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 05/23/07 EST. NO.08 TIME 05:32 AM R.E. NAME: PETER MULLALY 06-451604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0004 2,230.08 E.W. @ F.A.(+) 030507 N 009 0 2,230.08 TOTAL THIS ESTIMATE 7,712.53 TOTAL PREVIOUS ESTIMATE 9,942.61 TOTAL TO DATE 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 05/23/07 EST. NO.08 TIME 05:32 AM R.E. NAME: PETER MULLALY 06-451604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-451604 TIME 05:32 AM ESTIMATE NO. 08 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 06-KER-99-24.7/27.1 ----------------- A C C U CONSTRUCTION IN KERN COUNTY IN BAKERSFIELD FROM 23135 BETTY RD. BAKERSFIELD YARD OVERHEAD TO PERRIS, CA 92570 GILMORE AVENUE UNDERCROSSING FED. AID NO. ACNH-P099(479)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 0.750 2,812.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.026 520.00 0.170 3,400.00 03 TEMPORARY FIBER ROLL M 12.0000 10,200.00 100.000 1,200.00 755.000 9,060.00 04 TEMPORARY SILT FENCE M 14.0000 5,040.00 45.000 630.00 335.000 4,690.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 6,000.00 1.000 500.00 3.000 1,500.00 07 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.013 91.00 0.485 3,395.00 S) 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.026 520.00 0.170 3,400.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.000 0.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 20.0000 1,300.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 ROADSIDE CLEARING LS 68,000.0000 68,000.00 0.050 3,400.00 0.650 44,200.00 13 PRUNE EXISTING PLANTS LS 2,500.0000 2,500.00 0.000 0.00 14 CULTIVATE M2 2.0000 2,900.00 0.000 0.00 15 SOIL AMENDMENT M3 80.0000 6,400.00 0.000 0.00 16 MULCH M3 50.0000 75,000.00 0.000 0.00 17 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 4.0000 4,680.00 0.000 0.00 18 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 7,530.00 0.000 0.00 19 PLANT (GROUP H) EA 0.5000 109,000.00 0.000 0.00 20 TRANSPLANT TREE EA 500.0000 1,000.00 2.000 1,000.00 21 PLANT (GROUP A) EA 20.0000 121,400.00 0.000 0.00 22 PLANT (GROUP B) EA 60.0000 21,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-451604 TIME 05:32 AM ESTIMATE NO. 08 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP U) EA 110.0000 14,300.00 0.000 0.00 24 WILD FLOWER SEEDING HA 12,000.0000 34,800.00 0.000 0.00 25 PLANT ESTABLISHMENT WORK LS 280,000.0000 280,000.00 0.000 0.00 26 ROOT PROTECTOR EA 25.0000 12,500.00 0.000 0.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 120,000.0000 120,000.00 0.820 98,400.00 28 COMMUNICATION CABLE LS 3,600.0000 3,600.00 0.700 2,520.00 0.700 2,520.00 29 25 MM ELECTRIC REMOTE CONTROL VALVE EA 375.0000 1,125.00 0.000 0.00 30 32 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 3,600.00 1.000 400.00 5.000 2,000.00 31 40 MM ELECTRIC REMOTE CONTROL VALVE EA 425.0000 5,525.00 2.000 850.00 4.000 1,700.00 32 50 MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 36,000.00 14.000 6,300.00 33 16 STATION IRRIGATION CONTROLLER EA 2,200.0000 2,200.00 0.000 0.00 34 24 STATION IRRIGATION CONTROLLER EA 2,900.0000 5,800.00 0.000 0.00 (WALL MOUNTED) 35 32 STATION IRRIGATION CONTROLLER EA 5,800.0000 11,600.00 0.000 0.00 36 AUXILIARY EQUIPMENT LS 16,000.0000 16,000.00 0.000 0.00 37 50 MM FLOW SENSOR EA 1,900.0000 7,600.00 0.000 0.00 38 20 MM PLASTIC PIPE (PR 200) M 13.0000 123,916.00 461.000 5,993.00 9,482.000 123,266.00 F) (SUPPLY LINE) 39 25 MM PLASTIC PIPE (PR 200) M 14.0000 47,586.00 271.000 3,794.00 3,350.000 46,900.00 F) (SUPPLY LINE) 40 32 MM PLASTIC PIPE (PR 200) M 15.0000 58,545.00 181.000 2,715.00 3,853.000 57,795.00 F) (SUPPLY LINE) 41 40 MM PLASTIC PIPE (PR 200) M 16.0000 25,888.00 1,561.000 24,976.00 F) (SUPPLY LINE) 42 50 MM PLASTIC PIPE (PR 200) M 17.0000 55,454.00 482.000 8,194.00 3,200.000 54,400.00 F) (SUPPLY LINE) 43 65 MM PLASTIC PIPE (PR 200) M 18.0000 11,682.00 189.000 3,402.00 649.000 11,682.00 F) (SUPPLY LINE) 44 75 MM PLASTIC PIPE (PR 200) M 19.0000 21,356.00 189.000 3,591.00 1,124.000 21,356.00 F) (SUPPLY LINE) 45 100 MM PLASTIC PIPE (PR 200) M 23.0000 3,910.00 0.000 0.00 F) (SUPPLY LINE) 46 50 MM PLASTIC PIPE (PR 315) M 18.0000 234.00 13.000 234.00 F) (SUPPLY LINE) 47 75 MM PLASTIC PIPE (PR 315) M 25.0000 1,125.00 52.000 1,300.00 F) (SUPPLY LINE) 48 IRRIGATION CONTROLLER ENCLOSURE EA 2,700.0000 8,100.00 0.000 0.00 CABINET 49 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,200.0000 3,200.00 0.000 0.00 (DOUBLE) PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-451604 TIME 05:32 AM ESTIMATE NO. 08 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 6,000.00 0.000 0.00 51 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 7,500.00 0.000 0.00 52 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 500.0000 1,500.00 0.000 0.00 53 SPRINKLER (TYPE A-5) EA 87.0000 45,240.00 446.000 38,802.00 54 SPRINKLER (TYPE A-6) EA 94.0000 23,500.00 19.000 1,786.00 240.000 22,560.00 55 SPRINKLER (TYPE A-7) EA 67.0000 20,100.00 172.000 11,524.00 56 SPRINKLER (TYPE A-8) EA 94.0000 6,580.00 62.000 5,828.00 57 SPRINKLER (TYPE B-1) EA 31.0000 3,410.00 80.000 2,480.00 80.000 2,480.00 58 SPRINKLER (TYPE B-2) EA 58.0000 5,800.00 66.000 3,828.00 59 SPRINKLER (TYPE C-2) EA 27.0000 3,780.00 0.000 0.00 60 SPRINKLER (TYPE C-3) EA 27.0000 58,320.00 0.000 0.00 61 50 MM GATE VALVE EA 400.0000 3,600.00 2.000 800.00 2.000 800.00 62 FILTER ASSEMBLY UNIT EA 500.0000 9,500.00 4.000 2,000.00 4.000 2,000.00 63 CHECK VALVE EA 140.0000 5,600.00 7.000 980.00 64 BALL VALVE EA 250.0000 6,250.00 20.000 5,000.00 65 300 MM WELDED STEEL PIPE CONDUIT M 350.0000 28,000.00 75.000 26,250.00 (6.35 MM THICK) 66 BOOSTER PUMP SYSTEM EA 16,000.0000 48,000.00 0.000 0.00 S) 67 MAINTENANCE VEHICLE PULLOUT M2 200.0000 30,000.00 147.000 29,400.00 S) 68 CLASS 2 AGGREGATE BASE M3 150.0000 100,500.00 491.000 73,650.00 659.000 98,850.00 69 ROCK SLOPE PROTECTION M3 400.0000 3,200.00 6.400 2,560.00 (BACKING NO. 2, METHOD B) 70 ROCK SLOPE PROTECTION FABRIC M2 10.0000 400.00 32.000 320.00 71 MINOR CONCRETE (TEXTURED PAVING) M3 1,300.0000 559,000.00 176.100 228,930.00 325.600 423,280.00 S) 72 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 5,000.00 5.000 5,000.00 S) 73 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 6,000.00 4.000 6,000.00 S) 74 ELECTRIC SERVICE (IRRIGATION) LS 66,000.0000 66,000.00 0.100 6,600.00 0.200 13,200.00 S) PROGRAM CAS145 PAGE 4 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-451604 TIME 05:32 AM ESTIMATE NO. 08 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 354,566.00 1,228,448.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,230.08 9,942.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 356,796.08 1,238,391.11 75 MOBILIZATION LS 206,000.0000 206,000.00 0.950 195,700.00 ORIGINAL CONTRACT AMOUNT 2,674,226.00 TOTAL WORK COMPLETED 356,796.08 1,434,091.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 356,796.08 1,434,091.11 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 08/22/06 770 11/13/06 09/06/06 12/01/09 175 0 5 0 53% 47% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 05/23/07