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 10/20/09 EST. NO.06 TIME 09:54 AM R.E. NAME: GREG BERRY 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 --------------------------------------------------------------------------- 001 0001 7,450.00 E.W. @ L.S.(+) 082009 N 1 0 002 0001 11,780.00 E.W. @ L.S.(+) 090909 N 2 0 19,230.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,230.00 TOTAL TO DATE 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 10/20/09 EST. NO.06 TIME 09:54 AM R.E. NAME: GREG BERRY 10-0N9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 REC'ED PAYROLLS 1,000.00 05 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 047 -154.85 01 OVERBID ITEM NO. 047 -8.15 02 0.00 -163.00 TOTAL DEDUCTIONS 0.00 -163.00 PROGRAM CAS145 PAGE 1 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9104 TIME 09:54 AM ESTIMATE NO. 06 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 10/20/09 R.E. NAME: GREG BERRY DATE OF THIS ESTIMATE 10/20/09 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 1.000 1,000.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 2.0000 3,540.00 1,760.000 3,520.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 700.00 7.000 700.00 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 1.000 1,000.00 08 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 1.000 3,500.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,300.0000 1,300.00 1.000 1,300.00 10 ROADWAY EXCAVATION CY 21.5000 13,115.00 640.950 13,780.43 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 10.000 500.00 15 MULCH CY 20.0000 8,800.00 440.000 8,800.00 16 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 2.0000 320.00 152.000 304.00 17 PLANT (GROUP A) EA 5.0000 3,000.00 588.000 2,940.00 18 PLANT (GROUP B) EA 25.0000 325.00 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 0.027 675.00 0.156 3,900.00 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 1.000 3,500.00 1.000 3,500.00 PROGRAM CAS145 PAGE 2 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9104 TIME 09:54 AM ESTIMATE NO. 06 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 10/20/09 R.E. NAME: GREG BERRY DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 1,500.00 24 12 STATION IRRIGATION CONTROLLER EA 250.0000 250.00 1.000 250.00 1.000 250.00 (WALL MOUNTED) 25 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 3,525.00 1,152.500 3,457.50 F) 26 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 4,020.00 1,314.000 3,942.00 F) 27 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 6,195.00 2,025.500 6,076.50 F) (SUPPLY LINE) 28 1 1/2" PLASTIC PIPE (PR 200) LF 3.0000 5,715.00 1,872.500 5,617.50 F) (SUPPLY LINE) 29 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 8,604.00 2,110.900 8,443.60 F) 30 2 1/2" PLASTIC PIPE (PR 200) LF 4.0000 1,592.00 390.200 1,560.80 F) (SUPPLY LINE) 31 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.5000 3,280.50 715.100 3,217.95 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 1.000 1,500.00 34 SPRINKLER (TYPE C-2) EA 10.0000 6,200.00 601.000 6,010.00 35 FILTER ASSEMBLY UNIT EA 600.0000 1,200.00 0.100 60.00 2.000 1,200.00 36 CAM COUPLER ASSEMBLY EA 250.0000 250.00 1.000 250.00 37 2 1/2" GATE VALVE EA 300.0000 600.00 2.000 600.00 38 3" GATE VALVE EA 350.0000 1,400.00 4.000 1,400.00 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 42 MINOR CONCRETE (CURB) CY 1,000.0000 3,200.00 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 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 46 ELECTRIC SERVICE (IRRIGATION) LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9104 TIME 09:54 AM ESTIMATE NO. 06 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 10/20/09 R.E. NAME: GREG BERRY DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,485.00 229,519.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,230.00 19,230.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,715.00 248,749.78 47 MOBILIZATION LS 31,800.0000 31,800.00 1.000 31,800.00 ORIGINAL CONTRACT AMOUNT 316,370.00 TOTAL WORK COMPLETED 23,715.00 280,549.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -163.00 TOTAL 23,715.00 280,386.78 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 03/08/09 00/00/00 06/04/12 80 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO GREG BERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/09