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 10/20/07 EST. NO.11 TIME 08:20 AM R.E. NAME: BRAIN MACKLE 04-0A1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 727.20 E.W. @ F.A.(+) 051007 N 0017.0 0002 656.59 051007 N 0018.0 0003 364.78 051507 N 0019.0 0004 2,377.36 052307 N 0020.0 0005 2,882.87 052407 N 0021.0 0006 391.94 060107 N 0022.0 0007 492.44 060407 N 0023.0 0008 1,026.45 060507 N 0024.0 8,919.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,919.63 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 10/20/07 EST. NO.11 TIME 08:20 AM R.E. NAME: BRAIN MACKLE 04-0A1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1304 TIME 08:20 AM ESTIMATE NO. 11 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: BRAIN MACKLE DATE OF THIS ESTIMATE 10/20/07 LOCATION PROGRESS ESTIMATE 04-SCL-85-R22.0/R23.6 ----------------- 04-SCL-237-R0.0/R1.1 WATKINS & BORTOLUSSI IN SANTA CLARA COUNTY IN FORSTER AND KROEGER LANDSCAPE MOUNTAIN VIEW AT VARIOUS LOCATIONS JOINT VENTURE 77 LARKSPUR STREET SAN RAFAEL, CA 94901 FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 HEALTH AND SAFETY PLAN LS 1,000.0000 1,000.00 0.500 500.00 02 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.750 3,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.120 720.00 0.320 1,920.00 04 TEMPORARY SILT FENCE M 11.0000 5,500.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 2,000.00 4.000 2,000.00 4.000 2,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 5,600.00 2.000 560.00 22.000 6,160.00 07 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.800 24,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.160 5,600.00 0.810 28,350.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000.00 S) 10 RECONSTRUCT CHAIN LINK FENCE M 160.0000 3,360.00 14.000 2,240.00 35.000 5,600.00 11 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 12 ROADWAY EXCAVATION (TYPE Z-2) M3 300.0000 108,000.00 192.700 57,810.00 (AERIALLY DEPOSITED LEAD) 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 14 DITCH EXCAVATION M3 90.0000 12,600.00 70.000 6,300.00 15 ROADSIDE CLEARING LS 125,000.0000 125,000.00 0.050 6,250.00 0.950 118,750.00 16 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 1.000 35,000.00 17 SOIL AMENDMENT M3 80.0000 44,000.00 117.650 9,412.00 451.100 36,088.00 18 MULCH M3 35.0000 49,700.00 254.846 8,919.61 19 DECOMPOSED GRANITE M2 48.0000 15,840.00 165.000 7,920.00 20 COMMERCIAL FERTILIZER (GRANULAR) KG 0.5000 2,045.00 0.000 0.00 21 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 9,212.50 0.000 0.00 22 ROCK COBBLE M3 100.0000 38,000.00 380.000 38,000.00 PROGRAM CAS145 PAGE 2 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1304 TIME 08:20 AM ESTIMATE NO. 11 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: BRAIN MACKLE DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (NETTING) M2 7.0000 133,000.00 8,460.000 59,220.00 8,460.000 59,220.00 24 FIBER ROLLS M 10.0000 54,000.00 780.680 7,806.80 2,984.280 29,842.80 25 GRASS SEEDING HA 8,000.0000 5,600.00 0.000 0.00 26 PLANT (GROUP F) EA 0.5000 8,385.00 400.000 200.00 400.000 200.00 27 PLANT (GROUP H) EA 0.3000 6,150.00 1,000.000 300.00 1,000.000 300.00 28 PLANT (GROUP A) EA 13.0000 231,790.00 0.000 0.00 29 PLANT (GROUP B) EA 65.0000 18,850.00 60.000 3,900.00 60.000 3,900.00 30 PLANT (GROUP V) EA 65.0000 4,550.00 20.000 1,300.00 20.000 1,300.00 31 PLANT ESTABLISHMENT WORK LS 507,000.0000 507,000.00 0.000 0.00 32 CONTROL AND NEUTRAL CONDUCTORS LS 157,500.0000 157,500.00 0.950 149,625.00 33 25 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 13,020.00 50.000 10,500.00 34 32 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 4,830.00 19.000 4,370.00 35 40 MM ELECTRIC REMOTE CONTROL VALVE EA 245.0000 15,680.00 60.000 14,700.00 36 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 4,400.00 13.000 3,575.00 37 REMOTE CONTROL VALVE ACTUATOR EA 500.0000 500.00 0.000 0.00 38 12 STATION SITE SATELLITE CONTROLLER EA 3,500.0000 3,500.00 1.000 3,500.00 39 24 STATION SITE SATELLITE CONTROLLER EA 4,200.0000 29,400.00 7.000 29,400.00 40 32 STATION SITE SATELLITE CONTROLLER EA 4,900.0000 4,900.00 1.000 4,900.00 41 50 MM GALVANIZED STEEL PIPE M 50.0000 1,250.00 15.000 750.00 (SUPPLY LINE) 42 75 MM GALVANIZED STEEL PIPE M 60.0000 1,200.00 20.000 1,200.00 (SUPPLY LINE) 43 20 MM PLASTIC PIPE (PR 200) M 11.0000 140,085.00 10,864.000 119,504.00 F) (SUPPLY LINE) 44 25 MM PLASTIC PIPE (PR 200) M 11.0000 50,567.00 4,597.000 50,567.00 F) (SUPPLY LINE) 45 32 MM PLASTIC PIPE (PR 200) M 12.0000 41,040.00 2,882.000 34,584.00 F) (SUPPLY LINE) 46 40 MM PLASTIC PIPE (PR 200) M 13.0000 14,651.00 806.000 10,478.00 F) (SUPPLY LINE) 47 50 MM PLASTIC PIPE (PR 200) M 15.0000 180,045.00 7,532.000 112,980.00 F) (SUPPLY LINE) 48 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 22,500.00 9.000 22,500.00 CABINET 49 WATER METER EA 6,000.0000 12,000.00 2.000 12,000.00 PROGRAM CAS145 PAGE 3 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1304 TIME 08:20 AM ESTIMATE NO. 11 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: BRAIN MACKLE DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,900.0000 17,100.00 8.000 15,200.00 51 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,800.0000 9,000.00 5.000 9,000.00 52 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 12,000.00 4.000 12,000.00 53 SPRINKLER (TYPE A-5) EA 46.0000 31,280.00 517.000 23,782.00 54 SPRINKLER (TYPE A-7) EA 77.0000 6,160.00 65.000 5,005.00 55 SPRINKLER (TYPE B-2) EA 31.0000 16,740.00 437.000 13,547.00 56 SPRINKLER (TYPE C-2) EA 13.0000 16,250.00 1,060.000 13,780.00 57 50 MM GATE VALVE EA 200.0000 11,600.00 48.000 9,600.00 58 50 MM WYE STRAINER EA 225.0000 8,775.00 33.000 7,425.00 59 20 MM QUICK COUPLING VALVE EA 110.0000 4,620.00 39.000 4,290.00 60 CHECK VALVE EA 30.0000 540.00 15.000 450.00 61 50MM FLOW SENSOR EA 910.0000 8,190.00 9.000 8,190.00 62 FLOW MONITORING PACKAGE EA 2,380.0000 21,420.00 0.000 0.00 63 CELL PHONE PACKAGE EA 1,600.0000 14,400.00 0.000 0.00 64 GROUND KIT EA 100.0000 900.00 7.000 700.00 9.000 900.00 65 FLOW SENSOR CABLE LS 600.0000 600.00 1.000 600.00 66 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 51,000.00 131.550 39,465.00 (6.35 MM THICK) 67 MAINTENANCE VEHICLE PULLOUT M2 100.0000 43,000.00 0.000 0.00 S) 68 MINOR CONCRETE (TEXTURED PAVING) M2 75.0000 401,250.00 2,506.640 187,998.00 4,522.640 339,198.00 S) 69 1.2 M CHAIN LINK GATE (TYPE CL-1.2) EA 1,000.0000 1,000.00 1.000 1,000.00 S) 70 3.7 M CHAIN LINK GATE (TYPE CL-1.2) EA 1,300.0000 9,100.00 6.000 7,800.00 S) 71 ELECTRIC SERVICE (IRRIGATION) LS 112,000.0000 112,000.00 0.900 100,800.00 S) PROGRAM CAS145 PAGE 4 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1304 TIME 08:20 AM ESTIMATE NO. 11 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: BRAIN MACKLE DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 289,206.80 1,699,245.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,919.63 8,919.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 298,126.43 1,708,165.04 72 MOBILIZATION LS 336,000.0000 336,000.00 0.050 16,800.00 1.000 336,000.00 ORIGINAL CONTRACT AMOUNT 3,362,175.50 TOTAL WORK COMPLETED 314,926.43 2,044,165.04 MATERIALS ON HAND ON SITE 37,714.33 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,926.43 2,081,879.37 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 09/22/06 1100 10/10/06 10/10/06 04/07/11 241 18 0 0 61% 69% PROGRESS IS SATISFACTORY BRAIN MACKLE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/20/07