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 01/21/11 EST. NO.10 TIME 09:49 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 01/21/11 EST. NO.10 TIME 09:49 AM R.E. NAME: COLE, BRAD / OSHITA, STANLEY 10-0L5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 08 MISSING PAYROLLS -1,000.00 09 MISSINF PAYROLLS -1,000.00 10 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5904 TIME 09:49 AM ESTIMATE NO. 10 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 01/20/11 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 01/21/11 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 1.000 2,000.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.700 1,050.00 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 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200.00 08 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 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 1.000 1,700.00 11 ROADSIDE CLEARING LS 30,000.0000 30,000.00 1.000 30,000.00 12 SOIL AMENDMENT CY 80.0000 2,400.00 30.000 2,400.00 13 MULCH CY 23.0000 101,200.00 5,000.000 115,000.00 14 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 600.00 600.000 600.00 15 PLANT (GROUP A) EA 9.0000 7,200.00 800.000 7,200.00 16 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 0.029 116.00 0.161 644.00 17 PLANT ESTABLISHMENT WORK LS 147,650.0000 147,650.00 0.029 4,281.85 0.161 23,771.65 18 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 37,494.00 18,747.000 37,494.00 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 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5904 TIME 09:49 AM ESTIMATE NO. 10 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 01/20/11 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,479.50 551.000 2,479.50 F) (SUPPLY LINE) 24 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.0000 2,835.00 567.000 2,835.00 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 7.000 2,520.00 27 12" WELDED STEEL PIPE CONDUIT LF 20.0000 15,200.00 540.000 10,800.00 (.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 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5904 TIME 09:49 AM ESTIMATE NO. 10 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 01/20/11 R.E. NAME: COLE, BRAD / OSHITA, STANLEY DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,397.85 296,899.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,397.85 296,899.15 29 MOBILIZATION LS 46,000.0000 46,000.00 1.000 46,000.00 ORIGINAL CONTRACT AMOUNT 466,143.50 TOTAL WORK COMPLETED 4,397.85 342,899.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 3,397.85 339,899.15 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 12/31/13 201 12 0 0 68% 23% PROGRESS IS SATISFACTORY COLE, BRAD / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/11