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 07/20/11 EST. NO.31 TIME 02:08 PM R.E. NAME: COLE, BRAD 10-0L5804 --------------------------------------------------------------------------- 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 07/20/11 EST. NO.31 TIME 02:08 PM R.E. NAME: COLE, BRAD 10-0L5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NOS SWPPP -1,000.00 16 REC'ED SWPPP 1,000.00 17 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 12 REC'ED PAYROLLS#12 1,000.00 14 MISSING PAYROLLS -1,000.00 27 REC'ED PAYROLLS 1,000.00 28 MISSING PAYROLLS -1,000.00 31 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5804 TIME 02:08 PM ESTIMATE NO. 31 BID OPENING 08/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: COLE, BRAD DATE OF THIS ESTIMATE 07/20/11 LOCATION PROGRESS ESTIMATE 10-MER-99-R32.6/37.2 ----------------- ODYSSEY LANDSCAPE CO., INC. IN MERCED COUNTY NEAR DELHI FROM 5400 WEST HIGHWAY 12 0.9 MILE SOUTH OF SOUTH AVENUE LODI CA 95242 OVERCROSSING TO 0.5 MILE NORTH OF GRIFFITH ROAD OVERCROSSING FED. AID NO. ACST-P099(515)E ,PE-P099(515)E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.0000 5,460.00 2,400.000 4,800.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.1000 13,650.00 6,541.000 13,736.10 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 1,800.00 1.000 1,800.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,900.00 62.000 6,200.00 07 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 08 CONSTRUCTION AREA SIGNS LS 6,598.5100 6,598.51 0.650 4,289.03 S) 09 TRAFFIC CONTROL SYSTEM LS 18,900.0000 18,900.00 1.000 18,900.00 S) 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 11 ROADSIDE CLEARING LS 15,700.0000 15,700.00 1.000 15,700.00 12 MULCH CY 30.1000 4,515.00 150.000 4,515.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.1500 280.50 1,870.000 280.50 14 PLANT (GROUP A) EA 7.2500 348.00 48.000 348.00 15 PLANT (GROUP B) EA 23.6500 11,588.50 479.000 11,328.35 16 PLANT (GROUP I) EA 6.1500 2,214.00 360.000 2,214.00 17 PLANT ESTABLISHMENT WORK LS 181,512.5000 181,512.50 0.026 4,719.33 0.634 115,078.93 18 ROOT PROTECTOR EA 20.0000 7,200.00 360.000 7,200.00 19 CONTROL AND NEUTRAL CONDUCTORS LS 43,200.0000 43,200.00 1.000 43,200.00 20 1" ELECTRIC REMOTE CONTROL VALVE EA 217.0000 2,821.00 13.000 2,821.00 21 2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 325.00 1.000 325.00 22 FIELD UNIT 1 EA 9,901.5000 9,901.50 1.000 9,901.50 PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5804 TIME 02:08 PM ESTIMATE NO. 31 BID OPENING 08/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: COLE, BRAD DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADDITIONAL AUXILLIARY EQUIPMENT EA 2,323.5000 2,323.50 1.000 2,323.50 24 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 26,792.00 26,792.000 26,792.00 F) 25 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.1000 5,556.10 5,051.000 5,556.10 F) 26 1 1/4" PLASTIC PIPE (PR 200) LF 1.2000 1,456.80 1,214.000 1,456.80 F) (SUPPLY LINE) 27 1 1/2" PLASTIC PIPE (PR 200) LF 1.4000 63.00 45.000 63.00 F) (SUPPLY LINE) 28 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.9800 5,062.86 2,557.000 5,062.86 F) 29 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0200 16,320.08 5,404.000 16,320.08 F) 30 WATER METER EA 12,000.0000 12,000.00 1.000 12,000.00 31 IRRIGATION SLEEVE LF 7.3000 1,460.00 200.000 1,460.00 F) 32 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 20,185.8500 20,185.85 1.000 20,185.85 33 2" BACKFLOW PREVENTER ASSEMBLY EA 12,560.5000 12,560.50 1.000 12,560.50 34 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 112.5000 112.50 1.000 112.50 35 SPRINKLER (TYPE C-3) EA 5.6500 4,915.50 870.000 4,915.50 36 CAM COUPLER ASSEMBLY EA 525.0000 3,150.00 6.000 3,150.00 37 3/4" GATE VALVE EA 115.0000 1,035.00 9.000 1,035.00 38 1" GATE VALVE EA 130.0000 260.00 2.000 260.00 39 2" GATE VALVE EA 181.0000 1,086.00 6.000 1,086.00 40 2" FLOW SENSOR EA 1,110.0000 1,110.00 1.000 1,110.00 41 3/4" WYE STRAINER EA 123.7500 1,113.75 9.000 1,113.75 42 1" WYE STRAINER EA 136.5000 273.00 8.000 1,092.00 43 PRESSURE REDUCING VALVE EA 575.0000 3,450.00 6.000 3,450.00 44 BALL VALVE EA 95.5000 955.00 10.000 955.00 45 8" WELDED STEEL PIPE CONDUIT LF 108.8000 62,016.00 545.000 59,296.00 (.250" THICK) 46 BOOSTER PUMP SYSTEM EA 18,450.0000 18,450.00 1.000 18,450.00 S) 47 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 48 ELECTRIC SERVICE (IRRIGATION) LS 1,270.0000 1,270.00 1.000 1,270.00 S) 49 BOOSTER PUMP ELECTRICAL SYSTEM LS 1,270.0000 1,270.00 1.000 1,270.00 S) PROGRAM CAS145 PAGE 3 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5804 TIME 02:08 PM ESTIMATE NO. 31 BID OPENING 08/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: COLE, BRAD DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,719.33 476,358.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,719.33 476,358.85 50 MOBILIZATION LS 51,809.0500 51,809.05 1.000 51,809.05 ORIGINAL CONTRACT AMOUNT 600,971.00 TOTAL WORK COMPLETED 4,719.33 528,167.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 3,719.33 527,167.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/10/08 875 09/26/08 09/26/08 12/31/12 622 15 0 0 85% 71% PROGRESS IS SATISFACTORY COLE, BRAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11