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 05/26/09 EST. NO.02 TIME 07:44 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 05/26/09 EST. NO.02 TIME 07:44 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 OVERBID ITEM NO. 047 -8.15 02 -8.15 -163.00 TOTAL DEDUCTIONS -8.15 -163.00 PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9104 TIME 07:44 AM ESTIMATE NO. 02 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 05/20/09 R.E. NAME: CHARLES HAGOOD DATE OF THIS ESTIMATE 05/26/09 LOCATION 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 0.350 350.00 0.950 950.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 2.0000 3,540.00 618.000 1,236.00 1,680.000 3,360.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 700.00 1.800 180.00 6.000 600.00 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 0.100 100.00 0.900 900.00 08 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 0.350 1,225.00 0.950 3,325.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,300.0000 1,300.00 0.350 455.00 0.950 1,235.00 10 ROADWAY EXCAVATION CY 21.5000 13,115.00 0.950 20.43 610.950 13,135.43 11 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 12 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 13 PRUNE EXISTING PLANTS LS 2,500.0000 2,500.00 1.000 2,500.00 14 SOIL AMENDMENT CY 50.0000 500.00 6.700 335.00 10.000 500.00 15 MULCH CY 20.0000 8,800.00 66.000 1,320.00 418.000 8,360.00 16 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 2.0000 320.00 104.000 208.00 152.000 304.00 17 PLANT (GROUP A) EA 5.0000 3,000.00 390.000 1,950.00 570.000 2,850.00 18 PLANT (GROUP B) EA 25.0000 325.00 9.000 225.00 13.000 325.00 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 22 CONTROL AND NEUTRAL CONDUCTORS LS 3,500.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9104 TIME 07:44 AM ESTIMATE NO. 02 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 05/20/09 R.E. NAME: CHARLES HAGOOD DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 75.00 5.700 1,425.00 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 58.500 175.50 1,116.000 3,348.00 F) 26 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 4,020.00 67.000 201.00 1,273.000 3,819.00 F) 27 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 6,195.00 103.500 310.50 1,962.000 5,886.00 F) (SUPPLY LINE) 28 1 1/2" PLASTIC PIPE (PR 200) LF 3.0000 5,715.00 95.500 286.50 1,810.000 5,430.00 F) (SUPPLY LINE) 29 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 8,604.00 107.600 430.40 2,043.500 8,174.00 F) 30 2 1/2" PLASTIC PIPE (PR 200) LF 4.0000 1,592.00 19.800 79.20 378.000 1,512.00 F) (SUPPLY LINE) 31 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.5000 3,280.50 36.400 163.80 692.500 3,116.25 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 0.100 150.00 1.000 1,500.00 34 SPRINKLER (TYPE C-2) EA 10.0000 6,200.00 558.000 5,580.00 35 FILTER ASSEMBLY UNIT EA 600.0000 1,200.00 0.100 60.00 1.900 1,140.00 36 CAM COUPLER ASSEMBLY EA 250.0000 250.00 0.050 12.50 0.950 237.50 37 2 1/2" GATE VALVE EA 300.0000 600.00 0.100 30.00 1.900 570.00 38 3" GATE VALVE EA 350.0000 1,400.00 0.200 70.00 3.800 1,330.00 39 12" WELDED STEEL PIPE CONDUIT LF 55.0000 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 41 STAMPED HOT MIX ASPHALT SQYD 40.5000 112,995.00 2,322.000 94,041.00 2,322.000 94,041.00 42 MINOR CONCRETE (CURB) CY 1,000.0000 3,200.00 0.200 200.00 3.200 3,200.00 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 0.350 35.00 0.950 95.00 SYSTEM ELEMENTS DURING CONSTRUCTION 46 ELECTRIC SERVICE (IRRIGATION) LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9104 TIME 07:44 AM ESTIMATE NO. 02 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 05/20/09 R.E. NAME: CHARLES HAGOOD DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,924.83 218,081.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,924.83 218,081.68 47 MOBILIZATION LS 31,800.0000 31,800.00 0.050 1,590.00 1.000 31,800.00 ORIGINAL CONTRACT AMOUNT 316,370.00 TOTAL WORK COMPLETED 105,514.83 249,881.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8.15 -163.00 TOTAL 105,506.68 249,718.68 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 06/10/09 20 3 0 0 86% 33% PROGRESS IS SATISFACTORY CCO CHARLES HAGOOD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/09