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 05/22/12 EST. NO.34 TIME 01:33 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 --------------------------------------------------------------------------- *** 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 05/22/12 EST. NO.34 TIME 01:33 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 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 01:33 PM ESTIMATE NO. 34 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 05/20/12 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 05/22/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,750.0000 2,750.00 0.400 1,100.00 002 SMALL BUSINESS UTILIZATION REPORT EA 200.0000 1,200.00 0.000 0.00 003 TEMPORARY FENCE (TYPE CL-6) LF 4.0000 160.00 0.000 0.00 004 TEMPORARY FENCE (TYPE ESA) LF 4.0000 1,200.00 0.000 0.00 005 12" TEMPORARY GATE (TYPE CL-6) EA 750.0000 1,500.00 2.000 1,500.00 006 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 007 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 008 TEMPORARY SILT FENCE LF 4.0000 800.00 775.000 3,100.00 009 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 1.000 1,000.00 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0.00 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 5.000 1,000.00 012 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 013 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 014 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 015 TYPE III BARRICADE EA 40.0000 200.00 4.000 160.00 016 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 720.00 18.000 720.00 017 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 1,000.00 1.000 1,000.00 018 ABANDON TELEPHONE CABLE LF 3.0000 1,230.00 410.000 1,230.00 019 ABANDON WATER PIPELINE LF 5.0000 3,100.00 620.000 3,100.00 020 ABANDON ELECTRIC CABLE LF 3.0000 1,230.00 410.000 1,230.00 021 ABANDON SEWER PIPELINE LF 10.0000 5,900.00 590.000 5,900.00 022 REMOVE CHAIN LINK FENCE LF 4.0000 1,240.00 310.000 1,240.00 PROGRAM CAS145 PAGE 2 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 01:33 PM ESTIMATE NO. 34 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 05/20/12 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GATE EA 200.0000 200.00 1.000 200.00 024 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 1,170.00 1,800.000 1,170.00 025 REMOVE PAINTED PAVEMENT MARKING SQFT 3.4000 1,190.00 350.000 1,190.00 026 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 2.000 200.00 027 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 100.00 1.000 100.00 028 REMOVE ROADSIDE SIGN EA 50.0000 50.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 029 REMOVE MANHOLE EA 1,500.0000 1,500.00 1.000 1,500.00 030 REMOVE RETAINING WALL LF 10.0000 2,500.00 250.000 2,500.00 031 REMOVE SEWER PIPE LF 5.0000 225.00 45.000 225.00 032 SALVAGE MANHOLE FRAME AND COVER EA 500.0000 500.00 1.000 500.00 033 REMOVE AND SALVAGE SITE FURNISHINGS LS 500.0000 500.00 1.000 500.00 034 RELOCATE BLUE STAR MEMORIAL LS 1,000.0000 1,000.00 1.000 1,000.00 035 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 1.000 200.00 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 3,000.00 300.000 3,600.00 037 REMOVE CONCRETE CY 28.0000 3,360.00 120.000 3,360.00 038 CLEARING AND GRUBBING LS 33,000.0000 33,000.00 1.000 33,000.00 039 ROADWAY EXCAVATION CY 50.0000 12,500.00 250.000 12,500.00 (NATURALLY OCCURRING ASBESTOS) 040 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 (NATURALLY OCCURING ASBESTOS) 041 DUST CONTROL PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 (NATURALLY OCCURRING ASBESTOS) 042 STRUCTURE EXCAVATION CY 20.0000 8,700.00 435.000 8,700.00 (NATURALLY OCCURRING ASBESTOS) 043 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 13,750.00 275.000 13,750.00 044 DITCH EXCAVATION CY 100.0000 700.00 7.000 700.00 045 IMPORTED BORROW CY 35.0000 1,470.00 0.000 0.00 046 HIGHWAY PLANTING LS 58,500.0000 58,500.00 1.000 58,500.00 047 IMPORTED TOPSOIL CY 35.0000 10,500.00 300.000 10,500.00 048 EROSION CONTROL (TYPE D) SQYD 0.8700 8,439.00 9,700.000 8,439.00 049 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM CAS145 PAGE 3 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 01:33 PM ESTIMATE NO. 34 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 05/20/12 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 22,000.0000 22,000.00 0.080 1,760.00 0.960 21,120.00 051 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500.00 052 IRRIGATION SYSTEM LS 63,000.0000 63,000.00 1.000 63,000.00 053 IRRIGATION SLEEVE LF 20.0000 400.00 40.000 800.00 054 4" CORRUGATED HIGH DENSITY POLYETHYLENE LF 30.0000 930.00 31.000 930.00 PIPE 055 6" CORRUGATED HIGH DENSITY POLYETHYLENE LF 35.0000 1,995.00 57.000 1,995.00 PIPE 056 CLASS 3 AGGREGATE BASE CY 40.0000 4,400.00 110.000 4,400.00 057 REPLACE ASPHALT CONCRETE SURFACING CY 960.0000 33,600.00 11.650 11,184.00 058 HOT MIX ASPHALT (TYPE A) TON 90.0000 9,900.00 203.410 18,306.90 059 TACK COAT TON 700.0000 42,700.00 74.070 51,849.00 060 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 25,200.00 36.000 25,200.00 061 PORTLAND CEMENT CONCRETE SPLASH PAD CY 500.0000 500.00 1.000 500.00 062 BAR REINFORCING STEEL LB 1.0000 8,000.00 8,000.000 8,000.00 (F) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,020.00 51.000 1,020.00 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 460.00 23.000 460.00 (0.080"-UNFRAMED) 065 ROADSIDE SIGN - ONE POST EA 200.0000 2,600.00 13.000 2,600.00 066 PAINT CURB (2-COAT) SQFT 1.0000 250.00 250.000 250.00 067 4" POLYVINYL CHLORIDE PIPE LF 15.0000 900.00 60.000 900.00 (PLANTER DRAIN) 068 PARKING AREA SEAL COAT TON 700.0000 44,100.00 63.000 44,100.00 069 PLANTER DRAIN EA 50.0000 350.00 7.000 350.00 070 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 4,200.00 280.000 4,200.00 071 6" PLASTIC PIPE LF 30.0000 1,500.00 30.000 900.00 (UNDERDRAIN AND TERMINAL RISER) 072 6" RISER SAFETY CAGE EA 500.0000 1,000.00 2.000 1,000.00 073 4" WELDED STEEL PIPE LF 75.0000 15,750.00 210.000 15,750.00 074 6" WELDED STEEL PIPE LF 100.0000 14,000.00 140.000 14,000.00 075 SEWER TERMINAL CLEANOUT EA 250.0000 250.00 1.000 250.00 076 SEWER MANHOLE FRAME AND COVER EA 500.0000 1,000.00 2.000 1,000.00 PROGRAM CAS145 PAGE 4 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 01:33 PM ESTIMATE NO. 34 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 05/20/12 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 SEWER MANHOLE EA 2,500.0000 5,000.00 2.000 5,000.00 078 LATERAL CONNECTION SEWER EA 1,000.0000 1,000.00 1.000 1,000.00 079 MINOR CONCRETE (DITCH LINING) CY 700.0000 5,600.00 5.000 3,500.00 080 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 64,000.00 158.000 63,200.00 CONSTRUCTION) 081 MINOR CONCRETE (TEXTURED PAVING) SQFT 12.0000 6,240.00 520.000 6,240.00 082 STONE PAVER BAND SQFT 96.0000 4,320.00 45.000 4,320.00 083 MISCELLANEOUS IRON AND STEEL LB 10.0000 2,530.00 253.000 2,530.00 (F) 084 CHAIN LINK FENCE GATE (3 FEET) EA 272.0000 272.00 1.000 272.00 (VINYL CLAD) 085 CHAIN LINK FENCE GATE (12 FEET) EA 665.0000 665.00 1.000 665.00 (VINYL CLAD) 086 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 26.0000 8,060.00 350.000 9,100.00 087 4' DECORATIVE METAL GATE LF 103.0000 824.00 8.000 824.00 088 DECORATIVE METAL FENCE LF 150.0000 300.00 6.500 975.00 089 6' DECORATIVE METAL GATE LF 205.0000 820.00 4.000 820.00 090 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,930.00 1,930.000 1,930.00 091 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 2,700.00 360.000 2,700.00 092 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 3,400.00 34.000 3,400.00 093 2" HIGH DENSITY POLYETHYLENE PIPE LF 10.0000 4,200.00 420.000 4,200.00 (HORIZONTAL DIRECTIONAL BORING) 094 3" HIGH DENSITY POLYETHYLENE PIPE LF 15.0000 10,500.00 700.000 10,500.00 (HORIZONTAL DIRECTIONAL BORING) 095 4" HIGH DENSITY POLYETHYLENE PIPE LF 20.0000 8,400.00 420.000 8,400.00 (HORIZONTAL DIRECTIONAL BORING) 096 6" HIGH DENSITY POLYETHYLENE PIPE LF 25.0000 17,750.00 710.000 17,750.00 (HORIZONTAL DIRECTIONAL BORING) 097 FLAGPOLE EA 3,200.0000 3,200.00 1.000 3,200.00 098 PLACE SITE FURNISHINGS LS 300.0000 300.00 0.000 0.00 099 PET WASTE BAG DISPENSER EA 500.0000 500.00 1.000 500.00 100 BUILDING WORK LS 35,400.0000 2,035,400.00 1.000 2,035,400.00 PROGRAM CAS145 PAGE 5 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 01:33 PM ESTIMATE NO. 34 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 05/20/12 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,760.00 2,691,104.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 304,160.33 SUBTOTAL AMOUNT EARNED 1,760.00 2,995,265.23 ORIGINAL CONTRACT AMOUNT 2,705,000.00 TOTAL WORK COMPLETED 1,760.00 2,995,265.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,760.00 2,995,265.23 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 05/29/12 250 184 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY INORI DOUG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/12