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 12/21/06 EST. NO.08 TIME 08:14 AM R.E. NAME: SUTTI, RENEE' M. 10-0F7204 --------------------------------------------------------------------------- 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 12/21/06 EST. NO.08 TIME 08:14 AM R.E. NAME: SUTTI, RENEE' M. 10-0F7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 5% RETENTION -20,000.00 06 RELEASE RET. DEDUDCT 20,000.00 08 20,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 070 -11,081.50 03 OVERBID ITEM NO. 070 -5,540.75 04 OVERBID ITEM NO. 070 -4,432.60 06 0.00 -21,054.85 TOTAL DEDUCTIONS 20,000.00 -21,054.85 PROGRAM CAS145 PAGE 1 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7204 TIME 08:14 AM ESTIMATE NO. 08 BID OPENING 01/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 12/21/06 LOCATION PROGRESS ESTIMATE 10-STA-99-R9.9/R15.0 ----------------- WATKIN AND BORTOLUSSI INC IN STANISLAUS COUNTY IN AND NEAR FORSTER AND KROEGER LANDSCAPE MODESTO AND CERES FROM 0.2 KM SOUTH MAINTENANCE INC OF THE PINE STREET OVERCROSSING TO 77 LARKSPUR STREET THE TUOLUMNE RIVER BRIDGE SAN RAFAEL CA 949014886 FED. AID NO. ACNH-P099(500)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 5,250.0000 5,250.00 0.750 3,937.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 0.054 486.00 0.352 3,168.00 03 TEMPORARY FIBER ROLL M 13.0000 30,420.00 3,859.000 50,167.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 10,800.00 2.000 800.00 14.000 5,600.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 9,900.0000 9,900.00 0.030 297.00 0.410 4,059.00 S) 07 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 0.054 4,212.00 0.324 25,272.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 S) 09 REMOVE CHAIN LINK FENCE M 15.0000 735.00 0.000 0.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 5.0000 1,550.00 0.000 0.00 S) 11 RECONSTRUCT CHAIN LINK FENCE M 150.0000 3,750.00 0.000 0.00 S) 12 REMOVE CONCRETE CURB M 20.0000 20,200.00 0.000 0.00 S) 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750.00 S) 14 ROADWAY EXCAVATION (GORE REMOVAL) M3 100.0000 105,000.00 0.000 0.00 S) 15 ROADSIDE CLEARING LS 103,000.0000 103,000.00 0.054 5,562.00 0.412 42,436.00 16 PRUNE EXISTING PLANTS LS 80,000.0000 80,000.00 0.300 24,000.00 17 MULCH M3 46.0000 84,640.00 1,413.000 64,998.00 1,789.000 82,294.00 18 COMMERCIAL FERTILIZER EA 0.4000 1,860.00 3,018.000 1,207.20 3,018.000 1,207.20 19 PLANT (GROUP H) EA 0.2500 55,000.00 165,000.000 41,250.00 195,716.000 48,929.00 20 PLANT (GROUP A) EA 20.0000 1,480.00 60.000 1,200.00 60.000 1,200.00 21 PLANT (GROUP B) EA 30.0000 33,000.00 594.000 17,820.00 594.000 17,820.00 22 PLANT (GROUP U) EA 70.0000 16,100.00 215.000 15,050.00 215.000 15,050.00 PROGRAM CAS145 PAGE 2 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7204 TIME 08:14 AM ESTIMATE NO. 08 BID OPENING 01/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAIN EXISTING PLANTED AREAS LS 25,000.0000 25,000.00 0.054 1,350.00 0.324 8,100.00 24 PLANT ESTABLISHMENT WORK LS 900,000.0000 900,000.00 0.000 0.00 25 MAINTAIN EXISTING IRRIGATION FACILITIES LS 92,114.0000 92,114.00 0.054 4,974.16 0.324 29,844.94 26 CONTROL AND NEUTRAL CONDUCTORS LS 130,000.0000 130,000.00 0.900 117,000.00 27 50 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 39,100.00 10.000 2,300.00 170.000 39,100.00 28 75 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 900.00 0.000 0.00 (MASTER) 29 FIELD UNIT A EA 8,300.0000 8,300.00 0.900 7,470.00 0.900 7,470.00 30 FIELD UNIT B EA 8,300.0000 8,300.00 0.900 7,470.00 0.900 7,470.00 31 FIELD UNIT C EA 8,300.0000 8,300.00 0.900 7,470.00 0.900 7,470.00 32 FIELD UNIT D EA 8,300.0000 8,300.00 0.900 7,470.00 0.900 7,470.00 33 FIELD UNIT E EA 8,300.0000 8,300.00 0.900 7,470.00 0.900 7,470.00 34 FIELD UNIT F EA 8,300.0000 8,300.00 0.600 4,980.00 0.600 4,980.00 35 FIELD UNIT G EA 8,300.0000 8,300.00 0.600 4,980.00 0.600 4,980.00 36 FIELD UNIT H EA 8,300.0000 8,300.00 0.600 4,980.00 0.600 4,980.00 37 WEATHER HARDWARE LS 3,300.0000 3,300.00 0.000 0.00 38 LOCAL RADIO HUB HARDWARE LS 13,000.0000 13,000.00 0.000 0.00 39 20 MM PLASTIC PIPE (PR 200) M 12.0000 117,816.00 9,818.000 117,816.00 F) (SUPPLY LINE) 40 25 MM PLASTIC PIPE (PR 200) M 13.0000 58,370.00 4,490.000 58,370.00 F) (SUPPLY LINE) 41 32 MM PLASTIC PIPE (PR 200) M 14.0000 10,038.00 717.000 10,038.00 F) (SUPPLY LINE) 42 40 MM PLASTIC PIPE (PR 200) M 15.0000 112,575.00 7,505.000 112,575.00 F) (SUPPLY LINE) 43 50 MM PLASTIC PIPE (PR 200) M 16.0000 3,760.00 235.000 3,760.00 F) (SUPPLY LINE) 44 75 MM PLASTIC PIPE (PR 315) M 17.0000 3,791.00 89.000 1,513.00 F) (SUPPLY LINE) 45 100 MM PLASTIC PIPE (PR 315) M 18.0000 4,536.00 226.000 4,068.00 F) (SUPPLY LINE) 46 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 2,500.00 0.000 0.00 47 SPRINKLER (TYPE A-5) EA 39.0000 46,020.00 25.000 975.00 1,180.000 46,020.00 48 SPRINKLER (TYPE A-6) EA 46.0000 26,220.00 25.000 1,150.00 570.000 26,220.00 49 SPRINKLER (TYPE B-1) EA 28.0000 7,560.00 255.000 7,140.00 PROGRAM CAS145 PAGE 3 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7204 TIME 08:14 AM ESTIMATE NO. 08 BID OPENING 01/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE C-2) EA 20.0000 1,500.00 75.000 1,500.00 51 50 MM GATE VALVE EA 200.0000 8,200.00 41.000 8,200.00 52 75 MM GATE VALVE EA 375.0000 7,125.00 2.000 750.00 19.000 7,125.00 53 100 MM GATE VALVE EA 500.0000 1,000.00 0.000 0.00 54 50 MM PLASTIC PIPE (SCHEDULE 40) M 18.0000 360.00 20.000 360.00 F) (SUPPLY LINE) 55 75 MM PLASTIC PIPE (SCHEDULE 40) M 19.0000 91,390.00 4,810.000 91,390.00 F) (SUPPLY LINE) 56 100 MM PLASTIC PIPE (SCH 40) M 20.0000 26,900.00 1,345.000 26,900.00 F) (SUPPLY LINE) 57 50 MM WYE STRAINER EA 255.0000 10,710.00 42.000 10,710.00 58 200 MM WELDED STEEL PIPE CONDUIT M 350.0000 63,000.00 83.000 29,050.00 (6.35 MM THICK) 59 300 MM WELDED STEEL PIPE CONDUIT M 450.0000 184,500.00 110.000 49,500.00 (6.35 MM THICK) 60 BOOSTER PUMP EA 10,000.0000 10,000.00 0.000 0.00 S) 61 MAINTENANCE VEHICLE PULLOUT EA 8,500.0000 85,000.00 0.000 0.00 S) 62 CLASS 2 AGGREGATE BASE M3 140.0000 58,800.00 0.000 0.00 S) 63 ASPHALT CONCRETE (TYPE A) TONN 850.0000 5,100.00 0.000 0.00 S) 64 MINOR CONCRETE (MISCELLANEOUS M3 2,000.0000 50,000.00 0.000 0.00 S) CONSTRUCTION) 65 MINOR CONCRETE (STAMPED CONCRETE) M3 800.0000 528,000.00 0.000 0.00 S) 66 CHAIN LINK FENCE (TYPE CL-1.8) M 90.0000 17,100.00 0.000 0.00 S) 67 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,500.0000 5,000.00 0.000 0.00 S) 68 ELECTRIC SERVICE (IRRIGATION) LS 21,000.0000 21,000.00 0.100 2,100.00 0.150 3,150.00 S) 69 BOOSTER PUMP ELECTRICAL SYSTEM LS 60,000.0000 60,000.00 0.050 3,000.00 0.100 6,000.00 S) PROGRAM CAS145 PAGE 4 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7204 TIME 08:14 AM ESTIMATE NO. 08 BID OPENING 01/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 223,021.36 1,196,629.64 ADJUSTMENT OF COMPENSATION 0.00 78,067.79 EXTRA WORK 0.00 53,821.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 223,021.36 1,328,518.85 70 MOBILIZATION LS 420,000.0000 420,000.00 0.950 399,000.00 ORIGINAL CONTRACT AMOUNT 3,978,370.00 TOTAL WORK COMPLETED 223,021.36 1,727,518.85 MATERIALS ON HAND ON SITE 43,904.20 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -21,054.85 TOTAL 243,021.36 1,750,368.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 070 MOBILIZATION 397,837.00 420,000.00 22,163.00 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 02/22/06 1060 05/09/06 03/09/06 08/06/07 154 44 0 0 42% 15% PROGRESS IS SATISFACTORY SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/06