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 05/25/05 EST. NO.34 TIME 05:41 AM R.E. NAME: PETER MULLALY 06-463204 --------------------------------------------------------------------------- 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 05/25/05 EST. NO.34 TIME 05:41 AM R.E. NAME: PETER MULLALY 06-463204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,291.69 09 MISS PYRL #9 RECD 1,291.69 10 MISSING PYRLS -1,000.00 15 MISS PYRL #15 RECD 1,000.00 16 MISS PYRL -1,000.00 20 MISS PYRL #20 RECD 1,000.00 32 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463204 TIME 05:41 AM ESTIMATE NO. 34 BID OPENING 11/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 05/25/05 LOCATION RERUN PROGRESS ESTIMATE 06-KER-99-21.5/24.7 ----------------------- WATKIN AND BORTOLUSSI INC IN KERN COUNTY IN AND NEAR 77 LARKSPUR STREET BAKERSFIELD FROM PLANZ ROAD SAN RAFAEL CA 949014886 OVERCROSSING TO 0.1 KM NORTH OF CALIFORNIA AVENUE OVERCROSSING FED. AID NO. ACNH-P099(430)E HIGHWAY PLANTING RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,900.0000 9,900.00 1.000 9,900.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,900.0000 9,900.00 1.000 9,900.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,500.00 3.000 1,500.00 S) 06 EXISTING FACILITIES REMOVAL LS 47,000.0000 47,000.00 1.000 47,000.00 07 PREPARE SLOPE LS 20,000.0000 20,000.00 1.000 20,000.00 08 ROADSIDE CLEARING LS 30,500.0000 30,500.00 1.000 30,500.00 09 WEED GERMINATION M2 0.1800 9,090.00 50,500.000 9,090.00 10 MULCH M3 25.0000 34,500.00 1,378.200 34,455.00 11 COMMERCIAL FERTILIZER (GRANULAR) KG 5.0000 700.00 140.000 700.00 12 COMMERCIAL FERTILIZER (TABLET) EA 0.1000 393.00 3,930.000 393.00 13 STRAW (EROSION CONTROL) TONN 700.0000 3,920.00 0.000 0.00 14 FIBER (EROSION CONTROL) KG 0.6000 3,168.00 0.000 0.00 15 COMPOST (EROSION CONTROL) KG 1.0000 1,919.00 0.000 0.00 16 PURE LIVE SEED (EROSION CONTROL) KG 40.0000 8,000.00 0.000 0.00 17 MYCORRHIZAL INOCULATE KG 20.0000 2,900.00 0.000 0.00 (EROSION CONTROL) 18 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 1,056.00 0.000 0.00 19 PLANT (GROUP H) EA 0.1000 21,900.00 331,200.000 33,120.00 20 PLANT (GROUP A) EA 6.0000 6,300.00 941.000 5,646.00 21 PLANT (GROUP B) EA 30.0000 8,100.00 254.000 7,620.00 22 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.029 5,800.00 0.912 182,400.00 PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463204 TIME 05:41 AM ESTIMATE NO. 34 BID OPENING 11/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROOT PROTECTOR EA 12.0000 3,240.00 203.000 2,436.00 24 CONTROL AND NEUTRAL CONDUCTORS LS 129,898.0000 129,898.00 1.000 129,898.00 25 COMBINATION AIR AND VACUUM RELIEF VALVE EA 350.0000 2,450.00 7.000 2,450.00 26 50 MM ELECTRIC REMOTE CONTROL VALVE EA 175.0000 18,025.00 103.000 18,025.00 27 20 MM PLASTIC PIPE (PR 200) M 3.0000 9,129.00 3,043.000 9,129.00 F) (SUPPLY LINE) 28 25 MM PLASTIC PIPE (PR 200) M 4.0000 10,764.00 2,691.000 10,764.00 F) (SUPPLY LINE) 29 32 MM PLASTIC PIPE (PR 200) M 5.0000 12,075.00 2,415.000 12,075.00 F) (SUPPLY LINE) 30 40 MM PLASTIC PIPE (PR 200) M 6.0000 7,068.00 1,178.000 7,068.00 F) (SUPPLY LINE) 31 50 MM PLASTIC PIPE (PR 200) M 8.0000 71,080.00 8,885.000 71,080.00 F) (SUPPLY LINE) 32 65 MM PLASTIC PIPE (PR 200) M 8.0000 15,024.00 1,878.000 15,024.00 F) (SUPPLY LINE) 33 75 MM PLASTIC PIPE (PR 200) M 9.0000 6,372.00 708.000 6,372.00 F) (SUPPLY LINE) 34 50 MM PLASTIC PIPE (PR 315) M 10.0000 360.00 36.000 360.00 F) (SUPPLY LINE) 35 65 MM PLASTIC PIPE (PR 315) M 11.0000 902.00 82.000 902.00 F) (SUPPLY LINE) 36 SPRINKLER (TYPE A-1) EA 30.0000 22,500.00 750.000 22,500.00 37 SPRINKLER (TYPE B-1) EA 15.0000 255.00 17.000 255.00 38 SPRINKLER (TYPE B-2) EA 24.0000 888.00 37.000 888.00 39 SPRINKLER (TYPE C-3) EA 9.0000 3,780.00 420.000 3,780.00 40 50 MM GATE VALVE EA 150.0000 5,550.00 37.000 5,550.00 41 50 MM FILTER ASSEMBLY UNIT EA 350.0000 1,050.00 3.000 1,050.00 42 300 MM WELDED STEEL PIPE CONDUIT M 200.0000 18,000.00 39.000 7,800.00 (6.35 MM THICK) 43 BOOSTER PUMP SYSTEM EA 4,990.0000 9,980.00 2.000 9,980.00 44 MINOR CONCRETE (TEXTURED PAVING) M2 80.0000 61,600.00 802.000 64,160.00 S) 45 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 1,500.00 3.000 1,500.00 46 BOOSTER PUMP ELECTRICAL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 47 ELECTRIC SERVICE (IRRIGATION) LS 38,000.0000 38,000.00 0.798 30,324.00 S) PROGRAM CAS145 PAGE 3 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463204 TIME 05:41 AM ESTIMATE NO. 34 BID OPENING 11/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,800.00 836,094.00 ADJUSTMENT OF COMPENSATION 0.00 115,191.00 EXTRA WORK 0.00 161,772.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,800.00 1,113,057.57 48 MOBILIZATION LS 97,000.0000 97,000.00 1.000 97,000.00 ORIGINAL CONTRACT AMOUNT 977,736.00 TOTAL WORK COMPLETED 5,800.00 1,210,057.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,800.00 1,210,057.57 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 12/26/01 940 01/09/02 01/09/02 10/19/05 837 1 0 0 95% 89% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/05