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 08/05/11 EST. NO.55 TIME 09:24 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 --------------------------------------------------------------------------- *** 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 08/05/11 EST. NO.55 TIME 09:24 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 08/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1304 TIME 09:24 AM ESTIMATE NO. 55 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 04/26/11 R.E. NAME: BRAIN MACKLE DATE OF THIS ESTIMATE 08/05/11 LOCATION FINAL 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 949014886 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 HEALTH AND SAFETY PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 1.000 4,000.00 PREVENTION PLAN 003 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.00 004 TEMPORARY SILT FENCE M 11.0000 5,500.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 2,000.00 4.000 2,000.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 5,600.00 22.000 6,160.00 007 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 (S) 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 010 RECONSTRUCT CHAIN LINK FENCE M 160.0000 3,360.00 35.000 5,600.00 011 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 012 ROADWAY EXCAVATION (TYPE Z-2) M3 300.0000 108,000.00 192.700 57,810.00 (AERIALLY DEPOSITED LEAD) 013 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 014 DITCH EXCAVATION M3 90.0000 12,600.00 70.000 6,300.00 015 ROADSIDE CLEARING LS 125,000.0000 125,000.00 1.000 125,000.00 016 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 1.000 35,000.00 017 SOIL AMENDMENT M3 80.0000 44,000.00 451.280 36,102.40 018 MULCH M3 35.0000 49,700.00 1,420.000 49,700.00 019 DECOMPOSED GRANITE M2 48.0000 15,840.00 330.000 15,840.00 020 COMMERCIAL FERTILIZER (GRANULAR) KG 0.5000 2,045.00 0.000 0.00 021 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 9,212.50 32,282.000 8,070.50 022 ROCK COBBLE M3 100.0000 38,000.00 380.000 38,000.00 PROGRAM CAS145 PAGE 2 DATE 08/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1304 TIME 09:24 AM ESTIMATE NO. 55 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 04/26/11 R.E. NAME: BRAIN MACKLE DATE OF THIS ESTIMATE 08/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (NETTING) M2 7.0000 133,000.00 19,000.000 133,000.00 024 FIBER ROLLS M 10.0000 54,000.00 2,984.280 29,842.80 025 GRASS SEEDING HA 8,000.0000 5,600.00 0.700 5,600.00 026 PLANT (GROUP F) EA 0.5000 8,385.00 7,880.000 3,940.00 027 PLANT (GROUP H) EA 0.3000 6,150.00 20,500.000 6,150.00 028 PLANT (GROUP A) EA 13.0000 231,790.00 15,570.000 202,410.00 029 PLANT (GROUP B) EA 65.0000 18,850.00 266.000 17,290.00 030 PLANT (GROUP V) EA 65.0000 4,550.00 70.000 4,550.00 031 PLANT ESTABLISHMENT WORK LS 507,000.0000 507,000.00 1.000 507,000.00 032 CONTROL AND NEUTRAL CONDUCTORS LS 157,500.0000 157,500.00 1.000 157,500.00 033 25 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 13,020.00 51.000 10,710.00 034 32 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 4,830.00 19.000 4,370.00 035 40 MM ELECTRIC REMOTE CONTROL VALVE EA 245.0000 15,680.00 60.000 14,700.00 036 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 4,400.00 14.000 3,850.00 037 REMOTE CONTROL VALVE ACTUATOR EA 500.0000 500.00 1.000 500.00 038 12 STATION SITE SATELLITE CONTROLLER EA 3,500.0000 3,500.00 1.000 3,500.00 039 24 STATION SITE SATELLITE CONTROLLER EA 4,200.0000 29,400.00 7.000 29,400.00 040 32 STATION SITE SATELLITE CONTROLLER EA 4,900.0000 4,900.00 1.000 4,900.00 041 50 MM GALVANIZED STEEL PIPE M 50.0000 1,250.00 15.000 750.00 (SUPPLY LINE) 042 75 MM GALVANIZED STEEL PIPE M 60.0000 1,200.00 20.000 1,200.00 (SUPPLY LINE) 043 20 MM PLASTIC PIPE (PR 200) M 11.0000 140,085.00 10,864.000 119,504.00 (F) (SUPPLY LINE) 044 25 MM PLASTIC PIPE (PR 200) M 11.0000 50,567.00 4,597.000 50,567.00 (F) (SUPPLY LINE) 045 32 MM PLASTIC PIPE (PR 200) M 12.0000 41,040.00 2,882.000 34,584.00 (F) (SUPPLY LINE) 046 40 MM PLASTIC PIPE (PR 200) M 13.0000 14,651.00 859.000 11,167.00 (F) (SUPPLY LINE) 047 50 MM PLASTIC PIPE (PR 200) M 15.0000 180,045.00 10,799.000 161,985.00 (F) (SUPPLY LINE) 048 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 22,500.00 9.000 22,500.00 CABINET 049 WATER METER EA 6,000.0000 12,000.00 2.000 12,000.00 PROGRAM CAS145 PAGE 3 DATE 08/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1304 TIME 09:24 AM ESTIMATE NO. 55 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 04/26/11 R.E. NAME: BRAIN MACKLE DATE OF THIS ESTIMATE 08/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,900.0000 17,100.00 9.000 17,100.00 051 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,800.0000 9,000.00 5.000 9,000.00 052 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 12,000.00 4.000 12,000.00 053 SPRINKLER (TYPE A-5) EA 46.0000 31,280.00 568.000 26,128.00 054 SPRINKLER (TYPE A-7) EA 77.0000 6,160.00 74.000 5,698.00 055 SPRINKLER (TYPE B-2) EA 31.0000 16,740.00 447.000 13,857.00 056 SPRINKLER (TYPE C-2) EA 13.0000 16,250.00 1,058.000 13,754.00 057 50 MM GATE VALVE EA 200.0000 11,600.00 54.000 10,800.00 058 50 MM WYE STRAINER EA 225.0000 8,775.00 36.000 8,100.00 059 20 MM QUICK COUPLING VALVE EA 110.0000 4,620.00 39.000 4,290.00 060 CHECK VALVE EA 30.0000 540.00 18.000 540.00 061 50MM FLOW SENSOR EA 910.0000 8,190.00 9.000 8,190.00 062 FLOW MONITORING PACKAGE EA 2,380.0000 21,420.00 5.000 11,900.00 063 CELL PHONE PACKAGE EA 1,600.0000 14,400.00 5.000 8,000.00 064 GROUND KIT EA 100.0000 900.00 9.000 900.00 065 FLOW SENSOR CABLE LS 600.0000 600.00 1.000 600.00 066 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 51,000.00 131.550 39,465.00 (6.35 MM THICK) 067 MAINTENANCE VEHICLE PULLOUT M2 100.0000 43,000.00 260.000 26,000.00 (S) 068 MINOR CONCRETE (TEXTURED PAVING) M2 75.0000 401,250.00 5,350.000 401,250.00 (S) 069 1.2 M CHAIN LINK GATE (TYPE CL-1.2) EA 1,000.0000 1,000.00 1.000 1,000.00 (S) 070 3.7 M CHAIN LINK GATE (TYPE CL-1.2) EA 1,300.0000 9,100.00 6.500 8,450.00 (S) 071 ELECTRIC SERVICE (IRRIGATION) LS 112,000.0000 112,000.00 1.000 112,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 08/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A1304 TIME 09:24 AM ESTIMATE NO. 55 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 04/26/11 R.E. NAME: BRAIN MACKLE DATE OF THIS ESTIMATE 08/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,785,074.70 ADJUSTMENT OF COMPENSATION 0.00 41,083.80 EXTRA WORK 0.00 74,228.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,900,387.41 072 MOBILIZATION LS 336,000.0000 336,000.00 1.000 336,000.00 ORIGINAL CONTRACT AMOUNT 3,362,175.50 TOTAL WORK COMPLETED 0.00 3,236,387.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,236,387.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/22/06 1100 10/10/06 10/10/06 04/26/11 1104 31 0 0 100% 100% BRAIN MACKLE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/11