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 04/23/09 EST. NO.01 TIME 08:10 AM R.E. NAME: CHARLES HAGOOD 10-0N9104 --------------------------------------------------------------------------- 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 04/23/09 EST. NO.01 TIME 08:10 AM R.E. NAME: CHARLES HAGOOD 10-0N9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 047 -154.85 01 -154.85 -154.85 TOTAL DEDUCTIONS -154.85 -154.85 PROGRAM CAS145 PAGE 1 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9104 TIME 08:10 AM ESTIMATE NO. 01 BID OPENING 01/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: CHARLES HAGOOD DATE OF THIS ESTIMATE 04/23/09 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-99-27.5/ .0 ----------------------- SCOTT ESSON IN SAN JOAQUIN COUNTY NEAR LODI WATKIN & BORTOLUSSI, INC. AT ARMSTRONG ROAD 77 LARKSPUR ST SAN RAFAEL, CA 94901-4886 FED. AID NO. N O N E REPLACE HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 2.0000 3,540.00 1,062.000 2,124.00 1,062.000 2,124.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 700.00 4.200 420.00 4.200 420.00 05 STREET SWEEPING LS 250.0000 250.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.800 800.00 0.800 800.00 08 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 0.600 2,100.00 0.600 2,100.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,300.0000 1,300.00 0.600 780.00 0.600 780.00 10 ROADWAY EXCAVATION CY 21.5000 13,115.00 610.000 13,115.00 610.000 13,115.00 11 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 12 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 13 PRUNE EXISTING PLANTS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 14 SOIL AMENDMENT CY 50.0000 500.00 3.300 165.00 3.300 165.00 15 MULCH CY 20.0000 8,800.00 352.000 7,040.00 352.000 7,040.00 16 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 2.0000 320.00 48.000 96.00 48.000 96.00 17 PLANT (GROUP A) EA 5.0000 3,000.00 180.000 900.00 180.000 900.00 18 PLANT (GROUP B) EA 25.0000 325.00 4.000 100.00 4.000 100.00 19 WILD FLOWER SEEDING SQYD 1.0000 5,660.00 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0.00 21 MAINTAIN EXISTING IRRIGATION FACILITIES LS 100.0000 100.00 1.000 100.00 1.000 100.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 3,500.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9104 TIME 08:10 AM ESTIMATE NO. 01 BID OPENING 01/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: CHARLES HAGOOD DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 2" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 1,500.00 5.400 1,350.00 5.400 1,350.00 24 12 STATION IRRIGATION CONTROLLER EA 250.0000 250.00 0.000 0.00 (WALL MOUNTED) 25 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 3,525.00 1,057.500 3,172.50 1,057.500 3,172.50 F) 26 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 4,020.00 1,206.000 3,618.00 1,206.000 3,618.00 F) 27 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 6,195.00 1,858.500 5,575.50 1,858.500 5,575.50 F) (SUPPLY LINE) 28 1 1/2" PLASTIC PIPE (PR 200) LF 3.0000 5,715.00 1,714.500 5,143.50 1,714.500 5,143.50 F) (SUPPLY LINE) 29 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 8,604.00 1,935.900 7,743.60 1,935.900 7,743.60 F) 30 2 1/2" PLASTIC PIPE (PR 200) LF 4.0000 1,592.00 358.200 1,432.80 358.200 1,432.80 F) (SUPPLY LINE) 31 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.5000 3,280.50 656.100 2,952.45 656.100 2,952.45 F) 32 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 3,000.00 0.000 0.00 CABINET 33 3" BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350.00 34 SPRINKLER (TYPE C-2) EA 10.0000 6,200.00 558.000 5,580.00 558.000 5,580.00 35 FILTER ASSEMBLY UNIT EA 600.0000 1,200.00 1.800 1,080.00 1.800 1,080.00 36 CAM COUPLER ASSEMBLY EA 250.0000 250.00 0.900 225.00 0.900 225.00 37 2 1/2" GATE VALVE EA 300.0000 600.00 1.800 540.00 1.800 540.00 38 3" GATE VALVE EA 350.0000 1,400.00 3.600 1,260.00 3.600 1,260.00 39 12" WELDED STEEL PIPE CONDUIT LF 55.0000 15,950.00 290.000 15,950.00 290.000 15,950.00 (.250" THICK) 40 MINOR HOT MIX ASPHALT TON 116.5000 11,533.50 99.000 11,533.50 99.000 11,533.50 41 STAMPED HOT MIX ASPHALT SQYD 40.5000 112,995.00 0.000 0.00 42 MINOR CONCRETE (CURB) CY 1,000.0000 3,200.00 3.000 3,000.00 3.000 3,000.00 43 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 3,600.00 0.000 0.00 44 12' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 1,000.00 0.000 0.00 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.600 60.00 0.600 60.00 SYSTEM ELEMENTS DURING CONSTRUCTION 46 ELECTRIC SERVICE (IRRIGATION) LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9104 TIME 08:10 AM ESTIMATE NO. 01 BID OPENING 01/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: CHARLES HAGOOD DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 114,156.85 114,156.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,156.85 114,156.85 47 MOBILIZATION LS 31,800.0000 31,800.00 0.950 30,210.00 0.950 30,210.00 ORIGINAL CONTRACT AMOUNT 316,370.00 TOTAL WORK COMPLETED 144,366.85 144,366.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -154.85 -154.85 TOTAL 144,212.00 144,212.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 047 MOBILIZATION 31,637.00 31,800.00 163.00 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 02/17/09 810 03/09/09 00/00/00 06/04/09 27 1 0 0 50% 45% PROGRESS IS SATISFACTORY CCO CHARLES HAGOOD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/09