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 02/22/11 EST. NO.01 TIME 09:22 AM R.E. NAME: LARWIN, TOM 04-0435E4 --------------------------------------------------------------------------- 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 02/22/11 EST. NO.01 TIME 09:22 AM R.E. NAME: LARWIN, TOM 04-0435E4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 02/22/11 LOCATION PROGRESS ESTIMATE 04-SF-80-4.9/5.9 ----------------- GORDON N BALL INC IN THE COUNTY AND CITY OF SAN 333 CAMILLE AVENUE FRANCISCO FROM FIFTH STREET TO THE ALAMO CA 94507 SAN FRANCISCO OAKLAND BAY BRIDGE FED. AID NO. N O N E LANDSCAPING AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.110 1,100.00 0.110 1,100.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PREVENTION PLAN 03 TEMPORARY SILT FENCE LF 3.0000 2,700.00 1,140.000 3,420.00 1,140.000 3,420.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 2.000 2,000.00 2.000 2,000.00 05 TEMPORARY CHECK DAM LF 8.0000 4,000.00 50.000 400.00 50.000 400.00 06 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 07 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,000.00 10.000 1,000.00 10.000 1,000.00 08 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 20,500.00 0.000 0.00 (BONDED FIBER MATRIX) 09 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 1,000.00 0.000 0.00 11 RAIN EVENT ACTION PLAN EA 500.0000 26,500.00 0.000 0.00 12 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 13 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 21,000.00 0.000 0.00 14 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 15 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0.00 16 REMOVE CHAIN LINK FENCE LF 3.0000 5,400.00 30.000 90.00 30.000 90.00 17 REMOVE GUARD POST EA 50.0000 1,050.00 0.000 0.00 18 REMOVE ROADSIDE SIGN EA 100.0000 800.00 0.000 0.00 19 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 650.00 0.000 0.00 20 RELOCATE ROADSIDE SIGN EA 200.0000 2,200.00 0.000 0.00 21 REMOVE CONCRETE CY 1,000.0000 900.00 21.000 21,000.00 21.000 21,000.00 22 CLEARING AND GRUBBING LS 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500.00 PROGRAM CAS145 PAGE 2 DATE 02/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 02/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION CY 35.0000 66,150.00 0.000 0.00 24 ROADWAY EXCAVATION (TYPE Z-2) CY 215.0000 34,400.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 25 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 26 STRUCTURE EXCAVATION CY 50.0000 16,500.00 0.000 0.00 27 STRUCTURE BACKFILL CY 50.0000 11,500.00 0.000 0.00 28 GRAVEL MULCH CY 90.0000 164,700.00 0.000 0.00 29 ROADSIDE CLEARING LS 80,000.0000 80,000.00 0.500 40,000.00 0.500 40,000.00 30 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 31 IMPORTED TOPSOIL CY 80.0000 4,080.00 0.000 0.00 32 ROCK BLANKET SQYD 135.0000 226,800.00 0.000 0.00 33 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 35.0000 28,700.00 0.000 0.00 (SQYD) 34 SOIL AMENDMENT CY 65.0000 5,200.00 0.000 0.00 35 MULCH (TYPE 1) CY 40.0000 58,400.00 0.000 0.00 36 MULCH (TYPE 2) CY 40.0000 28,800.00 0.000 0.00 37 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 7.0000 1,960.00 0.000 0.00 38 EROSION CONTROL (COMPOST BLANKET) CY 68.0000 29,920.00 33.000 2,244.00 33.000 2,244.00 39 FIBER ROLLS LF 3.0000 22,260.00 0.000 0.00 40 COMPOST (INCORPORATE) SQYD 5.0000 55,000.00 9,121.000 45,605.00 9,121.000 45,605.00 41 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1000 4,800.00 0.000 0.00 42 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 9,390.00 0.000 0.00 (NETTING) 43 PLANT (GROUP A) EA 8.0000 24,480.00 0.000 0.00 44 PLANT (GROUP B) EA 12.0000 792.00 0.000 0.00 45 PLANT (GROUP U) EA 80.0000 9,600.00 0.000 0.00 46 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 0.000 0.00 47 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0.00 48 ROOT BARRIER LF 7.0000 2,100.00 0.000 0.00 49 CONTROL AND NEUTRAL CONDUCTORS LS 4,000.0000 4,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 02/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 4,250.00 0.000 0.00 51 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 2,400.00 0.000 0.00 52 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 1,200.00 0.000 0.00 53 CELLULAR PACKAGE (GPRS) EA 500.0000 2,000.00 0.000 0.00 54 REMOTE IRRIGATION CONTROL BASE STATION EA 1,000.0000 1,000.00 0.000 0.00 55 12 STATION SITE SAT IRRIGATION EA 3,000.0000 9,000.00 0.000 0.00 CONTROLLER (PEDESTAL MOUNTED) 56 16 STATION SITE SAT IRRIGATON EA 4,000.0000 4,000.00 0.000 0.00 CONTROLLER (PEDESTAL MOUNTED) 57 12 STATION SITE IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 0.000 0.00 (PEDESTAL MOUNTED) 58 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 10.0000 1,000.00 0.000 0.00 59 1" COPPER PIPE LF 5.0000 1,500.00 0.000 0.00 F) 60 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.8000 34,957.80 0.000 0.00 F) 61 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 5,400.00 0.000 0.00 F) 62 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 5,670.00 0.000 0.00 F) (SUPPLY LINE) 63 1 1/2" PLASTIC PIPE (PR 200) LF 4.0000 5,160.00 0.000 0.00 F) (SUPPLY LINE) 64 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 9,880.00 0.000 0.00 F) 65 2 1/2" PLASTIC PIPE (PR 200) LF 6.0000 5,760.00 0.000 0.00 F) (SUPPLY LINE) 66 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 1,000.00 0.000 0.00 (SINGLE) 67 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 8,000.00 0.000 0.00 (DOUBLE) 68 IRRIGATION SLEEVE LF 40.0000 2,760.00 0.000 0.00 69 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,000.0000 4,000.00 0.000 0.00 70 2" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 6,000.00 0.000 0.00 71 SPRINKLER (TYPE A-6) EA 20.0000 820.00 0.000 0.00 72 SPRINKLER (TYPE C-2 MOD) EA 11.0000 9,240.00 0.000 0.00 73 SPRINKLER (TYPE C-2) EA 14.0000 13,580.00 0.000 0.00 74 SPRINKLER (TYPE D-1) EA 12.0000 14,880.00 0.000 0.00 75 SPRINKLER (TYPE D-3) LF 2.0000 16,400.00 0.000 0.00 76 VALVE ASSEMBLY UNIT EA 120.0000 1,320.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 02/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 02/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 COMBINATION AIR/VACUUM RELIEF VALVE EA 160.0000 1,280.00 0.000 0.00 78 2" GATE VALVE EA 300.0000 2,100.00 0.000 0.00 79 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 5.0000 2,250.00 0.000 0.00 F) (SCHEDULE 40) (SUPPLY LINE) 80 1" WYE STRAINER EA 235.0000 1,175.00 0.000 0.00 81 1 1/2" WYE STRAINER EA 350.0000 1,400.00 0.000 0.00 82 2" WYE STRAINER EA 400.0000 400.00 0.000 0.00 83 3/4" QUICK COUPLING VALVE EA 150.0000 1,800.00 0.000 0.00 84 CHECK VALVE EA 60.0000 300.00 0.000 0.00 85 BALL VALVE EA 90.0000 1,170.00 0.000 0.00 86 FLOW SENSOR EA 150.0000 750.00 0.000 0.00 87 6" WELDED STEEL PIPE CONDUIT LF 400.0000 9,600.00 0.000 0.00 (.250" THICK) 88 8" WELDED STEEL PIPE CONDUIT LF 300.0000 15,000.00 40.000 12,000.00 40.000 12,000.00 (.250" THICK) 89 INSTALL WATER POST EA 1,000.0000 2,000.00 0.000 0.00 90 CLASS 4 AGGREGATE SUBBASE CY 1,000.0000 4,300.00 0.000 0.00 91 CLASS 2 AGGREGATE BASE CY 85.0000 12,750.00 0.000 0.00 92 CLASS 3 AGGREGATE BASE CY 120.0000 13,200.00 0.000 0.00 93 MINOR HOT MIX ASPHALT TON 135.0000 24,192.00 0.000 0.00 94 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 15.0000 2,250.00 0.000 0.00 95 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 15.0000 3,150.00 0.000 0.00 96 STRUCTURAL CONCRETE, RETAINING WALL CY 650.0000 71,500.00 0.000 0.00 97 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 5,000.00 0.000 0.00 98 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 18,900.00 0.000 0.00 99 ASPHALT MEMBRANE WATERPROOFING SQFT 2.0000 4,780.00 0.000 0.00 00 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,504.00 0.000 0.00 (0.063"-UNFRAMED) 01 ROADSIDE SIGN - ONE POST EA 275.0000 1,650.00 0.000 0.00 02 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 770.00 0.000 0.00 METHOD) 03 4" PLASTIC PIPE LF 25.0000 1,675.00 0.000 0.00 F) PROGRAM CAS145 PAGE 5 DATE 02/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 02/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 8" PLASTIC PIPE LF 50.0000 1,850.00 0.000 0.00 F) 05 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 8.0000 4,800.00 0.000 0.00 F) 06 FILTER FABRIC SQYD 3.0000 990.00 0.000 0.00 07 CLASS 1 PERMEABLE MATERIAL CY 100.0000 5,500.00 0.000 0.00 08 MINOR CONCRETE (MISCELLANEOUS CY 540.0000 64,800.00 0.000 0.00 CONSTRUCTION) 09 MINOR CONCRETE (EXPOSED AGGREGATE) SQFT 20.0000 10,600.00 0.000 0.00 10 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,100.00 0.000 0.00 11 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 20.0000 9,000.00 0.000 0.00 12 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 30.0000 33,000.00 0.000 0.00 13 PICKET FENCE (4') LF 50.0000 2,100.00 0.000 0.00 14 PICKET FENCE (8') LF 75.0000 18,750.00 0.000 0.00 15 PICKET GATE (4') LF 240.0000 3,840.00 0.000 0.00 16 PICKET GATE (8') LF 225.0000 3,600.00 0.000 0.00 17 PICKET RAILING LF 45.0000 27,000.00 0.000 0.00 18 4' CHAIN LINK GATE (TYPE CL-6, LF 250.0000 3,000.00 0.000 0.00 VINYL-CLAD) 19 PIPE HANDRAILING LF 200.0000 4,800.00 0.000 0.00 20 SKATEBOARD DETERRENT CLIPS EA 100.0000 11,000.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 LIGHTING LS 130,000.0000 130,000.00 0.000 0.00 23 ARCHITECTURAL LIGHT (TYPE I) EA 1,600.0000 72,000.00 0.000 0.00 24 ARCHITECTURAL LIGHT (TYPE II) EA 1,800.0000 7,200.00 0.000 0.00 25 ARCHITECTURAL LIGHT (TYPE III) EA 900.0000 19,800.00 0.000 0.00 26 ELECTRIC SERVICE (IRRIGATION) LS 50,000.0000 50,000.00 0.000 0.00 27 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 140,000.0000 140,000.00 0.000 0.00 28 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 135,000.0000 135,000.00 0.000 0.00 29 BLUE STAR MEMORIAL POST EA 1,000.0000 1,000.00 0.000 0.00 30 TRASH RECEPTACLE EA 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 02/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 02/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 PET WASTE BAG DISPENSER EA 500.0000 1,000.00 0.000 0.00 32 INTERPRETIVE SIGNS EA 1,000.0000 2,000.00 0.000 0.00 33 19" PREFABRICATED BENCH EA 2,000.0000 24,000.00 0.000 0.00 34 69" PREFABRICATED BENCH EA 2,000.0000 8,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 02/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 02/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,859.00 168,859.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,859.00 168,859.00 35 MOBILIZATION LS 260,000.0000 260,000.00 0.500 130,000.00 0.500 130,000.00 ORIGINAL CONTRACT AMOUNT 2,627,985.80 TOTAL WORK COMPLETED 298,859.00 298,859.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 298,859.00 298,859.00 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 12/14/10 930 01/17/11 01/17/11 10/25/11 10 0 0 0 11% 6% PROGRESS IS SATISFACTORY LARWIN, TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/11