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 03/21/11 EST. NO.39 TIME 07:11 AM R.E. NAME: COLE, BRAD / OSHITA, STAN 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 03/21/11 EST. NO.39 TIME 07:11 AM R.E. NAME: COLE, BRAD / OSHITA, STAN 10-0F7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -8,634.48 03 REC'ED PAYROLLS 8,634.48 04 MISSING PAYROLLS -1,000.00 24 REC'ED PAYROLLS 1,000.00 26 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 014 -1,500.00 01 OVERBID ITEM NO. 014 -500.00 02 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7304 TIME 07:11 AM ESTIMATE NO. 39 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 03/20/11 R.E. NAME: COLE, BRAD / OSHITA, STAN DATE OF THIS ESTIMATE 03/21/11 LOCATION PROGRESS ESTIMATE 10-STA-99-R15.0/R16.5 ----------------- ODYSSEY LANDSCAPE COMPANY IN STANISLAUS COUNTY IN AND NEAR 5400 WEST HIGHWAY 12 MODESTO FROM TUOLUMNE RIVER BRIDGE LODI CA 95242 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 1.000 2,000.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 6.6000 36,168.00 5,141.000 33,930.60 04 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 5,180.00 39.000 5,460.00 05 STREET SWEEPING LS 4,800.0000 4,800.00 1.000 4,800.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 07 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.900 5,850.00 S) 08 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 S) 10 REMOVE CHAIN LINK FENCE M 18.0000 4,140.00 273.250 4,918.50 11 RELOCATE ROADSIDE SIGN EA 340.0000 1,700.00 5.000 1,700.00 12 REMOVE CONCRETE CURB M 36.0000 8,640.00 234.000 8,424.00 13 ROADWAY EXCAVATION M3 500.0000 1,000.00 2.000 1,000.00 S) 14 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 15 ROADSIDE CLEARING LS 175,000.0000 175,000.00 1.000 175,000.00 16 MULCH M3 37.2400 33,516.00 725.000 26,999.00 17 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.5000 5,100.00 3,696.840 5,545.26 18 PLANT (GROUP H) EA 1.6100 173,880.00 102,110.000 164,397.10 19 MAINTAIN EXISTING PLANTED AREAS LS 36,000.0000 36,000.00 1.000 36,000.00 20 PLANT ESTABLISHMENT WORK LS 216,000.0000 216,000.00 0.025 5,400.00 0.752 162,432.00 21 MAINTAIN EXISTING IRRIGATION FACILITIES LS 36,000.0000 36,000.00 1.000 36,000.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 99,701.0000 99,701.00 1.000 99,701.00 PROGRAM CAS145 PAGE 2 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7304 TIME 07:11 AM ESTIMATE NO. 39 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 03/20/11 R.E. NAME: COLE, BRAD / OSHITA, STAN DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 1,980.00 24 40 MM ELECTRIC REMOTE CONTROL VALVE EA 198.0000 16,236.00 82.000 16,236.00 25 50 MM ELECTRIC REMOTE CONTROL VALVE EA 229.0000 2,290.00 10.000 2,290.00 26 75 MM ELECTRIC REMOTE CONTROL VALVE EA 894.0000 2,682.00 3.000 2,682.00 (MASTER) 27 FIELD UNIT A EA 18,692.0000 18,692.00 1.000 18,692.00 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 1.000 18,643.00 31 LOCAL RADIO HARDWARE LS 12,622.0000 12,622.00 1.000 12,622.00 32 BASE STATION LS 29,866.0000 29,866.00 1.000 29,866.00 33 20 MM PLASTIC PIPE (PR 200) M 3.6000 29,977.20 8,327.000 29,977.20 F) (SUPPLY LINE) 34 25 MM PLASTIC PIPE (PR 200) M 3.9000 12,113.40 3,106.000 12,113.40 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 200) M 4.3000 9,163.30 2,131.000 9,163.30 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 5.0000 4,820.00 964.000 4,820.00 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 6.0000 2,514.00 419.000 2,514.00 F) (SUPPLY LINE) 38 75 MM PLASTIC PIPE (PR 315) M 15.0000 34,650.00 1,696.000 25,440.00 F) (SUPPLY LINE) 39 100 MM PLASTIC PIPE (PR 315) M 17.5000 42,525.00 2,219.000 38,832.50 F) (SUPPLY LINE) 40 100 MM BACKFLOW PREVENTER ASSEMBLY EA 5,633.0000 16,899.00 3.000 16,899.00 41 SPRINKLER (TYPE A-5) EA 29.7700 14,289.60 480.000 14,289.60 42 SPRINKLER (TYPE A-6) EA 29.7700 20,839.00 750.000 22,327.50 43 SPRINKLER (TYPE A-5 SHORT RADIUS) EA 29.7700 1,161.03 39.000 1,161.03 44 SPRINKLER (TYPE B-1) EA 24.1300 1,568.45 65.000 1,568.45 45 SPRINKLER (TYPE B-2) EA 24.1300 144.78 6.000 144.78 46 SPRINKLER (TYPE A-6 SHORT RADIUS) EA 29.7700 4,465.50 150.000 4,465.50 47 25 MM GATE VALVE EA 120.4600 240.92 2.000 240.92 48 40 MM GATE VALVE EA 149.0000 3,576.00 24.000 3,576.00 49 50 MM GATE VALVE EA 169.0000 1,014.00 6.000 1,014.00 PROGRAM CAS145 PAGE 3 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7304 TIME 07:11 AM ESTIMATE NO. 39 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 03/20/11 R.E. NAME: COLE, BRAD / OSHITA, STAN DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.000 10,227.00 51 25 MM WYE STRAINER EA 224.0000 448.00 2.000 448.00 52 40 MM WYE STRAINER EA 224.0000 5,376.00 22.000 4,928.00 53 50 MM WYE STRAINER EA 224.0000 1,344.00 6.000 1,344.00 54 300 MM WELDED STEEL PIPE CONDUIT M 820.0000 237,800.00 217.500 178,350.00 (6.35 MM THICK) 55 MAINTENANCE VEHICLE PULLOUT EA 9,500.0000 47,500.00 5.000 47,500.00 S) 56 ASPHALT CONCRETE (TYPE B) M2 150.0000 9,000.00 75.000 11,250.00 S) 57 MINOR CONCRETE (MISCELLANEOUS M3 990.0000 39,600.00 37.710 37,332.90 S) CONSTRUCTION) 58 CHAIN LINK FENCE (TYPE CL-1.8) M 58.0000 13,920.00 273.250 15,848.50 S) 59 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 780.0000 6,240.00 5.000 3,900.00 S) 60 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,350.0000 1,350.00 1.000 1,350.00 S) 61 ELECTRIC SERVICE (IRRIGATION) LS 7,200.0000 7,200.00 1.000 7,200.00 S) PROGRAM CAS145 PAGE 4 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7304 TIME 07:11 AM ESTIMATE NO. 39 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 03/20/11 R.E. NAME: COLE, BRAD / OSHITA, STAN DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,400.00 1,475,144.04 ADJUSTMENT OF COMPENSATION 0.00 -1,153.53 EXTRA WORK 0.00 88,529.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,400.00 1,562,519.86 62 MOBILIZATION LS 157,000.0000 157,000.00 1.000 157,000.00 ORIGINAL CONTRACT AMOUNT 1,803,824.18 TOTAL WORK COMPLETED 5,400.00 1,719,519.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 5,400.00 1,717,519.86 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 12/31/11 808 23 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY COLE, BRAD / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/11