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 07/21/11 EST. NO.32 TIME 08:57 AM R.E. NAME: COLE, BRAD / OSHITA, STANLEY 10-049954 --------------------------------------------------------------------------- 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 07/21/11 EST. NO.32 TIME 08:57 AM R.E. NAME: COLE, BRAD / OSHITA, STANLEY 10-049954 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER DEC. 5-1.13 SSP -86,441.66 02 NO SWPPP ADMENDMENT -117,414.96 03 PER DEC. 5-1.13 SSP -46,965.99 03 APPROVED SWPPP AMEND 117,414.96 04 PER SEC-5-1.13 SSP -20,000.00 04 PER SEC. 5-1.13 SSP -49,837.25 05 PER SEC. 5-1.13 SSP -48,870.99 05 PER SEC. 5-1.13 8,588.29 06 PER-SEC-5-1.13 SSP 6,499.24 07 PER SEC. 5-1.13 SSP 5,802.90 08 PER SEC. 5-1 SSP 6,035.01 09 PER SEC-5-1.13 SSP 6,499.24 10 PER SEC.5-1.13 SSP 6,035.01 11 PER-SEC-5-1.13 SSP 6,731.36 12 PER SEC.5-1.13 SSP 6,731.36 13 PER SEC. 5-1-13 SSP 38,299.12 15 PER SEC.5-1.13 SSP 3,481.74 16 PER SEC.5-1.13 SSP 3,481.74 17 PER SEC-5-1-13 SSP 14,391.18 18 PER SEC.5-1.13SSP 52,922.42 19 PER SEC.5-1.13 SSP 6,035.01 20 PER SEC.5-.13 SSP 21,335.06 21 PER SEC. 5-1.13 SSP 6,035.01 22 PER SEC 5-1.13 SSP 6,035.01 23 PER SEC-5-1.13 SSP 6,035.01 24 PER SEC. 5-1.13 SSP 6,035.01 25 PER SEC-5-1.13 SSP 6,035.01 26 PER SEC-5-1.13 SSP 6,035.01 27 PER SEC. 5-1.13 SSP 6,035.01 28 MISSING CEM-4401 -5,000.00 29 PER SEC-5-1.13 SSP 17,002.14 29 REC'ED CEM-4401 5,000.00 30 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 11 REC'ED PAYROLLS 1,000.00 12 MISSING PAYROLLS -5,000.00 29 REC'ED PAYROLLS 5,000.00 30 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-049954 TIME 08:57 AM ESTIMATE NO. 32 BID OPENING 11/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/10 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 07/21/11 LOCATION FINAL ESTIMATE 10-AMA-49-R7.0/R11.0 -------------- ODYSSEY LANDSCAPE COMPANY, INC IN AMADOR COUNTY IN AND NEAR SUTTER 800 WEST EIGHT MILE ROAD CREEK FROM 0.5 KM NORTH OF SUTTER STOCKTON CA 95209 CREEK BRIDGE TO 1.8 KM SOUTH OF AMADOR CREEK BRIDGE FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 9.0000 26,550.00 2,010.000 18,090.00 02 PREPARE STORM WATER POLLUTION LS 8,393.0000 8,393.00 1.000 8,393.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 39,610.1000 39,610.10 1.000 39,610.10 04 TEMPORARY SOIL STABILIZER KG 184.9800 6,104.34 0.000 0.00 05 TEMPORARY FIBER ROLL M 8.7200 20,056.00 2,376.000 20,718.72 06 TEMPORARY CONSTRUCTION ENTRANCE EA 4,973.1300 24,865.65 2.000 9,946.26 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,283.7000 4,283.70 1.000 4,283.70 08 CONSTRUCTION AREA SIGNS LS 21,418.5000 21,418.50 1.000 21,418.50 S) 09 TRAFFIC CONTROL SYSTEM LS 48,905.5800 48,905.58 1.000 48,905.58 S) 10 WATER TANKS EA 9,784.6200 68,492.34 7.000 68,492.34 11 ROADWAY EXCAVATION M3 30.1400 741,444.00 24,600.000 741,444.00 S) 12 ROADSIDE CLEARING LS 24,525.0000 24,525.00 1.000 24,525.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.0700 193.20 2,760.000 193.20 14 FIBER (EROSION CONTROL) KG 1.1300 2,192.20 1,440.000 1,627.20 15 COMPOST (EROSION CONTROL) M3 218.0000 1,526.00 4.800 1,046.40 16 PURE LIVE SEED (EROSION CONTROL) KG 1,220.8000 59,819.20 36.000 43,948.80 17 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.6600 1,090.60 300.000 798.00 18 STABILIZING EMULSION (EROSION CONTROL) KG 5.2400 3,406.00 480.000 2,515.20 19 PLANT (GROUP O) EA 61.4400 158,515.20 2,580.000 158,515.20 20 PLANT (GROUP W) EA 95.6700 7,844.94 82.000 7,844.94 21 PLANT (GROUP A) EA 65.8000 6,251.00 95.000 6,251.00 22 PLANT ESTABLISHMENT WORK LS 67,884.1100 67,884.11 1.000 67,884.11 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-049954 TIME 08:57 AM ESTIMATE NO. 32 BID OPENING 11/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/10 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONTROL AND NEUTRAL CONDUCTORS LS 9,335.8500 9,335.85 1.000 9,335.85 24 20 MM ELECTRIC REMOTE CONTROL VALVE EA 56.3100 732.03 13.000 732.03 25 20 MM VALVE ASSEMBLY UNIT EA 946.4200 11,357.04 12.000 11,357.04 26 4 STATION BATTERY OPERATED IRRIGATION EA 2,223.7400 4,447.48 2.000 4,447.48 27 8 STATION BATTERY OPERATED IRRIGATION EA 2,384.0900 9,536.36 4.000 9,536.36 CONTROLLER, (PEDESTAL MOUNTED) 28 50 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 11.6900 289,841.86 24,794.000 289,841.86 F) (SCH 40)(SUPPLY LINE) 29 75 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 22.8300 34,861.41 1,527.000 34,861.41 F) (SCH 40)(SUPPLY LINE) 30 200 MM PLASTIC PIPE (PR 315)(CONDUIT) M 45.3100 679.65 0.000 0.00 F) 31 50 MM COMBINATION AIR RELIEF VALVE EA 100.8600 1,311.18 13.000 1,311.18 32 SPRINKLER (TYPE D-2) EA 12.5600 34,665.60 2,760.000 34,665.60 33 CAM COUPLER ASSEMBLY EA 697.0200 4,879.14 7.000 4,879.14 34 BALL VALVE EA 207.0400 4,347.84 21.000 4,347.84 35 CLASS 2 AGGREGATE BASE M3 118.4000 28,416.00 400.000 47,360.00 S) 36 FENCE (TYPE BW, METAL POST) M 54.2700 1,248.21 23.000 1,248.21 S) PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-049954 TIME 08:57 AM ESTIMATE NO. 32 BID OPENING 11/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/10 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,750,375.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,363.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,760,738.82 37 MOBILIZATION LS 146,772.9400 146,772.94 1.000 146,772.94 ORIGINAL CONTRACT AMOUNT 1,925,803.25 TOTAL WORK COMPLETED 0.00 1,907,511.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,907,511.76 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 12/26/06 1030 03/21/07 01/10/07 10/29/10 898 3 0 0 100% 100% COLE, BRAD / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11