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 09/21/11 EST. NO.21 TIME 08:30 AM R.E. NAME: COLE, BRAD / STAN OSHITA 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 09/21/11 EST. NO.21 TIME 08:30 AM R.E. NAME: COLE, BRAD / STAN OSHITA 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 MISSING PAYROLLS -1,000.00 15 REC'ED PAYROLLS 1,000.00 20 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 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9104 TIME 08:30 AM ESTIMATE NO. 21 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 09/20/11 R.E. NAME: COLE, BRAD / STAN OSHITA DATE OF THIS ESTIMATE 09/21/11 LOCATION PROGRESS ESTIMATE 10-SJ-99-27.5/ .0 ----------------- WATKIN & BORTOLUSSI, INC. IN SAN JOAQUIN COUNTY NEAR LODI 77 LARKSPUR STREET AT ARMSTRONG ROAD SAN RAFAEL CA 94901 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 2.0000 3,540.00 1,760.000 3,520.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 700.00 7.000 700.00 005 STREET SWEEPING LS 250.0000 250.00 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 008 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 1.000 3,500.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,300.0000 1,300.00 1.000 1,300.00 010 ROADWAY EXCAVATION CY 21.5000 13,115.00 640.950 13,780.43 011 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 012 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 013 PRUNE EXISTING PLANTS LS 2,500.0000 2,500.00 1.000 2,500.00 014 SOIL AMENDMENT CY 50.0000 500.00 10.000 500.00 015 MULCH CY 20.0000 8,800.00 440.000 8,800.00 016 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 2.0000 320.00 152.000 304.00 017 PLANT (GROUP A) EA 5.0000 3,000.00 588.000 2,940.00 018 PLANT (GROUP B) EA 25.0000 325.00 13.000 325.00 019 WILD FLOWER SEEDING SQYD 1.0000 5,660.00 0.000 0.00 020 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.057 1,425.00 0.758 18,950.00 021 MAINTAIN EXISTING IRRIGATION FACILITIES LS 100.0000 100.00 1.000 100.00 022 CONTROL AND NEUTRAL CONDUCTORS LS 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM CAS145 PAGE 2 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9104 TIME 08:30 AM ESTIMATE NO. 21 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 09/20/11 R.E. NAME: COLE, BRAD / STAN OSHITA DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 2" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 1,500.00 6.000 1,500.00 024 12 STATION IRRIGATION CONTROLLER EA 250.0000 250.00 1.000 250.00 (WALL MOUNTED) 025 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 3,525.00 1,175.000 3,525.00 (F) 026 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 4,020.00 1,340.000 4,020.00 (F) 027 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 6,195.00 2,065.000 6,195.00 (F) (SUPPLY LINE) 028 1 1/2" PLASTIC PIPE (PR 200) LF 3.0000 5,715.00 1,905.000 5,715.00 (F) (SUPPLY LINE) 029 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 8,604.00 2,151.000 8,604.00 (F) 030 2 1/2" PLASTIC PIPE (PR 200) LF 4.0000 1,592.00 398.000 1,592.00 (F) (SUPPLY LINE) 031 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.5000 3,280.50 729.000 3,280.50 (F) 032 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 3,000.00 1.000 3,000.00 CABINET 033 3" BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 1.000 1,500.00 034 SPRINKLER (TYPE C-2) EA 10.0000 6,200.00 601.000 6,010.00 035 FILTER ASSEMBLY UNIT EA 600.0000 1,200.00 2.000 1,200.00 036 CAM COUPLER ASSEMBLY EA 250.0000 250.00 1.000 250.00 037 2 1/2" GATE VALVE EA 300.0000 600.00 2.000 600.00 038 3" GATE VALVE EA 350.0000 1,400.00 4.000 1,400.00 039 12" WELDED STEEL PIPE CONDUIT LF 55.0000 15,950.00 290.000 15,950.00 (.250" THICK) 040 MINOR HOT MIX ASPHALT TON 116.5000 11,533.50 99.000 11,533.50 041 STAMPED HOT MIX ASPHALT SQYD 40.5000 112,995.00 2,324.000 94,122.00 042 MINOR CONCRETE (CURB) CY 1,000.0000 3,200.00 3.200 3,200.00 043 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 3,600.00 120.000 3,600.00 044 12' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 1,000.00 1.000 1,000.00 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 046 ELECTRIC SERVICE (IRRIGATION) LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N9104 TIME 08:30 AM ESTIMATE NO. 21 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 09/20/11 R.E. NAME: COLE, BRAD / STAN OSHITA DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,425.00 252,866.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 94,218.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,425.00 347,085.37 047 MOBILIZATION LS 31,800.0000 31,800.00 1.000 31,800.00 ORIGINAL CONTRACT AMOUNT 316,370.00 TOTAL WORK COMPLETED 1,425.00 378,885.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -163.00 TOTAL 1,425.00 378,722.37 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 03/11/09 03/14/09 12/31/12 632 3 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY COLE, BRAD / STAN OSHITA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/11