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 04/21/09 EST. NO.02 TIME 07:44 AM R.E. NAME: BRIAN MACKLE 04-0A2714 --------------------------------------------------------------------------- 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 04/21/09 EST. NO.02 TIME 07:44 AM R.E. NAME: BRIAN MACKLE 04-0A2714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2714 TIME 07:44 AM ESTIMATE NO. 02 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 04/21/09 LOCATION PROGRESS ESTIMATE 04-SCL-87-6.1/6.9 ----------------- WATKIN & BORTOLUSSI IN SANTA CLARA COUNTY IN SAN JOSE 77 LARKSPUR STREET ON ROUTE 87 FROM JULIAN STREET TO SAN RAFAEL, CA 94901 TAYLOR STREET FED. AID NO. STPL-6204(67)E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.100 250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY SILT FENCE M 2.0000 9,700.00 0.000 0.00 04 TEMPORARY COVER M2 1.0000 3,500.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 3,875.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 S) 07 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.150 375.00 0.150 375.00 S) 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 09 ROADSIDE CLEARING LS 58,616.0000 58,616.00 0.500 29,308.00 0.500 29,308.00 10 SOIL AMENDMENT M3 40.0000 10,400.00 0.000 0.00 11 MULCH M3 22.5000 52,200.00 0.000 0.00 12 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3.5000 2,975.00 0.000 0.00 13 FIBER ROLLS M 8.0000 20,640.00 0.000 0.00 14 PLANT (GROUP A) EA 4.5000 29,385.00 0.000 0.00 15 PLANT (GROUP B) EA 12.0000 8,040.00 0.000 0.00 16 PLANT (GROUP U) EA 50.0000 13,000.00 0.000 0.00 17 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.000 0.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 175.0000 875.00 0.000 0.00 20 32 MM ELECTRIC REMOTE CONTROL VALVE EA 185.0000 2,220.00 0.000 0.00 21 40 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 2,160.00 0.000 0.00 22 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2714 TIME 07:44 AM ESTIMATE NO. 02 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 12 STATION IRRIGATION CONTROLLER EA 800.0000 1,600.00 0.000 0.00 (WALL MOUNTED) 24 24 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 0.000 0.00 (WALL MOUNTED) 25 1 STATION IRRIGATION CONTROLLER EA 75.0000 150.00 0.000 0.00 (BATTERY) 26 50 MM GALVANIZED STEEL PIPE M 15.0000 300.00 0.000 0.00 (SUPPLY LINE) 27 20 MM PLASTIC PIPE (PR 200) M 3.0000 10,269.00 0.000 0.00 F) (SUPPLY LINE) 28 25 MM PLASTIC PIPE (PR 200) M 3.5000 4,074.00 0.000 0.00 F) (SUPPLY LINE) 29 32 MM PLASTIC PIPE (PR 200) M 4.0000 3,608.00 0.000 0.00 F) (SUPPLY LINE) 30 40 MM PLASTIC PIPE (PR 200) M 4.0000 1,124.00 0.000 0.00 F) (SUPPLY LINE) 31 50 MM PLASTIC PIPE (PR 200) M 4.0000 5,060.00 0.000 0.00 F) (SUPPLY LINE) 32 65 MM PLASTIC PIPE (PR 200) M 4.0000 5,820.00 0.000 0.00 F) (SUPPLY LINE) 33 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 4,000.00 0.000 0.00 CABINET 34 WATER METER EA 8,875.0000 35,500.00 0.000 0.00 35 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 8,000.00 0.000 0.00 36 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 4,000.00 0.000 0.00 37 SPRINKLER (TYPE A-5) EA 25.0000 2,500.00 0.000 0.00 38 SPRINKLER (TYPE A-6) EA 25.0000 925.00 0.000 0.00 39 SPRINKLER (TYPE A-7) EA 28.0000 840.00 0.000 0.00 40 SPRINKLER (TYPE A-8) EA 21.0000 1,197.00 0.000 0.00 41 SPRINKLER (TYPE B-6) EA 22.0000 616.00 0.000 0.00 42 SPRINKLER (TYPE C-2) EA 14.0000 7,700.00 0.000 0.00 43 50 MM GATE VALVE EA 175.0000 1,400.00 0.000 0.00 44 65 MM GATE VALVE EA 300.0000 1,200.00 0.000 0.00 45 25 MM WYE STRAINER EA 100.0000 200.00 0.000 0.00 46 32 MM WYE STRAINER EA 145.0000 435.00 0.000 0.00 47 40 MM WYE STRAINER EA 150.0000 300.00 0.000 0.00 48 DRAINAGE INLET MARKER EA 25.0000 750.00 0.000 0.00 49 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 1,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2714 TIME 07:44 AM ESTIMATE NO. 02 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 51 ELECTRIC SERVICE (IRRIGATION) LS 500.0000 500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2714 TIME 07:44 AM ESTIMATE NO. 02 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,683.00 33,183.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,683.00 33,183.00 52 MOBILIZATION LS 57,000.0000 57,000.00 0.500 28,500.00 0.500 28,500.00 ORIGINAL CONTRACT AMOUNT 571,154.00 TOTAL WORK COMPLETED 61,183.00 61,683.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,183.00 61,683.00 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 02/23/09 875 03/11/09 03/10/09 09/05/12 26 3 0 0 15% 21% PROGRESS IS SATISFACTORY BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/21/09