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 04/22/08 EST. NO.03 TIME 06:29 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 04/22/08 EST. NO.03 TIME 06:29 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 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431704 TIME 06:29 AM ESTIMATE NO. 03 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 04/20/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/22/08 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 0.600 2,100.00 PREVENTION PLAN 03 TEMPORARY SILT FENCE M 10.0000 21,000.00 120.000 1,200.00 2,220.000 22,200.00 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 1.000 1,000.00 1.000 1,000.00 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 0.550 4,950.00 0.550 4,950.00 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 0.100 3,000.00 0.550 16,500.00 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 1.000 500.00 1.000 500.00 15 ROADSIDE CLEARING LS 36,000.0000 36,000.00 0.100 3,600.00 0.550 19,800.00 16 SOIL AMENDMENT M3 90.0000 6,300.00 0.000 0.00 17 MULCH M3 42.0000 131,460.00 994.000 41,748.00 994.000 41,748.00 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 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431704 TIME 06:29 AM ESTIMATE NO. 03 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 04/20/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.116 464.00 0.116 464.00 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 0.116 464.00 0.116 464.00 29 CONTROL AND NEUTRAL CONDUCTORS LS 58,750.0000 58,750.00 0.800 47,000.00 0.800 47,000.00 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 45.000 12,375.00 65.000 17,875.00 32 50 MM ELECTRIC REMOTE CONTROL VALVE EA 285.0000 2,280.00 7.000 1,995.00 8.000 2,280.00 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 1,440.00 250.000 1,000.00 250.000 1,000.00 39 40 MM FLOW SENSOR EA 800.0000 4,800.00 4.000 3,200.00 4.000 3,200.00 40 20 MM PLASTIC PIPE (PR 200) M 9.0000 47,628.00 800.000 7,200.00 5,000.000 45,000.00 F) (SUPPLY LINE) 41 25 MM PLASTIC PIPE (PR 200) M 10.0000 30,700.00 800.000 8,000.00 2,900.000 29,000.00 F) (SUPPLY LINE) 42 32 MM PLASTIC PIPE (PR 200) M 11.0000 24,805.00 300.000 3,300.00 2,000.000 22,000.00 F) (SUPPLY LINE) 43 40 MM PLASTIC PIPE (PR 200) M 12.0000 39,264.00 1,600.000 19,200.00 3,000.000 36,000.00 F) (SUPPLY LINE) 44 50 MM PLASTIC PIPE (PR 200) M 13.0000 64,597.00 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 F) (SUPPLY LINE) 46 75 MM PLASTIC PIPE (PR 200) M 15.0000 42,210.00 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 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 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431704 TIME 06:29 AM ESTIMATE NO. 03 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 04/20/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 3,500.00 2.000 3,500.00 51 SPRINKLER (TYPE A-1) EA 60.0000 11,400.00 181.000 10,860.00 181.000 10,860.00 52 SPRINKLER (TYPE A-6) EA 40.0000 5,200.00 129.000 5,160.00 129.000 5,160.00 53 SPRINKLER (TYPE B-1) EA 24.0000 2,640.00 101.000 2,424.00 101.000 2,424.00 54 SPRINKLER (TYPE B-2) EA 31.0000 7,750.00 241.000 7,471.00 241.000 7,471.00 55 SPRINKLER (TYPE C-3) EA 14.0000 27,020.00 1,900.000 26,600.00 1,900.000 26,600.00 56 40 MM GATE VALVE EA 200.0000 400.00 2.000 400.00 2.000 400.00 57 75 MM GATE VALVE EA 385.0000 3,080.00 4.000 1,540.00 4.000 1,540.00 58 PRESSURE REDUCING VALVE EA 550.0000 2,200.00 2.000 1,100.00 2.000 1,100.00 59 FILTER ASSEMBLY UNIT EA 270.0000 3,240.00 8.000 2,160.00 8.000 2,160.00 60 CHECK VALVE EA 100.0000 3,500.00 0.000 0.00 61 50 MM BALL VALVE EA 165.0000 1,485.00 9.000 1,485.00 9.000 1,485.00 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 22.000 7,040.00 22.000 7,040.00 (6.35 MM THICK) 64 300 MM WELDED STEEL PIPE CONDUIT M 350.0000 6,300.00 56.000 19,600.00 56.000 19,600.00 (6.35 MM THICK) 65 EXTEND 200 MM CONDUIT M 200.0000 800.00 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 S) 73 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,750.0000 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 S) PROGRAM CAS145 PAGE 4 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431704 TIME 06:29 AM ESTIMATE NO. 03 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 04/20/08 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,536.00 552,511.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,536.00 552,511.00 75 MOBILIZATION LS 177,500.0000 177,500.00 0.200 35,500.00 0.950 168,625.00 ORIGINAL CONTRACT AMOUNT 1,777,467.00 TOTAL WORK COMPLETED 285,036.00 721,136.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 285,036.00 721,136.00 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 11/06/07 11/06/07 08/30/11 110 0 0 0 40% 55% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 04/22/08