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 09/20/11 EST. NO.45 TIME 01:14 PM 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 09/20/11 EST. NO.45 TIME 01:14 PM R.E. NAME: COLE, BRAD / OSHITA, STAN 10-0F7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CORRECTION WORK -6,000.00 44 CORRECTIVE WORK -5,000.00 45 -5,000.00 -11,000.00 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 -5,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7304 TIME 01:14 PM ESTIMATE NO. 45 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 09/20/11 R.E. NAME: COLE, BRAD / OSHITA, STAN DATE OF THIS ESTIMATE 09/20/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 002 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL M 6.6000 36,168.00 5,141.000 33,930.60 004 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 5,180.00 39.000 5,460.00 005 STREET SWEEPING LS 4,800.0000 4,800.00 1.000 4,800.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 007 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.900 5,850.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 (S) 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 (S) 010 REMOVE CHAIN LINK FENCE M 18.0000 4,140.00 273.250 4,918.50 011 RELOCATE ROADSIDE SIGN EA 340.0000 1,700.00 5.000 1,700.00 012 REMOVE CONCRETE CURB M 36.0000 8,640.00 234.000 8,424.00 013 ROADWAY EXCAVATION M3 500.0000 1,000.00 2.000 1,000.00 (S) 014 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 015 ROADSIDE CLEARING LS 175,000.0000 175,000.00 1.000 175,000.00 016 MULCH M3 37.2400 33,516.00 725.000 26,999.00 017 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.5000 5,100.00 3,696.840 5,545.26 018 PLANT (GROUP H) EA 1.6100 173,880.00 102,110.000 164,397.10 019 MAINTAIN EXISTING PLANTED AREAS LS 36,000.0000 36,000.00 1.000 36,000.00 020 PLANT ESTABLISHMENT WORK LS 216,000.0000 216,000.00 0.028 6,048.00 0.920 198,720.00 021 MAINTAIN EXISTING IRRIGATION FACILITIES LS 36,000.0000 36,000.00 1.000 36,000.00 022 CONTROL AND NEUTRAL CONDUCTORS LS 99,701.0000 99,701.00 1.000 99,701.00 PROGRAM CAS145 PAGE 2 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7304 TIME 01:14 PM ESTIMATE NO. 45 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 09/20/11 R.E. NAME: COLE, BRAD / OSHITA, STAN DATE OF THIS ESTIMATE 09/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 25 MM ELECTRIC REMOTE CONTROL VALVE EA 165.0000 1,980.00 12.000 1,980.00 024 40 MM ELECTRIC REMOTE CONTROL VALVE EA 198.0000 16,236.00 82.000 16,236.00 025 50 MM ELECTRIC REMOTE CONTROL VALVE EA 229.0000 2,290.00 10.000 2,290.00 026 75 MM ELECTRIC REMOTE CONTROL VALVE EA 894.0000 2,682.00 3.000 2,682.00 (MASTER) 027 FIELD UNIT A EA 18,692.0000 18,692.00 1.000 18,692.00 028 FIELD UNIT B EA 19,567.0000 19,567.00 0.000 0.00 029 FIELD UNIT C EA 9,692.0000 9,692.00 0.000 0.00 030 FIELD UNIT D EA 18,643.0000 18,643.00 1.000 18,643.00 031 LOCAL RADIO HARDWARE LS 12,622.0000 12,622.00 1.000 12,622.00 032 BASE STATION LS 29,866.0000 29,866.00 1.000 29,866.00 033 20 MM PLASTIC PIPE (PR 200) M 3.6000 29,977.20 8,327.000 29,977.20 (F) (SUPPLY LINE) 034 25 MM PLASTIC PIPE (PR 200) M 3.9000 12,113.40 3,106.000 12,113.40 (F) (SUPPLY LINE) 035 32 MM PLASTIC PIPE (PR 200) M 4.3000 9,163.30 2,131.000 9,163.30 (F) (SUPPLY LINE) 036 40 MM PLASTIC PIPE (PR 200) M 5.0000 4,820.00 964.000 4,820.00 (F) (SUPPLY LINE) 037 50 MM PLASTIC PIPE (PR 200) M 6.0000 2,514.00 419.000 2,514.00 (F) (SUPPLY LINE) 038 75 MM PLASTIC PIPE (PR 315) M 15.0000 34,650.00 1,696.000 25,440.00 (F) (SUPPLY LINE) 039 100 MM PLASTIC PIPE (PR 315) M 17.5000 42,525.00 2,219.000 38,832.50 (F) (SUPPLY LINE) 040 100 MM BACKFLOW PREVENTER ASSEMBLY EA 5,633.0000 16,899.00 3.000 16,899.00 041 SPRINKLER (TYPE A-5) EA 29.7700 14,289.60 480.000 14,289.60 042 SPRINKLER (TYPE A-6) EA 29.7700 20,839.00 750.000 22,327.50 043 SPRINKLER (TYPE A-5 SHORT RADIUS) EA 29.7700 1,161.03 39.000 1,161.03 044 SPRINKLER (TYPE B-1) EA 24.1300 1,568.45 65.000 1,568.45 045 SPRINKLER (TYPE B-2) EA 24.1300 144.78 6.000 144.78 046 SPRINKLER (TYPE A-6 SHORT RADIUS) EA 29.7700 4,465.50 150.000 4,465.50 047 25 MM GATE VALVE EA 120.4600 240.92 2.000 240.92 048 40 MM GATE VALVE EA 149.0000 3,576.00 24.000 3,576.00 049 50 MM GATE VALVE EA 169.0000 1,014.00 6.000 1,014.00 PROGRAM CAS145 PAGE 3 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7304 TIME 01:14 PM ESTIMATE NO. 45 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 09/20/11 R.E. NAME: COLE, BRAD / OSHITA, STAN DATE OF THIS ESTIMATE 09/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 75 MM GATE VALVE EA 487.0000 9,740.00 21.000 10,227.00 051 25 MM WYE STRAINER EA 224.0000 448.00 2.000 448.00 052 40 MM WYE STRAINER EA 224.0000 5,376.00 22.000 4,928.00 053 50 MM WYE STRAINER EA 224.0000 1,344.00 6.000 1,344.00 054 300 MM WELDED STEEL PIPE CONDUIT M 820.0000 237,800.00 217.500 178,350.00 (6.35 MM THICK) 055 MAINTENANCE VEHICLE PULLOUT EA 9,500.0000 47,500.00 5.000 47,500.00 (S) 056 ASPHALT CONCRETE (TYPE B) M2 150.0000 9,000.00 75.000 11,250.00 (S) 057 MINOR CONCRETE (MISCELLANEOUS M3 990.0000 39,600.00 37.710 37,332.90 (S) CONSTRUCTION) 058 CHAIN LINK FENCE (TYPE CL-1.8) M 58.0000 13,920.00 273.250 15,848.50 (S) 059 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 780.0000 6,240.00 5.000 3,900.00 (S) 060 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,350.0000 1,350.00 1.000 1,350.00 (S) 061 ELECTRIC SERVICE (IRRIGATION) LS 7,200.0000 7,200.00 1.000 7,200.00 (S) PROGRAM CAS145 PAGE 4 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7304 TIME 01:14 PM ESTIMATE NO. 45 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 09/20/11 R.E. NAME: COLE, BRAD / OSHITA, STAN DATE OF THIS ESTIMATE 09/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,048.00 1,511,432.04 ADJUSTMENT OF COMPENSATION 0.00 -1,153.53 EXTRA WORK 0.00 88,529.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,048.00 1,598,807.86 062 MOBILIZATION LS 157,000.0000 157,000.00 1.000 157,000.00 ORIGINAL CONTRACT AMOUNT 1,803,824.18 TOTAL WORK COMPLETED 6,048.00 1,755,807.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -13,000.00 TOTAL 1,048.00 1,742,807.86 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 12/31/11 937 23 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY COLE, BRAD / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/11