EA 282.9700 2,263.76 8.000 2,263.76 13 FLOW SENSOR EA 2,150.3900 17,203.12 8.000 17,203.12 14 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0200 2,997.68 1,484.000 2,997.68 F) 15 WATER METER EA 0.0000 0.00 7.000 0.00 16 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,358.1900 9,507.33 7.000 9,507.33 17 2" BACKFLOW PREVENTER ASSEMBLY EA 1,610.4800 11,273.36 7.000 11,273.36 18 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 114.6500 802.55 7.000 802.55 19 2" GATE VALVE EA 146.8800 1,175.04 8.000 1,175.04 20 BOOSTER PUMP SYSTEM EA 25,165.5000 201,324.00 8.000 201,324.00 21 6' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 2,500.00 4.000 5,000.00 S) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G2204 TIME 07:57 AM ESTIMATE NO. 13 BID OPENING 03/25/08 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 ELECTRIC SERVICE (IRRIGATION) LS 176,000.0000 176,000.00 1.000 176,000.00 S) PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G2204 TIME 07:57 AM ESTIMATE NO. 13 BID OPENING 03/25/08 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 0.00 460,217.51 ADJUSTMENT OF COMPENSATION 0.00 22,818.00 EXTRA WORK 33,040.56 60,105.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,040.56 543,141.40 24 MOBILIZATION LS 36,726.4500 36,726.45 1.000 36,726.45 ORIGINAL CONTRACT AMOUNT 499,046.36 TOTAL WORK COMPLETED 33,040.56 579,867.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,040.56 579,867.85 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 05/07/08 90 05/30/08 05/22/08 10/21/09 162 191 74 0 96% 99% PROGRESS UNSATISFACTORY *** SUSPENDED ON 01/23/09. PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/21/09