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.18 TIME 05:32 AM R.E. NAME: PETER MULLAY 06-479004 --------------------------------------------------------------------------- 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 05/23/07 EST. NO.18 TIME 05:32 AM R.E. NAME: PETER MULLAY 06-479004 --------------------------------------------------------------------------- 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 06-479004 TIME 05:32 AM ESTIMATE NO. 18 BID OPENING 11/01/05 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 MULLAY DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 06-TUL-99-12.1/13.1 ----------------- WATKINS & BORTOLUSSI IN TULARE COUNTY IN PIXLEY FROM 77 LAKSPUR ST. 0.3 KM SOUTH OF AVENUE 96 SAN RAFAEL, CA 94901-4886 OVERCROSSING TO 0.3 KM NORTH OF AVENUE 100 OVERCROSSING FED. AID NO. ACST-P099(489)E ,PE-P099(489)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 4,500.0000 4,500.00 1.000 4,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,900.0000 9,900.00 1.000 9,900.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 1.000 500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1.0000 1.00 1.000 1.00 S) 07 ROADSIDE CLEARING LS 6,500.0000 6,500.00 1.000 6,500.00 08 SOIL AMENDMENT M3 100.0000 2,000.00 20.000 2,000.00 09 MULCH M3 36.0000 86,400.00 2,293.650 82,571.40 10 COMMERCIAL FERTILIZER (PACKET) EA 0.4000 772.00 1,930.000 772.00 11 PLANT (GROUP B) EA 40.0000 26,000.00 641.000 25,640.00 12 PLANT ESTABLISHMENT WORK LS 93,360.0000 93,360.00 0.027 2,520.72 0.411 38,370.96 13 ROOT PROTECTOR EA 16.0000 1,760.00 105.000 1,680.00 14 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 1.000 25,000.00 15 COMMUNICATION CABLE M 10.0000 100.00 10.000 100.00 16 25 MM ELECTRIC REMOTE CONTROL VALVE EA 185.0000 185.00 1.000 185.00 17 32 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 1,200.00 6.000 1,200.00 18 40 MM ELECTRIC REMOTE CONTROL VALVE EA 235.0000 1,410.00 6.000 1,410.00 19 50 MM ELECTRIC REMOTE CONTROL VALVE EA 270.0000 540.00 2.000 540.00 20 24 STATION IRRIGATION CONTROLLER EA 5,000.0000 10,000.00 2.000 10,000.00 (WALL MOUNTED) 21 AUXILIARY EQUIPMENT LS 8,500.0000 8,500.00 0.000 0.00 22 CLUSTER CONTROL UNIT EA 4,600.0000 4,600.00 1.000 4,600.00 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-479004 TIME 05:32 AM ESTIMATE NO. 18 BID OPENING 11/01/05 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 MULLAY 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 50 MM FLOW SENSOR EA 2,000.0000 4,000.00 2.000 4,000.00 24 20 MM PLASTIC PIPE (PR 200) M 10.0000 28,690.00 2,869.000 28,690.00 F) (SUPPLY LINE) 25 25 MM PLASTIC PIPE (PR 200) M 11.0000 12,177.00 1,107.000 12,177.00 F) (SUPPLY LINE) 26 32 MM PLASTIC PIPE (PR 200) M 12.0000 5,412.00 451.000 5,412.00 F) (SUPPLY LINE) 27 40 MM PLASTIC PIPE (PR 200) M 13.0000 3,393.00 261.000 3,393.00 F) (SUPPLY LINE) 28 50 MM PLASTIC PIPE (PR 200) M 14.0000 5,656.00 404.000 5,656.00 F) (SUPPLY LINE) 29 75 MM PLASTIC PIPE (PR 200) M 15.0000 20,580.00 1,372.000 20,580.00 F) (SUPPLY LINE) 30 20 MM PLASTIC PIPE (PR 315) M 20.0000 360.00 18.000 360.00 F) (SUPPLY LINE) 31 25 MM PLASTIC PIPE (PR 315) M 20.0000 420.00 21.000 420.00 F) (SUPPLY LINE) 32 50 MM PLASTIC PIPE (PR 315) M 20.0000 1,500.00 75.000 1,500.00 F) (SUPPLY LINE) 33 75 MM PLASTIC PIPE (PR 315) M 20.0000 700.00 35.000 700.00 F) (SUPPLY LINE) 34 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 5,000.00 2.000 5,000.00 CABINET 35 WATER METER EA 3,100.0000 6,200.00 2.000 6,200.00 36 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 4,000.00 2.000 4,000.00 37 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 4,000.00 2.000 4,000.00 38 SPRINKLER (TYPE C-3) EA 13.0000 11,310.00 870.000 11,310.00 39 25 MM GATE VALVE EA 175.0000 700.00 4.000 700.00 40 50 MM GATE VALVE EA 200.0000 1,000.00 5.000 1,000.00 41 75 MM GATE VALVE EA 500.0000 1,000.00 2.000 1,000.00 42 FILTER ASSEMBLY UNIT EA 450.0000 5,400.00 12.000 5,400.00 43 200 MM WELDED STEEL PIPE CONDUIT M 250.0000 37,500.00 155.450 38,862.50 (6.35 MM THICK) 44 BOOSTER PUMP SYSTEM EA 11,000.0000 22,000.00 2.000 22,000.00 45 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,200.0000 13,200.00 6.000 13,200.00 S) 46 ELECTRIC SERVICE (IRRIGATION) LS 19,000.0000 19,000.00 1.000 19,000.00 S) 47 BOOSTER PUMP ELECTRICAL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 S) PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-479004 TIME 05:32 AM ESTIMATE NO. 18 BID OPENING 11/01/05 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 MULLAY 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 2,520.72 435,530.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,520.72 435,530.86 48 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 556,926.00 TOTAL WORK COMPLETED 2,520.72 490,530.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,520.72 490,530.86 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 12/02/05 850 12/19/05 12/19/05 05/20/09 353 0 0 0 87% 42% PROGRESS IS SATISFACTORY PETER MULLAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 25 DATE 05/23/07