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 08/22/08 EST. NO.28 TIME 02:41 PM 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 --------------------------------------------------------------------------- 012 0004 4,625.00 E.W. @ U.P (+) 082108 N 0004 0 015 0001 1,564.92 E.W. @ F.A.(+) 042808 N 90 0 0002 420.55 042908 N 91 0 6,610.47 TOTAL THIS ESTIMATE 292,988.63 TOTAL PREVIOUS ESTIMATE 299,599.10 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 08/22/08 EST. NO.28 TIME 02:41 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 18 REC'ED PAYROLLS 10,000.00 20 MISSING PAYROLLS -3,781.71 22 REC'ED PAYROLLS 3,781.71 24 0.00 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 OVERBID ITEM NO. 070 -1,108.15 17 0.00 -22,163.00 TOTAL DEDUCTIONS 0.00 -22,163.00 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7204 TIME 02:41 PM ESTIMATE NO. 28 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 08/20/08 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 08/22/08 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 0.749 6,741.00 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 14.000 5,600.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 9,900.0000 9,900.00 0.010 99.00 0.940 9,306.00 S) 07 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 0.010 780.00 0.863 67,314.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.900 4,500.00 S) 09 REMOVE CHAIN LINK FENCE M 15.0000 735.00 45.000 675.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 5.0000 1,550.00 288.940 1,444.70 S) 11 RECONSTRUCT CHAIN LINK FENCE M 150.0000 3,750.00 24.240 3,636.00 S) 12 REMOVE CONCRETE CURB M 20.0000 20,200.00 988.840 19,776.80 S) 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 S) 14 ROADWAY EXCAVATION (GORE REMOVAL) M3 100.0000 105,000.00 664.290 66,429.00 S) 15 ROADSIDE CLEARING LS 103,000.0000 103,000.00 1.000 103,000.00 16 PRUNE EXISTING PLANTS LS 80,000.0000 80,000.00 1.000 80,000.00 17 MULCH M3 46.0000 84,640.00 1,934.000 88,964.00 18 COMMERCIAL FERTILIZER EA 0.4000 1,860.00 4,650.000 1,860.00 19 PLANT (GROUP H) EA 0.2500 55,000.00 232,000.000 58,000.00 20 PLANT (GROUP A) EA 20.0000 1,480.00 74.000 1,480.00 21 PLANT (GROUP B) EA 30.0000 33,000.00 1,100.000 33,000.00 22 PLANT (GROUP U) EA 70.0000 16,100.00 219.000 15,330.00 PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7204 TIME 02:41 PM ESTIMATE NO. 28 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 08/20/08 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.010 250.00 0.568 14,200.00 24 PLANT ESTABLISHMENT WORK LS 900,000.0000 900,000.00 0.028 25,200.00 0.458 412,200.00 25 MAINTAIN EXISTING IRRIGATION FACILITIES LS 92,114.0000 92,114.00 0.010 921.14 0.568 52,320.75 26 CONTROL AND NEUTRAL CONDUCTORS LS 130,000.0000 130,000.00 1.000 130,000.00 27 50 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 39,100.00 170.000 39,100.00 28 75 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 900.00 3.000 900.00 (MASTER) 29 FIELD UNIT A EA 8,300.0000 8,300.00 1.000 8,300.00 30 FIELD UNIT B EA 8,300.0000 8,300.00 1.000 8,300.00 31 FIELD UNIT C EA 8,300.0000 8,300.00 1.000 8,300.00 32 FIELD UNIT D EA 8,300.0000 8,300.00 1.000 8,300.00 33 FIELD UNIT E EA 8,300.0000 8,300.00 1.000 8,300.00 34 FIELD UNIT F EA 8,300.0000 8,300.00 1.000 8,300.00 35 FIELD UNIT G EA 8,300.0000 8,300.00 1.000 8,300.00 36 FIELD UNIT H EA 8,300.0000 8,300.00 1.000 8,300.00 37 WEATHER HARDWARE LS 3,300.0000 3,300.00 1.000 3,300.00 38 LOCAL RADIO HUB HARDWARE LS 13,000.0000 13,000.00 1.000 13,000.00 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 3,791.00 264.000 4,488.00 F) (SUPPLY LINE) 45 100 MM PLASTIC PIPE (PR 315) M 18.0000 4,536.00 204.000 3,672.00 F) (SUPPLY LINE) 46 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 2,500.00 1.000 2,500.00 47 SPRINKLER (TYPE A-5) EA 39.0000 46,020.00 1,180.000 46,020.00 48 SPRINKLER (TYPE A-6) EA 46.0000 26,220.00 570.000 26,220.00 49 SPRINKLER (TYPE B-1) EA 28.0000 7,560.00 255.000 7,140.00 PROGRAM CAS145 PAGE 3 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7204 TIME 02:41 PM ESTIMATE NO. 28 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 08/20/08 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 7,125.00 53 100 MM GATE VALVE EA 500.0000 1,000.00 2.000 1,000.00 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 84.000 29,400.00 (6.35 MM THICK) 59 300 MM WELDED STEEL PIPE CONDUIT M 450.0000 184,500.00 133.000 59,850.00 (6.35 MM THICK) 60 BOOSTER PUMP EA 10,000.0000 10,000.00 1.000 10,000.00 S) 61 MAINTENANCE VEHICLE PULLOUT EA 8,500.0000 85,000.00 10.000 85,000.00 S) 62 CLASS 2 AGGREGATE BASE M3 140.0000 58,800.00 413.960 57,954.40 S) 63 ASPHALT CONCRETE (TYPE A) TONN 850.0000 5,100.00 5.700 4,845.00 S) 64 MINOR CONCRETE (MISCELLANEOUS M3 2,000.0000 50,000.00 25.460 50,920.00 S) CONSTRUCTION) 65 MINOR CONCRETE (STAMPED CONCRETE) M3 800.0000 528,000.00 659.000 527,200.00 S) 66 CHAIN LINK FENCE (TYPE CL-1.8) M 90.0000 17,100.00 277.730 24,995.70 S) 67 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,500.0000 5,000.00 5.000 12,500.00 S) 68 ELECTRIC SERVICE (IRRIGATION) LS 21,000.0000 21,000.00 1.000 21,000.00 S) 69 BOOSTER PUMP ELECTRICAL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) PROGRAM CAS145 PAGE 4 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7204 TIME 02:41 PM ESTIMATE NO. 28 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 08/20/08 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,250.14 2,840,780.85 ADJUSTMENT OF COMPENSATION 0.00 78,067.79 EXTRA WORK 6,610.47 221,531.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,860.61 3,140,379.95 70 MOBILIZATION LS 420,000.0000 420,000.00 1.000 420,000.00 ORIGINAL CONTRACT AMOUNT 3,978,370.00 TOTAL WORK COMPLETED 33,860.61 3,560,379.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,163.00 TOTAL 33,860.61 3,538,216.95 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 04/07/10 332 281 22 0 83% 31% PROGRESS IS SATISFACTORY CCO SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08