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 02/24/12 EST. NO.22 TIME 04:42 PM R.E. NAME: VONG, ALAN 06-350714 --------------------------------------------------------------------------- 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 02/24/12 EST. NO.22 TIME 04:42 PM R.E. NAME: VONG, ALAN 06-350714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-350714 TIME 04:42 PM ESTIMATE NO. 22 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 02/24/12 LOCATION PROGRESS ESTIMATE 06-FRE-99-R1.0/7.4 ----------------- WATKIN & BORTOLUSSSI INC IN FRESNO CO IN AND NEAR KINGSBURG 77 LARKSPUR STREET AND SELMA FROM ROUTE 99/201 SAN RAFAEL CA 94901 SEPARATION TO NORTH OF FLORAL AVENUE UNDERCROSSING FED. AID NO. N O N E PERFORM HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.170 42.50 002 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.2500 15,030.00 950.000 2,137.50 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 7.000 1,750.00 006 STREET SWEEPING LS 1,750.0000 1,750.00 1.000 1,750.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 1,000.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.940 3,290.00 009 TRAFFIC CONTROL SYSTEM LS 4,250.0000 4,250.00 1.000 4,250.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 600.0000 600.00 1.000 600.00 011 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 860.00 0.000 0.00 012 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 013 ROADSIDE CLEARING LS 14,779.0000 14,779.00 1.000 14,779.00 014 SOIL AMENDMENT CY 72.0000 792.00 10.300 741.60 015 MULCH CY 31.0000 27,900.00 800.000 24,800.00 016 COMMERCIAL FERTILIZER LB 0.1000 17.00 0.170 0.02 017 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 237.50 893.000 223.25 018 PLANT (GROUP H) EA 0.3500 17,290.00 29,187.000 10,215.45 019 PLANT (GROUP A) EA 10.0000 4,100.00 307.000 3,070.00 020 PLANT (GROUP B) EA 20.0000 3,600.00 170.000 3,400.00 021 PLANT (GROUP U) EA 70.0000 140.00 2.000 140.00 022 WILD FLOWER SEEDING SQYD 0.4500 8,145.00 13,889.000 6,250.05 PROGRAM CAS145 PAGE 2 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-350714 TIME 04:42 PM ESTIMATE NO. 22 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 16,000.0000 16,000.00 1.000 16,000.00 024 PLANT ESTABLISHMENT WORK LS 136,243.0000 136,243.00 0.027 3,678.56 0.495 67,440.29 025 MAINTAIN EXISTING IRRIGATION FACILITIES LS 8,000.0000 8,000.00 1.000 8,000.00 026 CONTROL AND NEUTRAL CONDUCTORS LS 21,000.0000 21,000.00 1.000 21,000.00 027 COMMUNICATION CABLE LF 5.0000 100.00 5.000 25.00 028 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 235.0000 4,700.00 17.000 3,995.00 029 2" ELECTRIC REMOTE CONTROL VALVE EA 270.0000 270.00 1.000 270.00 030 24 STATION IRRIGATION CONTROLLER EA 8,500.0000 8,500.00 1.000 8,500.00 (WALL MOUNTED) 031 24 STATION IRRIGATION CONTROLLER EA 15,600.0000 15,600.00 1.000 15,600.00 (WALL MOUNTED WITH CABINET) 032 GROUNDING PACKAGE EA 150.0000 150.00 1.000 150.00 033 FLOW SENSOR EA 650.0000 650.00 1.000 650.00 034 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.2500 17,046.00 6,254.000 14,071.50 (F) 035 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.2500 4,324.50 1,598.000 3,595.50 (F) 036 1 1/4" PLASTIC PIPE (PR 200) LF 2.2500 3,735.00 1,517.000 3,413.25 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (PR 200) LF 2.2500 2,391.75 714.000 1,606.50 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 650.00 180.000 450.00 (F) 039 2 1/2" PLASTIC PIPE (PR 200) LF 2.5000 1,300.00 520.000 1,300.00 (F) (SUPPLY LINE) 040 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 5,237.50 194.000 485.00 (F) 041 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 2.7500 165.00 60.000 165.00 (F) 042 SPRINKLER (TYPE A-1) EA 58.0000 2,900.00 36.000 2,088.00 043 SPRINKLER (TYPE B-1) EA 25.0000 200.00 0.000 0.00 044 SPRINKLER (TYPE B-2) EA 33.0000 891.00 12.000 396.00 045 SPRINKLER (TYPE B-5) EA 26.0000 6,240.00 193.000 5,018.00 046 SPRINKLER (TYPE B-6) EA 33.0000 2,046.00 48.000 1,584.00 047 SPRINKLER (TYPE C-3) EA 23.0000 6,900.00 298.000 6,854.00 048 FILTER ASSEMBLY UNIT EA 275.0000 825.00 5.000 1,375.00 049 3" GATE VALVE EA 400.0000 800.00 4.000 1,600.00 PROGRAM CAS145 PAGE 3 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-350714 TIME 04:42 PM ESTIMATE NO. 22 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PRESSURE REDUCING VALVE EA 550.0000 550.00 1.000 550.00 051 BALL VALVE EA 300.0000 2,700.00 8.000 2,400.00 052 BOOSTER PUMP SYSTEM EA 15,650.0000 15,650.00 1.000 15,650.00 053 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 50.0000 3,800.00 0.000 0.00 054 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 80.0000 9,600.00 150.000 12,000.00 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 056 ELECTRIC SERVICE (IRRIGATION) LS 18,000.0000 18,000.00 1.000 18,000.00 057 BOOSTER PUMP ELECTRICAL SYSTEM LS 9,000.0000 9,000.00 1.000 9,000.00 PROGRAM CAS145 PAGE 4 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-350714 TIME 04:42 PM ESTIMATE NO. 22 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,678.56 327,871.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,791.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,678.56 332,662.86 058 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 486,855.25 TOTAL WORK COMPLETED 3,678.56 380,662.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,678.56 380,662.86 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 01/19/10 905 03/15/10 03/15/10 08/09/13 451 3 13 0 76% 49% PROGRESS IS SATISFACTORY VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/12