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 01/23/08 EST. NO.02 TIME 09:52 AM R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID 10-0F7304 --------------------------------------------------------------------------- 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 01/23/08 EST. NO.02 TIME 09:52 AM R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID 10-0F7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -1,500.00 01 OVERBID ITEM NO. 014 -500.00 02 -500.00 -2,000.00 TOTAL DEDUCTIONS -500.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7304 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 10-STA-99-R15.0/R16.5 ----------------- ODYSSEY LANDSCAPE COMPANY, INC IN STANISLAUS COUNTY IN AND NEAR MODESTO FROM TUOLUMNE RIVER BRIDGE TO 0.7 KM NORTH OF ROUTE 219 AND 99 SEPARATION 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 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.052 104.00 0.128 256.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 6.6000 36,168.00 3,210.000 21,186.00 4,125.000 27,225.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 5,180.00 13.000 1,820.00 19.000 2,660.00 05 STREET SWEEPING LS 4,800.0000 4,800.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.052 338.00 0.652 4,238.00 S) 08 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.052 3,640.00 0.128 8,960.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.120 1,080.00 0.120 1,080.00 S) 10 REMOVE CHAIN LINK FENCE M 18.0000 4,140.00 0.000 0.00 11 RELOCATE ROADSIDE SIGN EA 340.0000 1,700.00 0.000 0.00 12 REMOVE CONCRETE CURB M 36.0000 8,640.00 78.000 2,808.00 78.000 2,808.00 13 ROADWAY EXCAVATION M3 500.0000 1,000.00 0.000 0.00 S) 14 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000.00 15 ROADSIDE CLEARING LS 175,000.0000 175,000.00 0.400 70,000.00 0.400 70,000.00 16 MULCH M3 37.2400 33,516.00 0.000 0.00 17 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.5000 5,100.00 0.000 0.00 18 PLANT (GROUP H) EA 1.6100 173,880.00 0.000 0.00 19 MAINTAIN EXISTING PLANTED AREAS LS 36,000.0000 36,000.00 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 216,000.0000 216,000.00 0.000 0.00 21 MAINTAIN EXISTING IRRIGATION FACILITIES LS 36,000.0000 36,000.00 0.000 0.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 99,701.0000 99,701.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7304 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM ELECTRIC REMOTE CONTROL VALVE EA 165.0000 1,980.00 0.000 0.00 24 40 MM ELECTRIC REMOTE CONTROL VALVE EA 198.0000 16,236.00 0.000 0.00 25 50 MM ELECTRIC REMOTE CONTROL VALVE EA 229.0000 2,290.00 0.000 0.00 26 75 MM ELECTRIC REMOTE CONTROL VALVE EA 894.0000 2,682.00 0.000 0.00 (MASTER) 27 FIELD UNIT A EA 18,692.0000 18,692.00 0.000 0.00 28 FIELD UNIT B EA 19,567.0000 19,567.00 0.000 0.00 29 FIELD UNIT C EA 9,692.0000 9,692.00 0.000 0.00 30 FIELD UNIT D EA 18,643.0000 18,643.00 0.000 0.00 31 LOCAL RADIO HARDWARE LS 12,622.0000 12,622.00 0.000 0.00 32 BASE STATION LS 29,866.0000 29,866.00 0.000 0.00 33 20 MM PLASTIC PIPE (PR 200) M 3.6000 29,977.20 0.000 0.00 F) (SUPPLY LINE) 34 25 MM PLASTIC PIPE (PR 200) M 3.9000 12,113.40 0.000 0.00 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 200) M 4.3000 9,163.30 0.000 0.00 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 5.0000 4,820.00 0.000 0.00 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 6.0000 2,514.00 0.000 0.00 F) (SUPPLY LINE) 38 75 MM PLASTIC PIPE (PR 315) M 15.0000 34,650.00 0.000 0.00 F) (SUPPLY LINE) 39 100 MM PLASTIC PIPE (PR 315) M 17.5000 42,525.00 0.000 0.00 F) (SUPPLY LINE) 40 100 MM BACKFLOW PREVENTER ASSEMBLY EA 5,633.0000 16,899.00 0.000 0.00 41 SPRINKLER (TYPE A-5) EA 29.7700 14,289.60 0.000 0.00 42 SPRINKLER (TYPE A-6) EA 29.7700 20,839.00 0.000 0.00 43 SPRINKLER (TYPE A-5 SHORT RADIUS) EA 29.7700 1,161.03 0.000 0.00 44 SPRINKLER (TYPE B-1) EA 24.1300 1,568.45 0.000 0.00 45 SPRINKLER (TYPE B-2) EA 24.1300 144.78 0.000 0.00 46 SPRINKLER (TYPE A-6 SHORT RADIUS) EA 29.7700 4,465.50 0.000 0.00 47 25 MM GATE VALVE EA 120.4600 240.92 0.000 0.00 48 40 MM GATE VALVE EA 149.0000 3,576.00 0.000 0.00 49 50 MM GATE VALVE EA 169.0000 1,014.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7304 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 75 MM GATE VALVE EA 487.0000 9,740.00 0.000 0.00 51 25 MM WYE STRAINER EA 224.0000 448.00 0.000 0.00 52 40 MM WYE STRAINER EA 224.0000 5,376.00 0.000 0.00 53 50 MM WYE STRAINER EA 224.0000 1,344.00 0.000 0.00 54 300 MM WELDED STEEL PIPE CONDUIT M 820.0000 237,800.00 0.000 0.00 (6.35 MM THICK) 55 MAINTENANCE VEHICLE PULLOUT EA 9,500.0000 47,500.00 0.000 0.00 S) 56 ASPHALT CONCRETE (TYPE B) M2 150.0000 9,000.00 0.000 0.00 S) 57 MINOR CONCRETE (MISCELLANEOUS M3 990.0000 39,600.00 4.190 4,148.10 4.190 4,148.10 S) CONSTRUCTION) 58 CHAIN LINK FENCE (TYPE CL-1.8) M 58.0000 13,920.00 0.000 0.00 S) 59 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 780.0000 6,240.00 0.000 0.00 S) 60 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,350.0000 1,350.00 0.000 0.00 S) 61 ELECTRIC SERVICE (IRRIGATION) LS 7,200.0000 7,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7304 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,374.10 131,375.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,374.10 131,375.10 62 MOBILIZATION LS 157,000.0000 157,000.00 0.500 78,500.00 0.500 78,500.00 ORIGINAL CONTRACT AMOUNT 1,803,824.18 TOTAL WORK COMPLETED 186,874.10 209,875.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -500.00 -2,000.00 TOTAL 186,374.10 207,875.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 LEAD COMPLIANCE PLAN 5,000.00 7,000.00 2,000.00 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 10/16/07 1000 11/14/07 11/14/07 12/04/08 32 12 0 0 12% 13% PROGRESS IS SATISFACTORY RICHARD ONOCHIE/ABDUL RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/08