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 04/22/09 EST. NO.30 TIME 05:38 AM R.E. NAME: PETER MULLALY 06-451604 --------------------------------------------------------------------------- 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 04/22/09 EST. NO.30 TIME 05:38 AM R.E. NAME: PETER MULLALY 06-451604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MULTIPLE MISSING DOC -5,000.00 17 DOCUMENTS SUBMITTED 5,000.00 19 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,372.00 24 MISS PYRL -1,400.00 26 RECD PYRL #24 & 26 2,772.00 27 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-451604 TIME 05:38 AM ESTIMATE NO. 30 BID OPENING 07/25/06 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: PETER MULLALY DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 06-KER-99-24.7/27.1 ----------------- A C C U CONSTRUCTION IN KERN COUNTY IN BAKERSFIELD FROM 23135 BETTY RD. BAKERSFIELD YARD OVERHEAD TO PERRIS, CA 92570 GILMORE AVENUE UNDERCROSSING FED. AID NO. ACNH-P099(479)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 0.750 2,812.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 03 TEMPORARY FIBER ROLL M 12.0000 10,200.00 755.000 9,060.00 04 TEMPORARY SILT FENCE M 14.0000 5,040.00 335.000 4,690.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 6,000.00 4.000 2,000.00 07 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 20.0000 1,300.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 ROADSIDE CLEARING LS 68,000.0000 68,000.00 1.000 68,000.00 13 PRUNE EXISTING PLANTS LS 2,500.0000 2,500.00 0.000 0.00 14 CULTIVATE M2 2.0000 2,900.00 0.000 0.00 15 SOIL AMENDMENT M3 80.0000 6,400.00 62.000 4,960.00 16 MULCH M3 50.0000 75,000.00 1,971.000 98,550.00 17 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 4.0000 4,680.00 350.000 1,400.00 18 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 7,530.00 6,189.000 6,189.00 19 PLANT (GROUP H) EA 0.5000 109,000.00 277,000.000 138,500.00 20 TRANSPLANT TREE EA 500.0000 1,000.00 2.000 1,000.00 21 PLANT (GROUP A) EA 20.0000 121,400.00 4,725.000 94,500.00 22 PLANT (GROUP B) EA 60.0000 21,600.00 359.000 21,540.00 PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-451604 TIME 05:38 AM ESTIMATE NO. 30 BID OPENING 07/25/06 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: PETER MULLALY DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP U) EA 110.0000 14,300.00 129.000 14,190.00 24 WILD FLOWER SEEDING HA 12,000.0000 34,800.00 2.900 34,800.00 25 PLANT ESTABLISHMENT WORK LS 280,000.0000 280,000.00 0.050 14,000.00 0.807 225,960.00 26 ROOT PROTECTOR EA 25.0000 12,500.00 500.000 12,500.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 120,000.0000 120,000.00 1.000 120,000.00 28 COMMUNICATION CABLE LS 3,600.0000 3,600.00 1.000 3,600.00 29 25 MM ELECTRIC REMOTE CONTROL VALVE EA 375.0000 1,125.00 2.000 750.00 30 32 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 3,600.00 9.000 3,600.00 31 40 MM ELECTRIC REMOTE CONTROL VALVE EA 425.0000 5,525.00 11.000 4,675.00 32 50 MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 36,000.00 80.000 36,000.00 33 16 STATION IRRIGATION CONTROLLER EA 2,200.0000 2,200.00 1.000 2,200.00 34 24 STATION IRRIGATION CONTROLLER EA 2,900.0000 5,800.00 2.000 5,800.00 (WALL MOUNTED) 35 32 STATION IRRIGATION CONTROLLER EA 5,800.0000 11,600.00 2.000 11,600.00 36 AUXILIARY EQUIPMENT LS 16,000.0000 16,000.00 1.000 16,000.00 37 50 MM FLOW SENSOR EA 1,900.0000 7,600.00 4.000 7,600.00 38 20 MM PLASTIC PIPE (PR 200) M 13.0000 123,916.00 9,482.000 123,266.00 F) (SUPPLY LINE) 39 25 MM PLASTIC PIPE (PR 200) M 14.0000 47,586.00 3,350.000 46,900.00 F) (SUPPLY LINE) 40 32 MM PLASTIC PIPE (PR 200) M 15.0000 58,545.00 3,853.000 57,795.00 F) (SUPPLY LINE) 41 40 MM PLASTIC PIPE (PR 200) M 16.0000 25,888.00 1,561.000 24,976.00 F) (SUPPLY LINE) 42 50 MM PLASTIC PIPE (PR 200) M 17.0000 55,454.00 3,200.000 54,400.00 F) (SUPPLY LINE) 43 65 MM PLASTIC PIPE (PR 200) M 18.0000 11,682.00 649.000 11,682.00 F) (SUPPLY LINE) 44 75 MM PLASTIC PIPE (PR 200) M 19.0000 21,356.00 1,124.000 21,356.00 F) (SUPPLY LINE) 45 100 MM PLASTIC PIPE (PR 200) M 23.0000 3,910.00 170.000 3,910.00 F) (SUPPLY LINE) 46 50 MM PLASTIC PIPE (PR 315) M 18.0000 234.00 13.000 234.00 F) (SUPPLY LINE) 47 75 MM PLASTIC PIPE (PR 315) M 25.0000 1,125.00 52.000 1,300.00 F) (SUPPLY LINE) 48 IRRIGATION CONTROLLER ENCLOSURE EA 2,700.0000 8,100.00 3.000 8,100.00 CABINET 49 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,200.0000 3,200.00 1.000 3,200.00 (DOUBLE) PROGRAM CAS145 PAGE 3 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-451604 TIME 05:38 AM ESTIMATE NO. 30 BID OPENING 07/25/06 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: PETER MULLALY DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 6,000.00 2.000 6,000.00 51 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 7,500.00 3.000 7,500.00 52 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 500.0000 1,500.00 3.000 1,500.00 53 SPRINKLER (TYPE A-5) EA 87.0000 45,240.00 516.000 44,892.00 54 SPRINKLER (TYPE A-6) EA 94.0000 23,500.00 249.000 23,406.00 55 SPRINKLER (TYPE A-7) EA 67.0000 20,100.00 295.000 19,765.00 56 SPRINKLER (TYPE A-8) EA 94.0000 6,580.00 62.000 5,828.00 57 SPRINKLER (TYPE B-1) EA 31.0000 3,410.00 102.000 3,162.00 58 SPRINKLER (TYPE B-2) EA 58.0000 5,800.00 100.000 5,800.00 59 SPRINKLER (TYPE C-2) EA 27.0000 3,780.00 138.000 3,726.00 60 SPRINKLER (TYPE C-3) EA 27.0000 58,320.00 1,866.000 50,382.00 61 50 MM GATE VALVE EA 400.0000 3,600.00 18.000 7,200.00 62 FILTER ASSEMBLY UNIT EA 500.0000 9,500.00 19.000 9,500.00 63 CHECK VALVE EA 140.0000 5,600.00 39.000 5,460.00 64 BALL VALVE EA 250.0000 6,250.00 25.000 6,250.00 65 300 MM WELDED STEEL PIPE CONDUIT M 350.0000 28,000.00 75.000 26,250.00 (6.35 MM THICK) 66 BOOSTER PUMP SYSTEM EA 16,000.0000 48,000.00 3.000 48,000.00 S) 67 MAINTENANCE VEHICLE PULLOUT M2 200.0000 30,000.00 147.000 29,400.00 S) 68 CLASS 2 AGGREGATE BASE M3 150.0000 100,500.00 669.000 100,350.00 69 ROCK SLOPE PROTECTION M3 400.0000 3,200.00 11.600 4,640.00 (BACKING NO. 2, METHOD B) 70 ROCK SLOPE PROTECTION FABRIC M2 10.0000 400.00 47.000 470.00 71 MINOR CONCRETE (TEXTURED PAVING) M3 1,300.0000 559,000.00 420.000 546,000.00 S) 72 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 5,000.00 5.000 5,000.00 S) 73 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 6,000.00 4.000 6,000.00 S) 74 ELECTRIC SERVICE (IRRIGATION) LS 66,000.0000 66,000.00 0.985 65,010.00 S) PROGRAM CAS145 PAGE 4 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-451604 TIME 05:38 AM ESTIMATE NO. 30 BID OPENING 07/25/06 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: PETER MULLALY DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,000.00 2,394,586.50 ADJUSTMENT OF COMPENSATION 0.00 57,696.76 EXTRA WORK 0.00 31,098.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,000.00 2,483,381.68 75 MOBILIZATION LS 206,000.0000 206,000.00 1.000 206,000.00 ORIGINAL CONTRACT AMOUNT 2,674,226.00 TOTAL WORK COMPLETED 14,000.00 2,689,381.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,000.00 2,689,381.68 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 08/22/06 770 11/13/06 09/06/06 12/01/09 650 0 5 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 04/22/09