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 05/24/10 EST. NO.09 TIME 01:15 PM R.E. NAME: INORI DOUG 04-0A9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 192.44 E.W. @ F.A.(+) 010810 N 2 0 0002 192.44 010810 N 3 0 0003 3,189.32 032410 N 4 0 3,574.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,574.20 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 05/24/10 EST. NO.09 TIME 01:15 PM R.E. NAME: INORI DOUG 04-0A9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 01:15 PM ESTIMATE NO. 09 BID OPENING 07/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 05/24/10 LOCATION PROGRESS ESTIMATE 04-SM-280-R13.3/R13.6 ----------------- BRCO CONSTRUCTORS, INC IN SAN MATEO COUNTY NEAR P O BOX 367 HILLSBOROUGH AT THE CRYSTAL SPRINGS LOOMIS, CA 95650 SAFETY ROADSIDE REST AREA FED. AID NO. ACIM-2801(117)E REPLACE SAFETY ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,750.0000 2,750.00 0.400 1,100.00 02 SMALL BUSINESS UTILIZATION REPORT EA 200.0000 1,200.00 0.000 0.00 03 TEMPORARY FENCE (TYPE CL-6) LF 4.0000 160.00 0.000 0.00 04 TEMPORARY FENCE (TYPE ESA) LF 4.0000 1,200.00 0.000 0.00 05 12" TEMPORARY GATE (TYPE CL-6) EA 750.0000 1,500.00 2.000 1,500.00 06 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.600 900.00 07 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.000 0.00 PREVENTION PLAN 08 TEMPORARY SILT FENCE LF 4.0000 800.00 325.000 1,300.00 09 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 0.000 0.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0.00 11 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 5.000 1,000.00 12 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 13 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 14 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.500 1,000.00 15 TYPE III BARRICADE EA 40.0000 200.00 4.000 160.00 16 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 720.00 18.000 720.00 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 1,000.00 0.500 500.00 18 ABANDON TELEPHONE CABLE LF 3.0000 1,230.00 0.000 0.00 19 ABANDON WATER PIPELINE LF 5.0000 3,100.00 0.000 0.00 20 ABANDON ELECTRIC CABLE LF 3.0000 1,230.00 0.000 0.00 21 ABANDON SEWER PIPELINE LF 10.0000 5,900.00 0.000 0.00 22 REMOVE CHAIN LINK FENCE LF 4.0000 1,240.00 1,240.000 4,960.00 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 01:15 PM ESTIMATE NO. 09 BID OPENING 07/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE GATE EA 200.0000 200.00 1.000 200.00 24 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 1,170.00 0.000 0.00 25 REMOVE PAINTED PAVEMENT MARKING SQFT 3.4000 1,190.00 0.000 0.00 26 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 0.000 0.00 27 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 100.00 0.000 0.00 28 REMOVE ROADSIDE SIGN EA 50.0000 50.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 29 REMOVE MANHOLE EA 1,500.0000 1,500.00 0.000 0.00 30 REMOVE RETAINING WALL LF 10.0000 2,500.00 40.000 400.00 31 REMOVE SEWER PIPE LF 5.0000 225.00 0.000 0.00 32 SALVAGE MANHOLE FRAME AND COVER EA 500.0000 500.00 0.000 0.00 33 REMOVE AND SALVAGE SITE FURNISHINGS LS 500.0000 500.00 1.000 500.00 34 RELOCATE BLUE STAR MEMORIAL LS 1,000.0000 1,000.00 0.500 500.00 35 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 0.000 0.00 36 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 3,000.00 0.000 0.00 37 REMOVE CONCRETE CY 28.0000 3,360.00 120.000 3,360.00 38 CLEARING AND GRUBBING LS 33,000.0000 33,000.00 1.000 33,000.00 39 ROADWAY EXCAVATION CY 50.0000 12,500.00 0.000 0.00 (NATURALLY OCCURRING ASBESTOS) 40 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 (NATURALLY OCCURING ASBESTOS) 41 DUST CONTROL PLAN LS 10,000.0000 10,000.00 0.700 7,000.00 (NATURALLY OCCURRING ASBESTOS) 42 STRUCTURE EXCAVATION CY 20.0000 8,700.00 200.000 4,000.00 (NATURALLY OCCURRING ASBESTOS) 43 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 13,750.00 0.000 0.00 44 DITCH EXCAVATION CY 100.0000 700.00 0.000 0.00 45 IMPORTED BORROW CY 35.0000 1,470.00 0.000 0.00 46 HIGHWAY PLANTING LS 58,500.0000 58,500.00 0.050 2,925.00 47 IMPORTED TOPSOIL CY 35.0000 10,500.00 0.000 0.00 48 EROSION CONTROL (TYPE D) SQYD 0.8700 8,439.00 0.000 0.00 49 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 0.300 750.00 PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 01:15 PM ESTIMATE NO. 09 BID OPENING 07/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLANT ESTABLISHMENT WORK LS 22,000.0000 22,000.00 0.000 0.00 51 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.100 250.00 52 IRRIGATION SYSTEM LS 63,000.0000 63,000.00 0.040 2,520.00 53 IRRIGATION SLEEVE LF 20.0000 400.00 0.000 0.00 54 4" CORRUGATED HIGH DENSITY POLYETHYLENE LF 30.0000 930.00 0.000 0.00 PIPE 55 6" CORRUGATED HIGH DENSITY POLYETHYLENE LF 35.0000 1,995.00 0.000 0.00 PIPE 56 CLASS 3 AGGREGATE BASE CY 40.0000 4,400.00 0.000 0.00 57 REPLACE ASPHALT CONCRETE SURFACING CY 960.0000 33,600.00 0.000 0.00 58 HOT MIX ASPHALT (TYPE A) TON 90.0000 9,900.00 0.000 0.00 59 TACK COAT TON 700.0000 42,700.00 0.000 0.00 60 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 25,200.00 0.000 0.00 61 PORTLAND CEMENT CONCRETE SPLASH PAD CY 500.0000 500.00 0.000 0.00 62 BAR REINFORCING STEEL LB 1.0000 8,000.00 0.000 0.00 F) 63 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,020.00 0.000 0.00 (0.063"-UNFRAMED) 64 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 460.00 0.000 0.00 (0.080"-UNFRAMED) 65 ROADSIDE SIGN - ONE POST EA 200.0000 2,600.00 0.000 0.00 66 PAINT CURB (2-COAT) SQFT 1.0000 250.00 0.000 0.00 67 4" POLYVINYL CHLORIDE PIPE LF 15.0000 900.00 0.000 0.00 (PLANTER DRAIN) 68 PARKING AREA SEAL COAT TON 700.0000 44,100.00 0.000 0.00 69 PLANTER DRAIN EA 50.0000 350.00 0.000 0.00 70 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 4,200.00 0.000 0.00 71 6" PLASTIC PIPE LF 30.0000 1,500.00 0.000 0.00 (UNDERDRAIN AND TERMINAL RISER) 72 6" RISER SAFETY CAGE EA 500.0000 1,000.00 0.000 0.00 73 4" WELDED STEEL PIPE LF 75.0000 15,750.00 0.000 0.00 74 6" WELDED STEEL PIPE LF 100.0000 14,000.00 0.000 0.00 75 SEWER TERMINAL CLEANOUT EA 250.0000 250.00 0.000 0.00 76 SEWER MANHOLE FRAME AND COVER EA 500.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 01:15 PM ESTIMATE NO. 09 BID OPENING 07/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 SEWER MANHOLE EA 2,500.0000 5,000.00 0.000 0.00 78 LATERAL CONNECTION SEWER EA 1,000.0000 1,000.00 0.000 0.00 79 MINOR CONCRETE (DITCH LINING) CY 700.0000 5,600.00 0.000 0.00 80 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 64,000.00 0.000 0.00 CONSTRUCTION) 81 MINOR CONCRETE (TEXTURED PAVING) SQFT 12.0000 6,240.00 0.000 0.00 82 STONE PAVER BAND SQFT 96.0000 4,320.00 0.000 0.00 83 MISCELLANEOUS IRON AND STEEL LB 10.0000 2,530.00 0.000 0.00 F) 84 CHAIN LINK FENCE GATE (3 FEET) EA 272.0000 272.00 0.000 0.00 (VINYL CLAD) 85 CHAIN LINK FENCE GATE (12 FEET) EA 665.0000 665.00 0.000 0.00 (VINYL CLAD) 86 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 26.0000 8,060.00 0.000 0.00 87 4' DECORATIVE METAL GATE LF 103.0000 824.00 0.000 0.00 88 DECORATIVE METAL FENCE LF 150.0000 300.00 0.000 0.00 89 6' DECORATIVE METAL GATE LF 205.0000 820.00 0.000 0.00 90 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,930.00 0.000 0.00 91 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 2,700.00 0.000 0.00 92 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 3,400.00 0.000 0.00 93 2" HIGH DENSITY POLYETHYLENE PIPE LF 10.0000 4,200.00 0.000 0.00 (HORIZONTAL DIRECTIONAL BORING) 94 3" HIGH DENSITY POLYETHYLENE PIPE LF 15.0000 10,500.00 0.000 0.00 (HORIZONTAL DIRECTIONAL BORING) 95 4" HIGH DENSITY POLYETHYLENE PIPE LF 20.0000 8,400.00 0.000 0.00 (HORIZONTAL DIRECTIONAL BORING) 96 6" HIGH DENSITY POLYETHYLENE PIPE LF 25.0000 17,750.00 0.000 0.00 (HORIZONTAL DIRECTIONAL BORING) 97 FLAGPOLE EA 3,200.0000 3,200.00 0.000 0.00 98 PLACE SITE FURNISHINGS LS 300.0000 300.00 0.000 0.00 99 PET WASTE BAG DISPENSER EA 500.0000 500.00 0.000 0.00 00 BUILDING WORK LS 2035,400.0000 2,035,400.00 0.065 132,301.00 0.109 221,858.60 PROGRAM CAS145 PAGE 5 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 01:15 PM ESTIMATE NO. 09 BID OPENING 07/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 132,301.00 293,803.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,574.20 3,574.20 SUBTOTAL AMOUNT EARNED 135,875.20 297,377.80 ORIGINAL CONTRACT AMOUNT 2,705,000.00 TOTAL WORK COMPLETED 135,875.20 297,377.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,875.20 297,377.80 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 08/12/09 500 09/08/09 08/27/09 01/12/11 94 85 0 0 11% 38% PROGRESS IS SATISFACTORY INORI DOUG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/10