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 04/21/15 EST. NO. 049 TIME 08:22 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 --------------------------------------------------------------------------- 020 0086 1,860.08 E.W. @ F.A.(+) 122614 N 0352.0 0089 64.37 022015 N 0355.0 0090 879.58 022315 N 0356.0 0091 879.58 022415 N 0357.0 0092 879.58 022515 N 0358.0 0093 879.58 022615 N 0359.0 0094 879.58 030215 N 0360.0 6,322.35 TOTAL THIS ESTIMATE 926,945.24 TOTAL PREVIOUS ESTIMATE 933,267.59 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 04/21/15 EST. NO. 049 TIME 08:22 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 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 08:22 AM ESTIMATE NO. 049 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 04/20/15 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 04/21/15 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 003 TEMPORARY SILT FENCE LF 3.0000 2,700.00 3,015.000 9,045 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 2.000 2,000 005 TEMPORARY CHECK DAM LF 8.0000 4,000.00 500.000 4,000 006 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 2.000 2,000 (TEMPORARY EROSION CONTROL) 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,000.00 37.000 3,700 008 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 20,500.00 0.000 0 (BONDED FIBER MATRIX) 009 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 1,000.00 1.000 1,000 011 RAIN EVENT ACTION PLAN EA 500.0000 26,500.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 21,000.00 0.000 0 014 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 015 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 016 REMOVE CHAIN LINK FENCE LF 3.0000 5,400.00 1,480.000 4,440 017 REMOVE GUARD POST EA 50.0000 1,050.00 21.000 1,050 018 REMOVE ROADSIDE SIGN EA 100.0000 800.00 2.000 200 019 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 650.00 0.000 0 020 RELOCATE ROADSIDE SIGN EA 200.0000 2,200.00 3.000 600 021 REMOVE CONCRETE CY 1,000.0000 900.00 0.900 900 022 CLEARING AND GRUBBING LS 55,000.0000 55,000.00 1.000 55,000 PROGRAM CAS145 PAGE 2 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 08:22 AM ESTIMATE NO. 049 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 04/20/15 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 35.0000 66,150.00 35.000 1,225 024 ROADWAY EXCAVATION (TYPE Z-2) CY 215.0000 34,400.00 1,859.630 399,820 (AERIALLY DEPOSITED LEAD) 025 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 026 STRUCTURE EXCAVATION CY 50.0000 16,500.00 330.000 16,500 027 STRUCTURE BACKFILL CY 50.0000 11,500.00 230.000 11,500 028 GRAVEL MULCH CY 90.0000 164,700.00 1,834.690 165,122 029 ROADSIDE CLEARING LS 80,000.0000 80,000.00 1.000 80,000 030 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000 031 IMPORTED TOPSOIL CY 80.0000 4,080.00 51.000 4,080 032 ROCK BLANKET SQYD 135.0000 226,800.00 1,669.000 225,315 033 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 35.0000 28,700.00 750.000 26,250 (SQYD) 034 SOIL AMENDMENT CY 65.0000 5,200.00 60.000 3,900 035 MULCH (TYPE 1) CY 40.0000 58,400.00 1,495.000 59,800 036 MULCH (TYPE 2) CY 40.0000 28,800.00 360.000 14,400 037 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 7.0000 1,960.00 280.000 1,960 038 EROSION CONTROL (COMPOST BLANKET) CY 68.0000 29,920.00 335.000 22,780 039 FIBER ROLLS LF 3.0000 22,260.00 7,738.000 23,214 040 COMPOST (INCORPORATE) SQYD 5.0000 55,000.00 14,919.000 74,595 041 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1000 4,800.00 38,000.000 3,800 042 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 9,390.00 0.000 0 (NETTING) 043 PLANT (GROUP A) EA 8.0000 24,480.00 3,389.000 27,112 044 PLANT (GROUP B) EA 12.0000 792.00 66.000 792 045 PLANT (GROUP U) EA 80.0000 9,600.00 145.000 11,600 046 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 1.000 3,000 047 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.028 560.00 0.720 14,400 048 ROOT BARRIER LF 7.0000 2,100.00 0.000 0 049 CONTROL AND NEUTRAL CONDUCTORS LS 4,000.0000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 3 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 08:22 AM ESTIMATE NO. 049 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 04/20/15 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 4,250.00 17.000 4,250 051 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 2,400.00 10.000 3,000 052 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 1,200.00 4.000 1,600 053 CELLULAR PACKAGE (GPRS) EA 500.0000 2,000.00 4.000 2,000 054 REMOTE IRRIGATION CONTROL BASE STATION EA 1,000.0000 1,000.00 0.000 0 055 12 STATION SITE SAT IRRIGATION EA 3,000.0000 9,000.00 3.000 9,000 CONTROLLER (PEDESTAL MOUNTED) 056 16 STATION SITE SAT IRRIGATON EA 4,000.0000 4,000.00 1.000 4,000 CONTROLLER (PEDESTAL MOUNTED) 057 12 STATION SITE IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 1.000 2,000 (PEDESTAL MOUNTED) 058 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 10.0000 1,000.00 100.000 1,000 059 1" COPPER PIPE LF 5.0000 1,500.00 300.000 1,500 (F) 060 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.8000 34,957.80 18,937.000 34,086 (F) 061 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 5,400.00 3,364.000 10,092 (F) 062 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 5,670.00 1,387.000 4,161 (F) (SUPPLY LINE) 063 1 1/2" PLASTIC PIPE (PR 200) LF 4.0000 5,160.00 2,754.000 11,016 (F) (SUPPLY LINE) 064 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.0000 9,880.00 1,409.000 5,636 (F) 065 2 1/2" PLASTIC PIPE (PR 200) LF 6.0000 5,760.00 1,160.000 6,960 (F) (SUPPLY LINE) 066 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 1,000.00 1.000 1,000 (SINGLE) 067 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 8,000.00 4.000 8,000 (DOUBLE) 068 IRRIGATION SLEEVE LF 40.0000 2,760.00 40.000 1,600 069 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,000.0000 4,000.00 4.000 4,000 070 2" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 6,000.00 3.000 6,000 071 SPRINKLER (TYPE A-6) EA 20.0000 820.00 17.000 340 072 SPRINKLER (TYPE C-2 MOD) EA 11.0000 9,240.00 680.000 7,480 073 SPRINKLER (TYPE C-2) EA 14.0000 13,580.00 1,077.000 15,078 074 SPRINKLER (TYPE D-1) EA 12.0000 14,880.00 0.000 0 075 SPRINKLER (TYPE D-3) LF 2.0000 16,400.00 22,025.000 44,050 076 VALVE ASSEMBLY UNIT EA 120.0000 1,320.00 11.000 1,320 PROGRAM CAS145 PAGE 4 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 08:22 AM ESTIMATE NO. 049 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 04/20/15 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COMBINATION AIR/VACUUM RELIEF VALVE EA 160.0000 1,280.00 8.000 1,280 078 2" GATE VALVE EA 300.0000 2,100.00 8.000 2,400 079 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 5.0000 2,250.00 450.000 2,250 (F) (SCHEDULE 40) (SUPPLY LINE) 080 1" WYE STRAINER EA 235.0000 1,175.00 6.000 1,410 081 1 1/2" WYE STRAINER EA 350.0000 1,400.00 4.000 1,400 082 2" WYE STRAINER EA 400.0000 400.00 1.000 400 083 3/4" QUICK COUPLING VALVE EA 150.0000 1,800.00 13.000 1,950 084 CHECK VALVE EA 60.0000 300.00 5.000 300 085 BALL VALVE EA 90.0000 1,170.00 13.000 1,170 086 FLOW SENSOR EA 150.0000 750.00 5.000 750 087 6" WELDED STEEL PIPE CONDUIT LF 400.0000 9,600.00 68.000 27,200 (.250" THICK) 088 8" WELDED STEEL PIPE CONDUIT LF 300.0000 15,000.00 50.000 15,000 (.250" THICK) 089 INSTALL WATER POST EA 1,000.0000 2,000.00 2.000 2,000 090 CLASS 4 AGGREGATE SUBBASE CY 1,000.0000 4,300.00 4.300 4,300 091 CLASS 2 AGGREGATE BASE CY 85.0000 12,750.00 115.000 9,775 092 CLASS 3 AGGREGATE BASE CY 120.0000 13,200.00 110.000 13,200 093 MINOR HOT MIX ASPHALT TON 135.0000 24,192.00 10.000 1,350 094 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 15.0000 2,250.00 100.000 1,500 095 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 15.0000 3,150.00 165.000 2,475 096 STRUCTURAL CONCRETE, RETAINING WALL CY 650.0000 71,500.00 122.000 79,300 097 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 5,000.00 1.000 5,000 098 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 18,900.00 18,900.000 18,900 099 ASPHALT MEMBRANE WATERPROOFING SQFT 2.0000 4,780.00 2,300.000 4,600 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,504.00 108.750 1,740 (0.063"-UNFRAMED) 101 ROADSIDE SIGN - ONE POST EA 275.0000 1,650.00 1.000 275 102 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 770.00 12.000 1,320 METHOD) 103 4" PLASTIC PIPE LF 25.0000 1,675.00 67.000 1,675 (F) PROGRAM CAS145 PAGE 5 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 08:22 AM ESTIMATE NO. 049 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 04/20/15 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 8" PLASTIC PIPE LF 50.0000 1,850.00 37.000 1,850 (F) 105 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 8.0000 4,800.00 600.000 4,800 (F) 106 FILTER FABRIC SQYD 3.0000 990.00 330.000 990 107 CLASS 1 PERMEABLE MATERIAL CY 100.0000 5,500.00 55.000 5,500 108 MINOR CONCRETE (MISCELLANEOUS CY 540.0000 64,800.00 120.000 64,800 CONSTRUCTION) 109 MINOR CONCRETE (EXPOSED AGGREGATE) SQFT 20.0000 10,600.00 530.000 10,600 110 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,100.00 1,000.000 1,000 111 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 20.0000 9,000.00 910.000 18,200 112 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 30.0000 33,000.00 1,100.000 33,000 113 PICKET FENCE (4') LF 50.0000 2,100.00 42.000 2,100 114 PICKET FENCE (8') LF 75.0000 18,750.00 267.000 20,025 115 PICKET GATE (4') LF 240.0000 3,840.00 21.000 5,040 116 PICKET GATE (8') LF 225.0000 3,600.00 16.000 3,600 117 PICKET RAILING LF 45.0000 27,000.00 600.000 27,000 118 4' CHAIN LINK GATE (TYPE CL-6, LF 250.0000 3,000.00 12.000 3,000 VINYL-CLAD) 119 PIPE HANDRAILING LF 200.0000 4,800.00 24.000 4,800 120 SKATEBOARD DETERRENT CLIPS EA 100.0000 11,000.00 110.000 11,000 121 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 122 LIGHTING LS 130,000.0000 130,000.00 1.000 130,000 123 ARCHITECTURAL LIGHT (TYPE I) EA 1,600.0000 72,000.00 38.000 60,800 124 ARCHITECTURAL LIGHT (TYPE II) EA 1,800.0000 7,200.00 4.000 7,200 125 ARCHITECTURAL LIGHT (TYPE III) EA 900.0000 19,800.00 22.000 19,800 126 ELECTRIC SERVICE (IRRIGATION) LS 50,000.0000 50,000.00 1.000 50,000 127 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 140,000.0000 140,000.00 1.000 140,000 128 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 135,000.0000 135,000.00 1.000 135,000 129 BLUE STAR MEMORIAL POST EA 1,000.0000 1,000.00 1.000 1,000 130 TRASH RECEPTACLE EA 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 6 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 08:22 AM ESTIMATE NO. 049 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 04/20/15 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 PET WASTE BAG DISPENSER EA 500.0000 1,000.00 2.000 1,000 132 INTERPRETIVE SIGNS EA 1,000.0000 2,000.00 2.000 2,000 133 19" PREFABRICATED BENCH EA 2,000.0000 24,000.00 12.000 24,000 134 69" PREFABRICATED BENCH EA 2,000.0000 8,000.00 4.000 8,000 PROGRAM CAS145 PAGE 7 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0435E4 TIME 08:22 AM ESTIMATE NO. 049 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 04/20/15 R.E. NAME: LARWIN, TOM DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 560.00 2,598,295.15 ADJUSTMENT OF COMPENSATION 0.00 -73,805.60 EXTRA WORK 6,322.35 1,007,073.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,882.35 3,531,562.74 135 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000 ORIGINAL CONTRACT AMOUNT 2,627,985.80 TOTAL WORK COMPLETED 6,882.35 3,791,562.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,882.35 3,791,562.74 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 02/07/11 02/07/11 02/01/16 554 0 245 72 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY LARWIN, TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15