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 12/21/08 EST. NO.18 TIME 06:52 AM R.E. NAME: BLAS MARTINEZ 06-388214 --------------------------------------------------------------------------- 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 12/21/08 EST. NO.18 TIME 06:52 AM R.E. NAME: BLAS MARTINEZ 06-388214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-388214 TIME 06:52 AM ESTIMATE NO. 18 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 12/21/08 LOCATION PROGRESS ESTIMATE 06-TUL-99-30.1/31.0 ----------------- WATKIN & BORTOLUSSI INC IN TULARE COUNTY IN TULARE FROM 77 LARKSPUR STREET 0.8 KM SOUTH OF PROSPERITY AVENUE SAN RAFAEL CA 94901-4886 OVERCROSSING TO 0.6 KM NORTH OF PROSPERITY AVENUE OVERCROSSING FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.035 105.00 0.664 1,992.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 03 TEMPORARY SILT FENCE M 8.0000 4,800.00 530.000 4,240.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,250.00 9.000 2,250.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.594 1,782.00 S) 06 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 0.688 344.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 250.0000 250.00 0.000 0.00 S) 08 ROADSIDE CLEARING LS 8,750.0000 8,750.00 0.999 8,741.25 09 SOIL AMENDMENT M3 100.0000 1,300.00 13.000 1,300.00 10 MULCH M3 25.0000 17,500.00 700.000 17,500.00 11 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 640.00 1,280.000 640.00 12 PLANT (GROUP A) EA 12.0000 10,680.00 890.000 10,680.00 13 PLANT (GROUP B) EA 60.0000 2,580.00 43.000 2,580.00 14 PLANT (GROUP U) EA 100.0000 5,100.00 51.000 5,100.00 15 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 0.035 105.00 0.663 1,989.00 16 PLANT ESTABLISHMENT WORK LS 48,000.0000 48,000.00 0.038 1,824.00 0.674 32,352.00 17 ROOT PROTECTOR EA 25.0000 525.00 21.000 525.00 18 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.035 105.00 0.663 1,989.00 19 CONTROL AND NEUTRAL CONDUCTORS LS 14,876.0000 14,876.00 1.000 14,876.00 20 25 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 300.00 1.000 300.00 21 50 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 7,600.00 19.000 7,600.00 22 24 STATION IRRIGATION CONTROLLER EA 2,000.0000 4,000.00 2.000 4,000.00 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 12/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-388214 TIME 06:52 AM ESTIMATE NO. 18 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 12/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 AUXILIARY ITEMS LS 5,000.0000 5,000.00 1.000 5,000.00 24 COMMUNICATION CABLE M 4.0000 640.00 160.000 640.00 25 40 MM FLOW SENSOR EA 1,000.0000 2,000.00 2.000 2,000.00 26 20 MM PLASTIC PIPE (PR 200) M 17.0000 27,455.00 1,615.000 27,455.00 F) (SUPPLY LINE) 27 25 MM PLASTIC PIPE (PR 200) M 17.0000 15,963.00 939.000 15,963.00 F) (SUPPLY LINE) 28 32 MM PLASTIC PIPE (PR 200) M 18.0000 3,474.00 193.000 3,474.00 F) (SUPPLY LINE) 29 40 MM PLASTIC PIPE (PR 200) M 18.0000 17,460.00 970.000 17,460.00 F) (SUPPLY LINE) 30 50 MM PLASTIC PIPE (PR 200) M 19.0000 14,535.00 765.000 14,535.00 F) (SUPPLY LINE) 31 65 MM PLASTIC PIPE (PR 200) M 20.0000 2,800.00 140.000 2,800.00 F) (SUPPLY LINE) 32 75 MM PLASTIC PIPE (PR 200) M 21.0000 6,825.00 325.000 6,825.00 F) (SUPPLY LINE) 33 SPRINKLER (TYPE A-5) EA 50.0000 1,900.00 38.000 1,900.00 34 SPRINKLER (TYPE B-1) EA 30.0000 390.00 13.000 390.00 35 SPRINKLER (TYPE B-2) EA 28.0000 1,876.00 67.000 1,876.00 36 SPRINKLER (TYPE C-3) EA 15.0000 7,860.00 524.000 7,860.00 37 75 MM GATE VALVE EA 500.0000 1,500.00 3.000 1,500.00 38 25 MM FILTER ASSEMBLY UNIT EA 330.0000 330.00 1.000 330.00 39 40 MM FILTER ASSEMBLY UNIT EA 380.0000 1,140.00 3.000 1,140.00 40 CHECK VALVE EA 110.0000 1,100.00 10.000 1,100.00 41 50 MM BALL VALVE EA 200.0000 200.00 1.000 200.00 PROGRAM CAS145 PAGE 3 DATE 12/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-388214 TIME 06:52 AM ESTIMATE NO. 18 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 12/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,139.00 234,728.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,139.00 234,728.25 ORIGINAL CONTRACT AMOUNT 256,099.00 TOTAL WORK COMPLETED 2,139.00 234,728.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,139.00 234,728.25 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 06/04/07 545 07/09/07 07/09/07 09/15/09 362 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 12/21/08