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 12/21/10 EST. NO.22 TIME 12:51 PM 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 12/21/10 EST. NO.22 TIME 12:51 PM R.E. NAME: BRIAN MACKLE 04-0A2714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON COMPLIANCE PEP -1,000.00 22 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2714 TIME 12:51 PM ESTIMATE NO. 22 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 12/20/10 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 12/21/10 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 949014886 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 0.900 2,250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 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 11.000 1,375.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500.00 S) 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 09 ROADSIDE CLEARING LS 58,616.0000 58,616.00 1.000 58,616.00 10 SOIL AMENDMENT M3 40.0000 10,400.00 247.620 9,904.80 11 MULCH M3 22.5000 52,200.00 2,306.600 51,898.50 12 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3.5000 2,975.00 813.100 2,845.85 13 FIBER ROLLS M 8.0000 20,640.00 2,580.000 20,640.00 14 PLANT (GROUP A) EA 4.5000 29,385.00 6,215.000 27,967.50 15 PLANT (GROUP B) EA 12.0000 8,040.00 650.000 7,800.00 16 PLANT (GROUP U) EA 50.0000 13,000.00 239.000 11,950.00 17 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.025 3,750.00 0.420 63,000.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.970 29,100.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 175.0000 875.00 4.000 700.00 20 32 MM ELECTRIC REMOTE CONTROL VALVE EA 185.0000 2,220.00 10.000 1,850.00 21 40 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 2,160.00 8.000 1,920.00 22 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,500.00 8.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2714 TIME 12:51 PM ESTIMATE NO. 22 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 12/20/10 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,600.00 (WALL MOUNTED) 24 24 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 1.000 1,000.00 (WALL MOUNTED) 25 1 STATION IRRIGATION CONTROLLER EA 75.0000 150.00 2.000 150.00 (BATTERY) 26 50 MM GALVANIZED STEEL PIPE M 15.0000 300.00 20.000 300.00 (SUPPLY LINE) 27 20 MM PLASTIC PIPE (PR 200) M 3.0000 10,269.00 3,391.000 10,173.00 F) (SUPPLY LINE) 28 25 MM PLASTIC PIPE (PR 200) M 3.5000 4,074.00 1,150.000 4,025.00 F) (SUPPLY LINE) 29 32 MM PLASTIC PIPE (PR 200) M 4.0000 3,608.00 840.000 3,360.00 F) (SUPPLY LINE) 30 40 MM PLASTIC PIPE (PR 200) M 4.0000 1,124.00 281.000 1,124.00 F) (SUPPLY LINE) 31 50 MM PLASTIC PIPE (PR 200) M 4.0000 5,060.00 1,255.000 5,020.00 F) (SUPPLY LINE) 32 65 MM PLASTIC PIPE (PR 200) M 4.0000 5,820.00 1,455.000 5,820.00 F) (SUPPLY LINE) 33 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 4,000.00 2.000 4,000.00 CABINET 34 WATER METER EA 8,875.0000 35,500.00 3.000 26,625.00 35 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 8,000.00 3.000 6,000.00 36 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 4,000.00 3.000 3,000.00 37 SPRINKLER (TYPE A-5) EA 25.0000 2,500.00 100.000 2,500.00 38 SPRINKLER (TYPE A-6) EA 25.0000 925.00 37.000 925.00 39 SPRINKLER (TYPE A-7) EA 28.0000 840.00 30.000 840.00 40 SPRINKLER (TYPE A-8) EA 21.0000 1,197.00 50.000 1,050.00 41 SPRINKLER (TYPE B-6) EA 22.0000 616.00 18.000 396.00 42 SPRINKLER (TYPE C-2) EA 14.0000 7,700.00 396.000 5,544.00 43 50 MM GATE VALVE EA 175.0000 1,400.00 6.000 1,050.00 44 65 MM GATE VALVE EA 300.0000 1,200.00 3.000 900.00 45 25 MM WYE STRAINER EA 100.0000 200.00 2.000 200.00 46 32 MM WYE STRAINER EA 145.0000 435.00 3.000 435.00 47 40 MM WYE STRAINER EA 150.0000 300.00 2.000 300.00 48 DRAINAGE INLET MARKER EA 25.0000 750.00 30.000 750.00 49 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2714 TIME 12:51 PM ESTIMATE NO. 22 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 12/20/10 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.600 300.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 51 ELECTRIC SERVICE (IRRIGATION) LS 500.0000 500.00 0.900 450.00 S) PROGRAM CAS145 PAGE 4 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2714 TIME 12:51 PM ESTIMATE NO. 22 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 12/20/10 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,375.00 389,654.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,799.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,375.00 394,454.20 52 MOBILIZATION LS 57,000.0000 57,000.00 1.000 57,000.00 ORIGINAL CONTRACT AMOUNT 571,154.00 TOTAL WORK COMPLETED 4,375.00 451,454.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 3,375.00 450,454.20 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 09/25/12 444 3 10 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/10