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 02/21/14 EST. NO.39 TIME 11:31 AM R.E. NAME: HOLLIS, JOHN 04-0060C4 --------------------------------------------------------------------------- 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 02/21/14 EST. NO.39 TIME 11:31 AM R.E. NAME: HOLLIS, JOHN 04-0060C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PESTICIDE REPORTS -2,000.00 21 RETURN DEDUCTION 2,000.00 23 SCHEDULES -1,000.00 27 RETURN DEDUCTION 1,000.00 28 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0060C4 TIME 11:31 AM ESTIMATE NO. 39 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 02/21/14 LOCATION PROGRESS ESTIMATE 04-CC-680-24.2/24.8 ----------------- 04-SOL-680-0.3/0.7 JJ NGUYEN, INC. IN CONTRA COSTA & SOLANO COUNTIES, 04-SOL-780-0.6/1.2 3172 SALEM DRIVE IN MARTINEZ &BENICIA ON RTE680 FROM SAN JOSE, CA 95127 MOCCOCO OVERHEAD TO 0.3 MILES S OF BAYSHORE RD UNDERCROSSING&ON RTE780 FR RTE 680 TO HOSPITAL RD UNDERCROS FED. AID NO. N O N E REPLACEMENT PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 2.000 500 002 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 003 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM 004 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 005 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.750 6,375 006 TRAFFIC CONTROL SYSTEM LS 15,600.0000 15,600.00 1.000 15,600 007 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 008 ROADSIDE CLEARING LS 28,500.0000 28,500.00 1.000 28,500 009 PRUNE EXISTING PLANTS LS 3,500.0000 3,500.00 1.000 3,500 010 CULTIVATE (SOIL AMENDMENT) SQYD 2.5000 9,625.00 3,850.000 9,625 011 SOIL AMENDMENT CY 35.0000 10,850.00 319.000 11,165 012 MULCH CY 26.0000 102,700.00 4,009.000 104,234 013 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 265.00 530.000 265 014 PLANT (GROUP K) EA 230.0000 230.00 1.000 230 015 PLANT (GROUP A) EA 8.0000 20,480.00 2,560.000 20,480 016 PLANT (GROUP B) EA 20.0000 16,600.00 830.000 16,600 017 WILD FLOWER SEEDING (SQYD) SQYD 3.0000 12,570.00 4,190.000 12,570 018 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.027 2,700.00 0.725 72,500 019 FOLIAGE PROTECTOR EA 27.0000 42,120.00 1,560.000 42,120 020 CONTROL AND NEUTRAL CONDUCTORS LS 24,800.0000 24,800.00 1.000 24,800 021 2" ELECTRIC REMOTE CONTROL VALVE EA 310.0000 2,480.00 8.000 2,480 022 1" ELECTRIC REMOTE CONTROL VALVE EA 340.0000 23,800.00 70.000 23,800 (PRESSURE REGULATING) PROGRAM CAS145 PAGE 2 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0060C4 TIME 11:31 AM ESTIMATE NO. 39 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 02/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 385.0000 16,170.00 42.000 16,170 (PRESSURE REGULATING) 024 28 STATION IRRIGATION CONTROLLER EA 1,400.0000 2,800.00 2.000 2,800 (WALL MOUNTED) 025 36 STATION IRRIGATION CONTROLLER EA 1,600.0000 3,200.00 2.000 3,200 (WALL MOUNTED) 026 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.2000 64,260.00 53,550.000 64,260 (F) 027 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 24,000.00 16,000.000 24,000 (F) 028 1 1/4" PLASTIC PIPE (PR 200) LF 1.8000 14,598.00 8,110.000 14,598 (F) (SUPPLY LINE) 029 1 1/2" PLASTIC PIPE (PR 200) LF 2.3000 6,095.00 2,650.000 6,095 (F) (SUPPLY LINE) 030 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.8000 12,740.00 4,550.000 12,740 (F) 031 2 1/2" PLASTIC PIPE (PR 200) LF 3.7000 26,344.00 7,120.000 26,344 (F) (SUPPLY LINE) 032 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.0000 41,360.00 10,340.000 41,360 (F) 033 IRRIGATION CONTROLLER ENCLOSURE EA 1,500.0000 6,000.00 4.000 6,000 CABINET 034 IRRIGATION SLEEVE LF 10.0000 1,100.00 100.000 1,000 035 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,200.0000 2,400.00 2.000 2,400 036 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 1,350.0000 2,700.00 2.000 2,700 037 SPRINKLER (TYPE A-6) EA 35.0000 1,505.00 36.000 1,260 038 SPRINKLER (TYPE C-2) EA 10.0000 33,800.00 3,380.000 33,800 039 1 1/4" GATE VALVE EA 150.0000 150.00 1.000 150 040 1 1/2" GATE VALVE EA 165.0000 165.00 1.000 165 041 2" GATE VALVE EA 200.0000 1,600.00 8.000 1,600 042 2 1/2" GATE VALVE EA 260.0000 3,640.00 14.000 3,640 043 3" GATE VALVE EA 310.0000 4,340.00 14.000 4,340 044 1" WYE STRAINER EA 120.0000 1,560.00 13.000 1,560 045 1 1/2" WYE STRAINER EA 195.0000 2,730.00 14.000 2,730 046 3/4" QUICK COUPLING VALVE EA 150.0000 4,050.00 27.000 4,050 047 8" WELDED STEEL PIPE CONDUIT LF 100.0000 14,000.00 177.000 17,700 (.250" THICK) 048 BOOSTER PUMP SYSTEM EA 16,000.0000 32,000.00 2.000 32,000 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0060C4 TIME 11:31 AM ESTIMATE NO. 39 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 02/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ELECTRIC SERVICE (IRRIGATION) LS 28,000.0000 28,000.00 0.915 25,620 PROGRAM CAS145 PAGE 4 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0060C4 TIME 11:31 AM ESTIMATE NO. 39 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 02/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,700.00 759,626.00 ADJUSTMENT OF COMPENSATION 0.00 20,161.21 EXTRA WORK 0.00 121,482.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,700.00 901,269.39 051 MOBILIZATION LS 61,000.0000 61,000.00 1.000 61,000 ORIGINAL CONTRACT AMOUNT 848,677.00 TOTAL WORK COMPLETED 2,700.00 962,269.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,700.00 962,269.39 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 01/26/10 1000 02/08/10 02/08/10 07/11/14 925 79 23 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/14