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 10/24/11 EST. NO.09 TIME 03:31 PM 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 --------------------------------------------------------------------------- 007 0035 386.09 E.W. @ F.A.(+) 051311 Y 0067.2 009 0021 934.57 E.W. @ F.A.(+) 041411 Y 0029.2 1,320.66 TOTAL THIS ESTIMATE 141,056.76 TOTAL PREVIOUS ESTIMATE 142,377.42 TOTAL TO DATE 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 10/24/11 EST. NO.09 TIME 03:31 PM 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 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 03:31 PM ESTIMATE NO. 09 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 10/20/11 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 10/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.880 8,800.00 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 003 TEMPORARY SILT FENCE LF 3.0000 2,700.00 3,015.000 9,045.00 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 2.000 2,000.00 005 TEMPORARY CHECK DAM LF 8.0000 4,000.00 500.000 4,000.00 006 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,000.00 37.000 3,700.00 008 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 20,500.00 0.000 0.00 (BONDED FIBER MATRIX) 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.550 2,750.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 1,000.00 1.000 1,000.00 011 RAIN EVENT ACTION PLAN EA 500.0000 26,500.00 0.000 0.00 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 21,000.00 0.000 0.00 014 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 015 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.690 69,000.00 016 REMOVE CHAIN LINK FENCE LF 3.0000 5,400.00 130.000 390.00 017 REMOVE GUARD POST EA 50.0000 1,050.00 21.000 1,050.00 018 REMOVE ROADSIDE SIGN EA 100.0000 800.00 0.000 0.00 019 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 650.00 0.000 0.00 020 RELOCATE ROADSIDE SIGN EA 200.0000 2,200.00 0.000 0.00 021 REMOVE CONCRETE CY 1,000.0000 900.00 21.000 21,000.00 022 CLEARING AND GRUBBING LS 55,000.0000 55,000.00 1.000 55,000.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 03:31 PM ESTIMATE NO. 09 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 10/20/11 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 35.0000 66,150.00 0.000 0.00 024 ROADWAY EXCAVATION (TYPE Z-2) CY 215.0000 34,400.00 1,859.630 399,820.45 (AERIALLY DEPOSITED LEAD) 025 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 026 STRUCTURE EXCAVATION CY 50.0000 16,500.00 330.000 16,500.00 027 STRUCTURE BACKFILL CY 50.0000 11,500.00 228.400 11,420.00 028 GRAVEL MULCH CY 90.0000 164,700.00 104.190 9,377.10 1,098.190 98,837.10 029 ROADSIDE CLEARING LS 80,000.0000 80,000.00 1.000 80,000.00 030 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000.00 031 IMPORTED TOPSOIL CY 80.0000 4,080.00 0.000 0.00 032 ROCK BLANKET SQYD 135.0000 226,800.00 689.000 93,015.00 033 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 35.0000 28,700.00 560.000 19,600.00 560.000 19,600.00 (SQYD) 034 SOIL AMENDMENT CY 65.0000 5,200.00 20.000 1,300.00 20.000 1,300.00 035 MULCH (TYPE 1) CY 40.0000 58,400.00 105.000 4,200.00 105.000 4,200.00 036 MULCH (TYPE 2) CY 40.0000 28,800.00 0.000 0.00 037 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 7.0000 1,960.00 50.000 350.00 50.000 350.00 038 EROSION CONTROL (COMPOST BLANKET) CY 68.0000 29,920.00 335.000 22,780.00 039 FIBER ROLLS LF 3.0000 22,260.00 0.000 0.00 040 COMPOST (INCORPORATE) SQYD 5.0000 55,000.00 14,919.000 74,595.00 041 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1000 4,800.00 0.000 0.00 042 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 9,390.00 0.000 0.00 (NETTING) 043 PLANT (GROUP A) EA 8.0000 24,480.00 144.000 1,152.00 144.000 1,152.00 044 PLANT (GROUP B) EA 12.0000 792.00 0.000 0.00 045 PLANT (GROUP U) EA 80.0000 9,600.00 20.000 1,600.00 20.000 1,600.00 046 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 0.330 990.00 047 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0.00 048 ROOT BARRIER LF 7.0000 2,100.00 0.000 0.00 049 CONTROL AND NEUTRAL CONDUCTORS LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 03:31 PM ESTIMATE NO. 09 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 10/20/11 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 4,250.00 17.000 4,250.00 051 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 2,400.00 10.000 3,000.00 052 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 1,200.00 1.000 400.00 053 CELLULAR PACKAGE (GPRS) EA 500.0000 2,000.00 1.000 500.00 054 REMOTE IRRIGATION CONTROL BASE STATION EA 1,000.0000 1,000.00 0.000 0.00 055 12 STATION SITE SAT IRRIGATION EA 3,000.0000 9,000.00 1.000 3,000.00 CONTROLLER (PEDESTAL MOUNTED) 056 16 STATION SITE SAT IRRIGATON EA 4,000.0000 4,000.00 0.000 0.00 CONTROLLER (PEDESTAL MOUNTED) 057 12 STATION SITE IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 0.000 0.00 (PEDESTAL MOUNTED) 058 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 10.0000 1,000.00 100.000 1,000.00 059 1" COPPER PIPE LF 5.0000 1,500.00 300.000 1,500.00 (F) 060 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.8000 34,957.80 16,637.000 29,946.60 (F) 061 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 5,400.00 2,114.000 6,342.00 (F) 062 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 5,670.00 1,387.000 4,161.00 (F) (SUPPLY LINE) 063 1 1/2" PLASTIC PIPE (PR 200) LF 4.0000 5,160.00 2,754.000 11,016.00 (F) (SUPPLY LINE) 064 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 9,880.00 1,409.000 5,636.00 (F) 065 2 1/2" PLASTIC PIPE (PR 200) LF 6.0000 5,760.00 1,160.000 6,960.00 (F) (SUPPLY LINE) 066 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 1,000.00 0.000 0.00 (SINGLE) 067 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 8,000.00 0.000 0.00 (DOUBLE) 068 IRRIGATION SLEEVE LF 40.0000 2,760.00 40.000 1,600.00 069 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,000.0000 4,000.00 4.000 4,000.00 070 2" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 6,000.00 2.000 4,000.00 071 SPRINKLER (TYPE A-6) EA 20.0000 820.00 17.000 340.00 17.000 340.00 072 SPRINKLER (TYPE C-2 MOD) EA 11.0000 9,240.00 497.000 5,467.00 073 SPRINKLER (TYPE C-2) EA 14.0000 13,580.00 710.000 9,940.00 074 SPRINKLER (TYPE D-1) EA 12.0000 14,880.00 0.000 0.00 075 SPRINKLER (TYPE D-3) LF 2.0000 16,400.00 13,445.000 26,890.00 076 VALVE ASSEMBLY UNIT EA 120.0000 1,320.00 11.000 1,320.00 PROGRAM CAS145 PAGE 4 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 03:31 PM ESTIMATE NO. 09 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 10/20/11 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 COMBINATION AIR/VACUUM RELIEF VALVE EA 160.0000 1,280.00 0.000 0.00 078 2" GATE VALVE EA 300.0000 2,100.00 7.000 2,100.00 079 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 5.0000 2,250.00 450.000 2,250.00 (F) (SCHEDULE 40) (SUPPLY LINE) 080 1" WYE STRAINER EA 235.0000 1,175.00 6.000 1,410.00 081 1 1/2" WYE STRAINER EA 350.0000 1,400.00 4.000 1,400.00 082 2" WYE STRAINER EA 400.0000 400.00 0.000 0.00 083 3/4" QUICK COUPLING VALVE EA 150.0000 1,800.00 13.000 1,950.00 084 CHECK VALVE EA 60.0000 300.00 0.000 0.00 085 BALL VALVE EA 90.0000 1,170.00 13.000 1,170.00 086 FLOW SENSOR EA 150.0000 750.00 0.000 0.00 087 6" WELDED STEEL PIPE CONDUIT LF 400.0000 9,600.00 68.000 27,200.00 (.250" THICK) 088 8" WELDED STEEL PIPE CONDUIT LF 300.0000 15,000.00 50.000 15,000.00 (.250" THICK) 089 INSTALL WATER POST EA 1,000.0000 2,000.00 0.000 0.00 090 CLASS 4 AGGREGATE SUBBASE CY 1,000.0000 4,300.00 4.300 4,300.00 091 CLASS 2 AGGREGATE BASE CY 85.0000 12,750.00 115.000 9,775.00 092 CLASS 3 AGGREGATE BASE CY 120.0000 13,200.00 110.000 13,200.00 093 MINOR HOT MIX ASPHALT TON 135.0000 24,192.00 0.000 0.00 094 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 15.0000 2,250.00 0.000 0.00 095 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 15.0000 3,150.00 0.000 0.00 096 STRUCTURAL CONCRETE, RETAINING WALL CY 650.0000 71,500.00 100.000 65,000.00 097 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 5,000.00 0.500 2,500.00 098 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 18,900.00 17,010.000 17,010.00 099 ASPHALT MEMBRANE WATERPROOFING SQFT 2.0000 4,780.00 2,300.000 4,600.00 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,504.00 0.000 0.00 (0.063"-UNFRAMED) 101 ROADSIDE SIGN - ONE POST EA 275.0000 1,650.00 0.000 0.00 102 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 770.00 0.000 0.00 METHOD) 103 4" PLASTIC PIPE LF 25.0000 1,675.00 67.000 1,675.00 (F) PROGRAM CAS145 PAGE 5 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 03:31 PM ESTIMATE NO. 09 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 10/20/11 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 8" PLASTIC PIPE LF 50.0000 1,850.00 37.000 1,850.00 (F) 105 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 8.0000 4,800.00 600.000 4,800.00 (F) 106 FILTER FABRIC SQYD 3.0000 990.00 330.000 990.00 107 CLASS 1 PERMEABLE MATERIAL CY 100.0000 5,500.00 105.000 10,500.00 108 MINOR CONCRETE (MISCELLANEOUS CY 540.0000 64,800.00 50.000 27,000.00 CONSTRUCTION) 109 MINOR CONCRETE (EXPOSED AGGREGATE) SQFT 20.0000 10,600.00 0.000 0.00 110 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,100.00 1,000.000 1,000.00 111 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 20.0000 9,000.00 0.000 0.00 112 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 30.0000 33,000.00 0.000 0.00 113 PICKET FENCE (4') LF 50.0000 2,100.00 0.000 0.00 114 PICKET FENCE (8') LF 75.0000 18,750.00 0.000 0.00 115 PICKET GATE (4') LF 240.0000 3,840.00 0.000 0.00 116 PICKET GATE (8') LF 225.0000 3,600.00 0.000 0.00 117 PICKET RAILING LF 45.0000 27,000.00 0.000 0.00 118 4' CHAIN LINK GATE (TYPE CL-6, LF 250.0000 3,000.00 0.000 0.00 VINYL-CLAD) 119 PIPE HANDRAILING LF 200.0000 4,800.00 0.000 0.00 120 SKATEBOARD DETERRENT CLIPS EA 100.0000 11,000.00 0.000 0.00 121 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 122 LIGHTING LS 130,000.0000 130,000.00 0.670 87,100.00 123 ARCHITECTURAL LIGHT (TYPE I) EA 1,600.0000 72,000.00 0.000 0.00 124 ARCHITECTURAL LIGHT (TYPE II) EA 1,800.0000 7,200.00 0.000 0.00 125 ARCHITECTURAL LIGHT (TYPE III) EA 900.0000 19,800.00 0.000 0.00 126 ELECTRIC SERVICE (IRRIGATION) LS 50,000.0000 50,000.00 0.520 26,000.00 127 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 140,000.0000 140,000.00 0.650 91,000.00 0.650 91,000.00 128 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 135,000.0000 135,000.00 0.000 0.00 129 BLUE STAR MEMORIAL POST EA 1,000.0000 1,000.00 0.000 0.00 130 TRASH RECEPTACLE EA 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 03:31 PM ESTIMATE NO. 09 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 10/20/11 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 PET WASTE BAG DISPENSER EA 500.0000 1,000.00 0.000 0.00 132 INTERPRETIVE SIGNS EA 1,000.0000 2,000.00 0.000 0.00 133 19" PREFABRICATED BENCH EA 2,000.0000 24,000.00 0.000 0.00 134 69" PREFABRICATED BENCH EA 2,000.0000 8,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 03:31 PM ESTIMATE NO. 09 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 10/20/11 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,919.10 1,572,443.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,320.66 142,377.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,239.76 1,714,820.57 135 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000.00 ORIGINAL CONTRACT AMOUNT 2,627,985.80 TOTAL WORK COMPLETED 130,239.76 1,974,820.57 MATERIALS ON HAND ON SITE 26,075.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,239.76 2,000,895.57 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 11/03/11 186 0 0 9 61% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LARWIN, TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11