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 06/17/10 EST. NO.03 TIME 08:21 AM R.E. NAME: VONG, ALAN 06-350714 --------------------------------------------------------------------------- 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 06/17/10 EST. NO.03 TIME 08:21 AM R.E. NAME: VONG, ALAN 06-350714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-350714 TIME 08:21 AM ESTIMATE NO. 03 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 06/17/10 LOCATION PROGRESS ESTIMATE 06-FRE-99-R1.0/7.4 ----------------- WATKIN & BORTOLUSSSI INC IN FRESNO CO IN AND NEAR KINGSBURG 77 LARKSPUR STREET AND SELMA FROM ROUTE 99/201 SAN RAFAEL CA 94901 SEPARATION TO NORTH OF FLORAL AVENUE UNDERCROSSING FED. AID NO. N O N E PERFORM 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 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.210 840.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.590 885.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.2500 15,030.00 950.000 2,137.50 950.000 2,137.50 05 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 7.000 1,750.00 7.000 1,750.00 06 STREET SWEEPING LS 1,750.0000 1,750.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 1,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.660 2,310.00 09 TRAFFIC CONTROL SYSTEM LS 4,250.0000 4,250.00 0.130 552.50 0.340 1,445.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 600.0000 600.00 0.130 78.00 0.340 204.00 11 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 860.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600.00 13 ROADSIDE CLEARING LS 14,779.0000 14,779.00 0.060 886.74 14 SOIL AMENDMENT CY 72.0000 792.00 0.000 0.00 15 MULCH CY 31.0000 27,900.00 0.000 0.00 16 COMMERCIAL FERTILIZER LB 0.1000 17.00 0.000 0.00 17 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 237.50 0.000 0.00 18 PLANT (GROUP H) EA 0.3500 17,290.00 0.000 0.00 19 PLANT (GROUP A) EA 10.0000 4,100.00 0.000 0.00 20 PLANT (GROUP B) EA 20.0000 3,600.00 0.000 0.00 21 PLANT (GROUP U) EA 70.0000 140.00 0.000 0.00 22 WILD FLOWER SEEDING SQYD 0.4500 8,145.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-350714 TIME 08:21 AM ESTIMATE NO. 03 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAIN EXISTING PLANTED AREAS LS 16,000.0000 16,000.00 0.000 0.00 24 PLANT ESTABLISHMENT WORK LS 136,243.0000 136,243.00 0.000 0.00 25 MAINTAIN EXISTING IRRIGATION FACILITIES LS 8,000.0000 8,000.00 0.000 0.00 26 CONTROL AND NEUTRAL CONDUCTORS LS 21,000.0000 21,000.00 0.000 0.00 27 COMMUNICATION CABLE LF 5.0000 100.00 0.000 0.00 28 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 235.0000 4,700.00 0.000 0.00 29 2" ELECTRIC REMOTE CONTROL VALVE EA 270.0000 270.00 0.000 0.00 30 24 STATION IRRIGATION CONTROLLER EA 8,500.0000 8,500.00 0.000 0.00 (WALL MOUNTED) 31 24 STATION IRRIGATION CONTROLLER EA 15,600.0000 15,600.00 0.000 0.00 (WALL MOUNTED WITH CABINET) 32 GROUNDING PACKAGE EA 150.0000 150.00 0.000 0.00 33 FLOW SENSOR EA 650.0000 650.00 0.000 0.00 34 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.2500 17,046.00 5,750.000 12,937.50 5,750.000 12,937.50 F) 35 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.2500 4,324.50 1,499.000 3,372.75 1,499.000 3,372.75 F) 36 1 1/4" PLASTIC PIPE (PR 200) LF 2.2500 3,735.00 1,159.000 2,607.75 1,159.000 2,607.75 F) (SUPPLY LINE) 37 1 1/2" PLASTIC PIPE (PR 200) LF 2.2500 2,391.75 792.000 1,782.00 792.000 1,782.00 F) (SUPPLY LINE) 38 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 650.00 244.000 610.00 244.000 610.00 F) 39 2 1/2" PLASTIC PIPE (PR 200) LF 2.5000 1,300.00 474.000 1,185.00 474.000 1,185.00 F) (SUPPLY LINE) 40 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 5,237.50 194.000 485.00 194.000 485.00 F) 41 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 2.7500 165.00 0.000 0.00 F) 42 SPRINKLER (TYPE A-1) EA 58.0000 2,900.00 0.000 0.00 43 SPRINKLER (TYPE B-1) EA 25.0000 200.00 0.000 0.00 44 SPRINKLER (TYPE B-2) EA 33.0000 891.00 0.000 0.00 45 SPRINKLER (TYPE B-5) EA 26.0000 6,240.00 0.000 0.00 46 SPRINKLER (TYPE B-6) EA 33.0000 2,046.00 0.000 0.00 47 SPRINKLER (TYPE C-3) EA 23.0000 6,900.00 0.000 0.00 48 FILTER ASSEMBLY UNIT EA 275.0000 825.00 0.000 0.00 49 3" GATE VALVE EA 400.0000 800.00 2.000 800.00 2.000 800.00 PROGRAM CAS145 PAGE 3 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-350714 TIME 08:21 AM ESTIMATE NO. 03 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PRESSURE REDUCING VALVE EA 550.0000 550.00 0.000 0.00 51 BALL VALVE EA 300.0000 2,700.00 0.000 0.00 52 BOOSTER PUMP SYSTEM EA 15,650.0000 15,650.00 0.000 0.00 53 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 50.0000 3,800.00 0.000 0.00 54 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 80.0000 9,600.00 0.000 0.00 55 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.210 105.00 SYSTEM ELEMENTS DURING CONSTRUCTION 56 ELECTRIC SERVICE (IRRIGATION) LS 18,000.0000 18,000.00 0.354 6,372.00 0.972 17,496.00 57 BOOSTER PUMP ELECTRICAL SYSTEM LS 9,000.0000 9,000.00 0.024 216.00 0.509 4,581.00 PROGRAM CAS145 PAGE 4 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-350714 TIME 08:21 AM ESTIMATE NO. 03 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,886.00 57,020.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,886.00 57,020.24 58 MOBILIZATION LS 48,000.0000 48,000.00 0.250 12,000.00 0.750 36,000.00 ORIGINAL CONTRACT AMOUNT 486,855.25 TOTAL WORK COMPLETED 46,886.00 93,020.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,886.00 93,020.24 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 01/19/10 905 03/15/10 03/15/10 10/25/13 65 2 16 0 19% 7% PROGRESS IS SATISFACTORY VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 06/17/10