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 03/24/08 EST. NO.02 TIME 06:28 AM R.E. NAME: PETER MULLALY 06-431704 --------------------------------------------------------------------------- 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 03/24/08 EST. NO.02 TIME 06:28 AM R.E. NAME: PETER MULLALY 06-431704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431704 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/24/08 LOCATION PROGRESS ESTIMATE 06-TUL-99-5.6/7.3 ----------------- 06-TUL-99-18.7/19.3 WATKINS & BORTOLUSSI INC IN TULARE COUNTY IN AND NEAR 77 LARKSPUR ST. EARLIMART AND IN TIPTON SAN RAFAEL, CA 94901-4886 FED. AID NO. N O N E HIGHWAY 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 5,000.0000 5,000.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.100 350.00 0.600 2,100.00 PREVENTION PLAN 03 TEMPORARY SILT FENCE M 10.0000 21,000.00 2,100.000 21,000.00 2,100.000 21,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 1,100.00 0.000 0.00 07 STREET SWEEPING LS 9,000.0000 9,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 09 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.450 13,500.00 0.450 13,500.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.000 0.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 10.0000 890.00 0.000 0.00 12 REMOVE CONCRETE CURB M 30.0000 2,700.00 0.000 0.00 13 ROADWAY EXCAVATION (TYPE Y-1) M3 180.0000 36,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 14 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.000 0.00 15 ROADSIDE CLEARING LS 36,000.0000 36,000.00 0.400 14,400.00 0.450 16,200.00 16 SOIL AMENDMENT M3 90.0000 6,300.00 0.000 0.00 17 MULCH M3 42.0000 131,460.00 0.000 0.00 18 COMMERCIAL FERTILIZER (GRANULAR) KG 10.0000 210.00 0.000 0.00 19 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 3,475.00 0.000 0.00 20 PLANT (GROUP H) EA 1.0000 2,080.00 0.000 0.00 21 PLANT (GROUP A) EA 11.0000 72,930.00 0.000 0.00 22 PLANT (GROUP B) EA 40.0000 4,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431704 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 WILD FLOWER SEEDING (TYPE A) M2 4.0000 2,720.00 0.000 0.00 24 WILD FLOWER SEEDING (TYPE B) M2 1.0000 5,940.00 0.000 0.00 25 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 0.000 0.00 26 PLANT ESTABLISHMENT WORK LS 390,000.0000 390,000.00 0.000 0.00 27 ROOT PROTECTOR EA 25.0000 550.00 0.000 0.00 28 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.000 0.00 29 CONTROL AND NEUTRAL CONDUCTORS LS 58,750.0000 58,750.00 0.000 0.00 30 32 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 3,080.00 0.000 0.00 31 40 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 16,225.00 20.000 5,500.00 20.000 5,500.00 32 50 MM ELECTRIC REMOTE CONTROL VALVE EA 285.0000 2,280.00 1.000 285.00 1.000 285.00 33 BASE STATION EA 22,000.0000 22,000.00 0.000 0.00 34 12 STATION IRRIGATION CONTROLLER EA 4,000.0000 8,000.00 0.000 0.00 (WALL MOUNTED) 35 24 STATION IRRIGATION CONTROLLER EA 5,000.0000 10,000.00 0.000 0.00 (WALL MOUNTED) 36 36 STATION IRRIGATION CONTROLLER EA 6,000.0000 12,000.00 0.000 0.00 (WALL MOUNTED) 37 AUXILIARY EQUIPMENT LS 3,900.0000 3,900.00 0.000 0.00 38 COMMUNICATION CABLE M 4.0000 1,440.00 0.000 0.00 39 40 MM FLOW SENSOR EA 800.0000 4,800.00 0.000 0.00 40 20 MM PLASTIC PIPE (PR 200) M 9.0000 47,628.00 4,200.000 37,800.00 4,200.000 37,800.00 F) (SUPPLY LINE) 41 25 MM PLASTIC PIPE (PR 200) M 10.0000 30,700.00 2,100.000 21,000.00 2,100.000 21,000.00 F) (SUPPLY LINE) 42 32 MM PLASTIC PIPE (PR 200) M 11.0000 24,805.00 1,700.000 18,700.00 1,700.000 18,700.00 F) (SUPPLY LINE) 43 40 MM PLASTIC PIPE (PR 200) M 12.0000 39,264.00 1,400.000 16,800.00 1,400.000 16,800.00 F) (SUPPLY LINE) 44 50 MM PLASTIC PIPE (PR 200) M 13.0000 64,597.00 4,800.000 62,400.00 4,800.000 62,400.00 F) (SUPPLY LINE) 45 65 MM PLASTIC PIPE (PR 200) M 14.0000 16,688.00 1,100.000 15,400.00 1,100.000 15,400.00 F) (SUPPLY LINE) 46 75 MM PLASTIC PIPE (PR 200) M 15.0000 42,210.00 2,500.000 37,500.00 2,500.000 37,500.00 F) (SUPPLY LINE) 47 75 MM PLASTIC PIPE (PR 315) M 25.0000 2,200.00 88.000 2,200.00 88.000 2,200.00 F) (SUPPLY LINE) 48 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 15,000.00 0.000 0.00 S) CABINET 49 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 8,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431704 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,750.0000 7,000.00 0.000 0.00 51 SPRINKLER (TYPE A-1) EA 60.0000 11,400.00 0.000 0.00 52 SPRINKLER (TYPE A-6) EA 40.0000 5,200.00 0.000 0.00 53 SPRINKLER (TYPE B-1) EA 24.0000 2,640.00 0.000 0.00 54 SPRINKLER (TYPE B-2) EA 31.0000 7,750.00 0.000 0.00 55 SPRINKLER (TYPE C-3) EA 14.0000 27,020.00 0.000 0.00 56 40 MM GATE VALVE EA 200.0000 400.00 0.000 0.00 57 75 MM GATE VALVE EA 385.0000 3,080.00 0.000 0.00 58 PRESSURE REDUCING VALVE EA 550.0000 2,200.00 0.000 0.00 59 FILTER ASSEMBLY UNIT EA 270.0000 3,240.00 0.000 0.00 60 CHECK VALVE EA 100.0000 3,500.00 0.000 0.00 61 50 MM BALL VALVE EA 165.0000 1,485.00 0.000 0.00 62 200 MM CORRUGATED HIGH DENSITY M 400.0000 17,600.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 63 200 MM WELDED STEEL PIPE CONDUIT M 320.0000 5,760.00 0.000 0.00 (6.35 MM THICK) 64 300 MM WELDED STEEL PIPE CONDUIT M 350.0000 6,300.00 0.000 0.00 (6.35 MM THICK) 65 EXTEND 200 MM CONDUIT M 200.0000 800.00 3.700 740.00 3.700 740.00 66 BOOSTER PUMP SYSTEM EA 16,000.0000 64,000.00 0.000 0.00 67 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 680.00 0.000 0.00 (2.0 MM-UNFRAMED) 68 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 200.00 0.000 0.00 EXISTING POST 69 MINOR CONCRETE (CURB) M3 500.0000 2,000.00 0.000 0.00 70 MINOR CONCRETE (MVP) M3 780.0000 39,000.00 0.000 0.00 71 MINOR CONCRETE (TEXTURED PAVING) M3 890.0000 72,090.00 0.000 0.00 72 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000.00 S) 73 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,750.0000 17,500.00 10.000 17,500.00 10.000 17,500.00 S) 74 ELECTRIC SERVICE (IRRIGATION) LS 76,000.0000 76,000.00 0.100 7,600.00 0.100 7,600.00 S) PROGRAM CAS145 PAGE 4 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431704 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 295,675.00 302,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 295,675.00 302,975.00 75 MOBILIZATION LS 177,500.0000 177,500.00 0.750 133,125.00 0.750 133,125.00 ORIGINAL CONTRACT AMOUNT 1,777,467.00 TOTAL WORK COMPLETED 428,800.00 436,100.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 428,800.00 436,100.00 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 10/22/07 950 00/00/00 00/00/00 08/30/11 90 0 0 0 25% 45% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 03/24/08