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 05/21/10 EST. NO.02 TIME 08:46 AM R.E. NAME: COLE, BRAD / OSHITA, STANLEY 10-0L5904 --------------------------------------------------------------------------- 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 05/21/10 EST. NO.02 TIME 08:46 AM R.E. NAME: COLE, BRAD / OSHITA, STANLEY 10-0L5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5904 TIME 08:46 AM ESTIMATE NO. 02 BID OPENING 01/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 05/21/10 LOCATION PROGRESS ESTIMATE 10-STA-99-16.8/24.7 ----------------- WATKIN AND BORTOLUSSI, INC. IN STANISLAUS CO IN AND NEAR THE 77 LARKSPUR STREET CITY OF MODESTO AND THE COMMUNITY SAN RAFAEL, CA 94901 OF SALIDA AND VARIOUS LOCATIONS FED. AID NO. SARR-P099(522)E ,A-P099(522)E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.300 600.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.100 150.00 0.600 900.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.0000 1,710.00 570.000 1,710.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,850.00 19.000 2,850.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.300 300.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.100 600.00 0.600 3,600.00 08 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.100 100.00 0.300 300.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.000 0.00 11 ROADSIDE CLEARING LS 30,000.0000 30,000.00 1.000 30,000.00 12 SOIL AMENDMENT CY 80.0000 2,400.00 0.000 0.00 13 MULCH CY 23.0000 101,200.00 1,100.000 25,300.00 3,300.000 75,900.00 14 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 600.00 0.000 0.00 15 PLANT (GROUP A) EA 9.0000 7,200.00 200.000 1,800.00 16 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 0.000 0.00 17 PLANT ESTABLISHMENT WORK LS 147,650.0000 147,650.00 0.000 0.00 18 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 37,494.00 10,000.000 20,000.00 F) 19 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 10,572.50 4,229.000 10,572.50 F) 20 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 11,595.00 3,865.000 11,595.00 F) (SUPPLY LINE) 21 1 1/2" PLASTIC PIPE (PR 200) LF 3.5000 2,551.50 729.000 2,551.50 F) (SUPPLY LINE) 22 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 11,676.00 2,919.000 11,676.00 F) PROGRAM CAS145 PAGE 2 DATE 05/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5904 TIME 08:46 AM ESTIMATE NO. 02 BID OPENING 01/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 05/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 2 1/2" PLASTIC PIPE (PR 200) LF 4.5000 2,479.50 0.000 0.00 F) (SUPPLY LINE) 24 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.0000 2,835.00 0.000 0.00 F) 25 SPRINKLER (TYPE C-2) EA 10.0000 8,000.00 800.000 8,000.00 26 CAM COUPLER ASSEMBLY EA 360.0000 4,680.00 0.000 0.00 27 12" WELDED STEEL PIPE CONDUIT LF 20.0000 15,200.00 0.000 0.00 (.250" THICK) 28 4' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 3 DATE 05/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5904 TIME 08:46 AM ESTIMATE NO. 02 BID OPENING 01/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 05/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,450.00 183,605.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,450.00 183,605.00 29 MOBILIZATION LS 46,000.0000 46,000.00 0.950 43,700.00 ORIGINAL CONTRACT AMOUNT 466,143.50 TOTAL WORK COMPLETED 26,450.00 227,305.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,450.00 227,305.00 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 02/23/10 875 03/10/10 03/10/10 12/31/13 34 12 0 0 49% 4% PROGRESS IS SATISFACTORY CCO COLE, BRAD / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/10