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 01/20/12 EST. NO.31 TIME 07:20 AM R.E. NAME: MACKLE, BRIAN 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 01/20/12 EST. NO.31 TIME 07:20 AM R.E. NAME: MACKLE, BRIAN 04-0A2714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON COMPLIANCE PEP -1,000.00 22 PEP UNSATISFACTORY -1,000.00 23 PLANT ESTABLISHMENT 2,000.00 27 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2714 TIME 07:20 AM ESTIMATE NO. 31 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 01/20/12 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 01/20/12 LOCATION PROGRESS ESTIMATE 04-SCL-87-6.1/6.9 ----------------- BORTOLUSSI & WATKIN INC 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.900 2,250.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 (S) PROGRAM 003 TEMPORARY SILT FENCE M 2.0000 9,700.00 0.000 0.00 004 TEMPORARY COVER M2 1.0000 3,500.00 0.000 0.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 3,875.00 11.000 1,375.00 006 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500.00 (S) 008 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 009 ROADSIDE CLEARING LS 58,616.0000 58,616.00 1.000 58,616.00 010 SOIL AMENDMENT M3 40.0000 10,400.00 247.620 9,904.80 011 MULCH M3 22.5000 52,200.00 2,306.600 51,898.50 012 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3.5000 2,975.00 813.100 2,845.85 013 FIBER ROLLS M 8.0000 20,640.00 2,580.000 20,640.00 014 PLANT (GROUP A) EA 4.5000 29,385.00 6,215.000 27,967.50 015 PLANT (GROUP B) EA 12.0000 8,040.00 650.000 7,800.00 016 PLANT (GROUP U) EA 50.0000 13,000.00 239.000 11,950.00 017 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.026 3,900.00 0.664 99,600.00 018 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.970 29,100.00 019 25 MM ELECTRIC REMOTE CONTROL VALVE EA 175.0000 875.00 4.000 700.00 020 32 MM ELECTRIC REMOTE CONTROL VALVE EA 185.0000 2,220.00 10.000 1,850.00 021 40 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 2,160.00 8.000 1,920.00 022 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,500.00 8.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2714 TIME 07:20 AM ESTIMATE NO. 31 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 01/20/12 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 12 STATION IRRIGATION CONTROLLER EA 800.0000 1,600.00 2.000 1,600.00 (WALL MOUNTED) 024 24 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 1.000 1,000.00 (WALL MOUNTED) 025 1 STATION IRRIGATION CONTROLLER EA 75.0000 150.00 2.000 150.00 (BATTERY) 026 50 MM GALVANIZED STEEL PIPE M 15.0000 300.00 20.000 300.00 (SUPPLY LINE) 027 20 MM PLASTIC PIPE (PR 200) M 3.0000 10,269.00 3,391.000 10,173.00 (F) (SUPPLY LINE) 028 25 MM PLASTIC PIPE (PR 200) M 3.5000 4,074.00 1,150.000 4,025.00 (F) (SUPPLY LINE) 029 32 MM PLASTIC PIPE (PR 200) M 4.0000 3,608.00 840.000 3,360.00 (F) (SUPPLY LINE) 030 40 MM PLASTIC PIPE (PR 200) M 4.0000 1,124.00 281.000 1,124.00 (F) (SUPPLY LINE) 031 50 MM PLASTIC PIPE (PR 200) M 4.0000 5,060.00 1,255.000 5,020.00 (F) (SUPPLY LINE) 032 65 MM PLASTIC PIPE (PR 200) M 4.0000 5,820.00 1,455.000 5,820.00 (F) (SUPPLY LINE) 033 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 4,000.00 2.000 4,000.00 CABINET 034 WATER METER EA 8,875.0000 35,500.00 3.000 26,625.00 035 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 8,000.00 3.000 6,000.00 036 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 4,000.00 3.000 3,000.00 037 SPRINKLER (TYPE A-5) EA 25.0000 2,500.00 100.000 2,500.00 038 SPRINKLER (TYPE A-6) EA 25.0000 925.00 37.000 925.00 039 SPRINKLER (TYPE A-7) EA 28.0000 840.00 30.000 840.00 040 SPRINKLER (TYPE A-8) EA 21.0000 1,197.00 50.000 1,050.00 041 SPRINKLER (TYPE B-6) EA 22.0000 616.00 18.000 396.00 042 SPRINKLER (TYPE C-2) EA 14.0000 7,700.00 396.000 5,544.00 043 50 MM GATE VALVE EA 175.0000 1,400.00 6.000 1,050.00 044 65 MM GATE VALVE EA 300.0000 1,200.00 3.000 900.00 045 25 MM WYE STRAINER EA 100.0000 200.00 2.000 200.00 046 32 MM WYE STRAINER EA 145.0000 435.00 3.000 435.00 047 40 MM WYE STRAINER EA 150.0000 300.00 2.000 300.00 048 DRAINAGE INLET MARKER EA 25.0000 750.00 30.000 750.00 049 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 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2714 TIME 07:20 AM ESTIMATE NO. 31 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 01/20/12 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.600 300.00 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 051 ELECTRIC SERVICE (IRRIGATION) LS 500.0000 500.00 0.900 450.00 (S) PROGRAM CAS145 PAGE 4 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A2714 TIME 07:20 AM ESTIMATE NO. 31 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 01/20/12 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,900.00 426,254.65 ADJUSTMENT OF COMPENSATION 0.00 2,168.47 EXTRA WORK 0.00 9,769.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,900.00 438,192.19 052 MOBILIZATION LS 57,000.0000 57,000.00 1.000 57,000.00 ORIGINAL CONTRACT AMOUNT 571,154.00 TOTAL WORK COMPLETED 3,900.00 495,192.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,900.00 495,192.19 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 12/14/12 663 57 10 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/12