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 09/26/11 EST. NO.44 TIME 10:59 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 09/26/11 EST. NO.44 TIME 10:59 AM R.E. NAME: PETER MULLALY 06-431704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 23 RECD PYRL #23 1,000.00 24 MISS PURL -5,000.00 43 RECD PYRL #43 5,000.00 44 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431704 TIME 10:59 AM ESTIMATE NO. 44 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 08/29/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/26/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 002 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 003 TEMPORARY SILT FENCE M 10.0000 21,000.00 2,220.000 22,200.00 004 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 2.000 2,000.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 1.000 1,000.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 1,100.00 0.000 0.00 007 STREET SWEEPING LS 9,000.0000 9,000.00 1.000 9,000.00 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 009 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 (S) 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 1.000 1,800.00 (S) 011 REMOVE ASPHALT CONCRETE DIKE M 10.0000 890.00 26.000 260.00 012 REMOVE CONCRETE CURB M 30.0000 2,700.00 49.500 1,485.00 013 ROADWAY EXCAVATION (TYPE Y-1) M3 180.0000 36,000.00 194.000 34,920.00 (AERIALLY DEPOSITED LEAD) 014 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 015 ROADSIDE CLEARING LS 36,000.0000 36,000.00 1.000 36,000.00 016 SOIL AMENDMENT M3 90.0000 6,300.00 70.000 6,300.00 017 MULCH M3 42.0000 131,460.00 3,134.760 131,659.92 018 COMMERCIAL FERTILIZER (GRANULAR) KG 10.0000 210.00 0.000 0.00 019 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 3,475.00 6,950.000 3,475.00 020 PLANT (GROUP H) EA 1.0000 2,080.00 0.000 0.00 021 PLANT (GROUP A) EA 11.0000 72,930.00 6,621.000 72,831.00 022 PLANT (GROUP B) EA 40.0000 4,400.00 107.000 4,280.00 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431704 TIME 10:59 AM ESTIMATE NO. 44 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 08/29/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 WILD FLOWER SEEDING (TYPE A) M2 4.0000 2,720.00 0.000 0.00 024 WILD FLOWER SEEDING (TYPE B) M2 1.0000 5,940.00 0.000 0.00 025 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 1.000 4,000.00 026 PLANT ESTABLISHMENT WORK LS 390,000.0000 390,000.00 1.000 390,000.00 027 ROOT PROTECTOR EA 25.0000 550.00 22.000 550.00 028 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 1.000 4,000.00 029 CONTROL AND NEUTRAL CONDUCTORS LS 58,750.0000 58,750.00 1.000 58,750.00 030 32 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 3,080.00 0.000 0.00 031 40 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 16,225.00 73.000 20,075.00 032 50 MM ELECTRIC REMOTE CONTROL VALVE EA 285.0000 2,280.00 8.000 2,280.00 033 BASE STATION EA 22,000.0000 22,000.00 1.000 22,000.00 034 12 STATION IRRIGATION CONTROLLER EA 4,000.0000 8,000.00 2.000 8,000.00 (WALL MOUNTED) 035 24 STATION IRRIGATION CONTROLLER EA 5,000.0000 10,000.00 2.000 10,000.00 (WALL MOUNTED) 036 36 STATION IRRIGATION CONTROLLER EA 6,000.0000 12,000.00 2.000 12,000.00 (WALL MOUNTED) 037 AUXILIARY EQUIPMENT LS 3,900.0000 3,900.00 1.000 3,900.00 038 COMMUNICATION CABLE M 4.0000 1,440.00 360.000 1,440.00 039 40 MM FLOW SENSOR EA 800.0000 4,800.00 6.000 4,800.00 040 20 MM PLASTIC PIPE (PR 200) M 9.0000 47,628.00 5,292.000 47,628.00 (F) (SUPPLY LINE) 041 25 MM PLASTIC PIPE (PR 200) M 10.0000 30,700.00 3,070.000 30,700.00 (F) (SUPPLY LINE) 042 32 MM PLASTIC PIPE (PR 200) M 11.0000 24,805.00 2,255.000 24,805.00 (F) (SUPPLY LINE) 043 40 MM PLASTIC PIPE (PR 200) M 12.0000 39,264.00 3,272.000 39,264.00 (F) (SUPPLY LINE) 044 50 MM PLASTIC PIPE (PR 200) M 13.0000 64,597.00 4,969.000 64,597.00 (F) (SUPPLY LINE) 045 65 MM PLASTIC PIPE (PR 200) M 14.0000 16,688.00 1,192.000 16,688.00 (F) (SUPPLY LINE) 046 75 MM PLASTIC PIPE (PR 200) M 15.0000 42,210.00 2,814.000 42,210.00 (F) (SUPPLY LINE) 047 75 MM PLASTIC PIPE (PR 315) M 25.0000 2,200.00 88.000 2,200.00 (F) (SUPPLY LINE) 048 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 15,000.00 6.000 15,000.00 (S) CABINET 049 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 8,000.00 4.000 8,000.00 PROGRAM CAS145 PAGE 3 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431704 TIME 10:59 AM ESTIMATE NO. 44 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 08/29/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,750.0000 7,000.00 6.000 10,500.00 051 SPRINKLER (TYPE A-1) EA 60.0000 11,400.00 181.000 10,860.00 052 SPRINKLER (TYPE A-6) EA 40.0000 5,200.00 129.000 5,160.00 053 SPRINKLER (TYPE B-1) EA 24.0000 2,640.00 101.000 2,424.00 054 SPRINKLER (TYPE B-2) EA 31.0000 7,750.00 241.000 7,471.00 055 SPRINKLER (TYPE C-3) EA 14.0000 27,020.00 1,929.000 27,006.00 056 40 MM GATE VALVE EA 200.0000 400.00 2.000 400.00 057 75 MM GATE VALVE EA 385.0000 3,080.00 8.000 3,080.00 058 PRESSURE REDUCING VALVE EA 550.0000 2,200.00 4.000 2,200.00 059 FILTER ASSEMBLY UNIT EA 270.0000 3,240.00 12.000 3,240.00 060 CHECK VALVE EA 100.0000 3,500.00 0.000 0.00 061 50 MM BALL VALVE EA 165.0000 1,485.00 9.000 1,485.00 062 200 MM CORRUGATED HIGH DENSITY M 400.0000 17,600.00 18.300 7,320.00 POLYETHYLENE PIPE CONDUIT 063 200 MM WELDED STEEL PIPE CONDUIT M 320.0000 5,760.00 22.000 7,040.00 (6.35 MM THICK) 064 300 MM WELDED STEEL PIPE CONDUIT M 350.0000 6,300.00 56.000 19,600.00 (6.35 MM THICK) 065 EXTEND 200 MM CONDUIT M 200.0000 800.00 3.700 740.00 066 BOOSTER PUMP SYSTEM EA 16,000.0000 64,000.00 4.000 64,000.00 067 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 680.00 0.000 0.00 (2.0 MM-UNFRAMED) 068 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 200.00 0.000 0.00 EXISTING POST 069 MINOR CONCRETE (CURB) M3 500.0000 2,000.00 4.600 2,300.00 070 MINOR CONCRETE (MVP) M3 780.0000 39,000.00 51.000 39,780.00 071 MINOR CONCRETE (TEXTURED PAVING) M3 890.0000 72,090.00 73.000 64,970.00 072 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 3,000.00 3.000 3,000.00 (S) 073 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,750.0000 17,500.00 10.000 17,500.00 (S) 074 ELECTRIC SERVICE (IRRIGATION) LS 76,000.0000 76,000.00 1.000 76,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431704 TIME 10:59 AM ESTIMATE NO. 44 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 08/29/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,580,173.92 ADJUSTMENT OF COMPENSATION 0.00 23,650.00 EXTRA WORK 0.00 20,145.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,623,969.64 075 MOBILIZATION LS 177,500.0000 177,500.00 1.000 177,500.00 ORIGINAL CONTRACT AMOUNT 1,777,467.00 TOTAL WORK COMPLETED 0.00 1,801,469.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 1,801,469.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/22/07 950 11/06/07 11/06/07 08/29/11 950 0 0 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/11