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 09/22/05 EST. NO.44 TIME 07:05 AM R.E. NAME: SHELLEY MAGGARD 06-403504 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.44 TIME 07:05 AM R.E. NAME: SHELLEY MAGGARD 06-403504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 08 MISS PYRL #8 RECD 1,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-403504 TIME 07:05 AM ESTIMATE NO. 44 BID OPENING 01/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 06-TUL-198-R8.8/R11.9 ----------------- WATKIN & BORTOLUSSI INC IN TULARE COUNTY IN AND NEAR 77 LARKSPUR ST VISALIA FROM MOONEY BOULEVARD SAN RAFAEL, CA 94901-4886 OVERCROSSING TO 0.3 KM EAST OF LOVERS LANE UNDERCROSSING FED. AID NO. NH-P198(38)E IRRIGATION AND PLANTING UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.860 6,020.00 03 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.007 25.20 0.768 2,764.80 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 06 ROADSIDE CLEARING LS 100,000.0000 100,000.00 1.000 100,000.00 07 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 1.000 15,000.00 08 DECOMPOSED GRANITE M2 33.0000 3,300.00 100.000 3,300.00 09 MULCH M3 20.0000 24,400.00 1,202.000 24,040.00 10 COMMERCIAL FERTILIZER (GRANULAR) KG 1.5000 1,095.00 725.000 1,087.50 11 COMMERCIAL FERTILIZER (PACKET) EA 0.1500 1,129.50 7,478.000 1,121.70 12 PLANT (GROUP H) EA 0.2500 1,877.50 7,510.000 1,877.50 13 TRANSPLANT EXISTING SHRUBS EA 100.0000 1,000.00 10.000 1,000.00 14 PLANT (GROUP A) EA 6.0000 22,860.00 3,809.000 22,854.00 15 PLANT (GROUP B) EA 25.0000 31,250.00 1,233.000 30,825.00 16 WILD FLOWER SEEDING (TYPE A) HA 8,000.0000 5,600.00 0.700 5,600.00 17 WILD FLOWER SEEDING (TYPE B) HA 4,500.0000 5,400.00 1.200 5,400.00 18 MAINTAIN EXISTING PLANTS LS 70,000.0000 70,000.00 0.026 1,820.00 0.895 62,650.00 19 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.028 5,600.00 0.860 172,000.00 20 ROOT PROTECTOR EA 10.0000 6,000.00 597.000 5,970.00 21 CONTROL AND NEUTRAL CONDUCTORS LS 92,633.0000 92,633.00 1.000 92,633.00 22 COMMUNICATION CABLE LS 2,400.0000 2,400.00 1.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-403504 TIME 07:05 AM ESTIMATE NO. 44 BID OPENING 01/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 32 MM ELECTRIC REMOTE CONTROL VALVE EA 150.0000 1,500.00 10.000 1,500.00 24 50 MM ELECTRIC REMOTE CONTROL VALVE EA 170.0000 23,800.00 139.000 23,630.00 25 75 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 4,200.00 12.000 4,200.00 26 BASE STATION COMMUNICATION EQUIPMENT LS 2,000.0000 2,000.00 1.000 2,000.00 27 24 STATION SATELLITE FIELD UNIT EA 3,000.0000 3,000.00 0.000 0.00 28 28 STATION CLUSTER CONTROL UNIT EA 9,900.0000 9,900.00 0.000 0.00 29 AUXILIARY EQUIPMENT LS 8,000.0000 8,000.00 1.000 8,000.00 30 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 2,400.0000 2,400.00 0.000 0.00 31 50 MM FLOW SENSOR EA 1,600.0000 19,200.00 8.000 12,800.00 32 100 MM GALVANIZED STEEL PIPE M 120.0000 4,800.00 40.000 4,800.00 (SUPPLY LINE) 33 20 MM PLASTIC PIPE (PR 200) M 3.0000 30,705.00 10,235.000 30,705.00 F) (SUPPLY LINE) 34 25 MM PLASTIC PIPE (PR 200) M 4.0000 23,200.00 5,800.000 23,200.00 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 200) M 5.0000 33,250.00 6,650.000 33,250.00 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 6.0000 12,000.00 2,000.000 12,000.00 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 7.0000 67,060.00 9,580.000 67,060.00 F) (SUPPLY LINE) 38 65 MM PLASTIC PIPE (PR 200) M 8.0000 55,800.00 6,975.000 55,800.00 F) (SUPPLY LINE) 39 100 MM PLASTIC PIPE (PR 200) M 10.0000 38,050.00 4,055.000 40,550.00 F) (SUPPLY LINE) 40 25 MM PLASTIC PIPE (PR 315) M 20.0000 600.00 30.000 600.00 F) (SUPPLY LINE) 41 32 MM PLASTIC PIPE (PR 315) M 20.0000 800.00 40.000 800.00 F) (SUPPLY LINE) 42 40 MM PLASTIC PIPE (PR 315) M 20.0000 420.00 21.000 420.00 F) (SUPPLY LINE) 43 50 MM PLASTIC PIPE (PR 315) M 20.0000 2,080.00 104.000 2,080.00 F) (SUPPLY LINE) 44 65 MM PLASTIC PIPE (PR 315) M 20.0000 960.00 48.000 960.00 F) (SUPPLY LINE) 45 100 MM PLASTIC PIPE (PR 315) M 25.0000 4,100.00 214.500 5,362.50 F) (SUPPLY LINE) 46 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 6,000.00 4.000 6,000.00 47 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 12,000.00 4.000 12,000.00 48 SPRINKLER (TYPE A-1) EA 34.0000 15,640.00 460.000 15,640.00 49 SPRINKLER (TYPE A-3) EA 46.0000 13,800.00 295.000 13,570.00 PROGRAM CAS145 PAGE 3 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-403504 TIME 07:05 AM ESTIMATE NO. 44 BID OPENING 01/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE A-5) EA 34.0000 4,080.00 117.000 3,978.00 51 SPRINKLER (TYPE B-1) EA 14.0000 2,800.00 192.000 2,688.00 52 SPRINKLER (TYPE C-3) EA 7.0000 20,020.00 2,855.000 19,985.00 53 SUBSURFACE DRIP M 2.0000 57,400.00 28,700.000 57,400.00 54 32 MM BALL VALVE EA 130.0000 2,600.00 20.000 2,600.00 55 75 MM GATE VALVE EA 300.0000 1,800.00 6.000 1,800.00 56 75 MM BALL VALVE EA 250.0000 5,250.00 21.000 5,250.00 57 100 MM GATE VALVE EA 350.0000 5,600.00 16.000 5,600.00 58 75 MM FILTER ASSEMBLY UNIT EA 600.0000 10,800.00 18.000 10,800.00 59 200 MM CORRUGATED HIGH DENSITY M 200.0000 22,000.00 106.500 21,300.00 POLYETHYLENE PIPE CONDUIT 60 400 MM CORRUGATED HIGH DENSITY M 240.0000 3,360.00 14.000 3,360.00 POLYETHYLENE PIPE CONDUIT 61 200 MM WELDED STEEL PIPE CONDUIT M 240.0000 12,000.00 112.000 26,880.00 (6.35 MM THICK) 62 400 MM WELDED STEEL PIPE CONDUIT M 320.0000 5,760.00 30.000 9,600.00 (6.35 MM THICK) 63 BOOSTER PUMP EA 5,000.0000 20,000.00 4.000 20,000.00 S) 64 MAINTENANCE VEHICLE PULLOUT EA 4,995.0000 9,990.00 2.000 9,990.00 S) 65 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 2,000.00 1.000 2,000.00 S) 66 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 5,000.00 2.000 5,000.00 S) (DOUBLE) 67 ELECTRIC SERVICE (IRRIGATION) LS 60,000.0000 60,000.00 1.000 60,000.00 S) 68 BOOSTER PUMP ELECTRICAL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 S) PROGRAM CAS145 PAGE 4 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-403504 TIME 07:05 AM ESTIMATE NO. 44 BID OPENING 01/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,445.20 1,242,577.00 ADJUSTMENT OF COMPENSATION 0.00 13,412.74 EXTRA WORK 0.00 104,392.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,445.20 1,360,382.05 69 MOBILIZATION LS 141,000.0000 141,000.00 1.000 141,000.00 ORIGINAL CONTRACT AMOUNT 1,422,770.00 TOTAL WORK COMPLETED 7,445.20 1,501,382.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,445.20 1,501,382.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 03/05/02 940 03/20/02 03/20/02 02/14/06 859 11 12 8 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 09/22/05