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 09/25/12 EST. NO.36 TIME 08:31 AM 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 09/25/12 EST. NO.36 TIME 08:31 AM 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 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 08:31 AM ESTIMATE NO. 36 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 05/29/12 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 09/25/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,750.0000 2,750.00 0.400 1,100 002 SMALL BUSINESS UTILIZATION REPORT EA 200.0000 1,200.00 0.000 0 003 TEMPORARY FENCE (TYPE CL-6) LF 4.0000 160.00 0.000 0 004 TEMPORARY FENCE (TYPE ESA) LF 4.0000 1,200.00 0.000 0 005 12" TEMPORARY GATE (TYPE CL-6) EA 750.0000 1,500.00 2.000 1,500 006 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 007 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500 PREVENTION PLAN 008 TEMPORARY SILT FENCE LF 4.0000 800.00 775.000 3,100 009 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 1.000 1,000 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 5.000 1,000 012 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 013 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 014 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000 015 TYPE III BARRICADE EA 40.0000 200.00 4.000 160 016 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 720.00 18.000 720 017 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 1,000.00 1.000 1,000 018 ABANDON TELEPHONE CABLE LF 3.0000 1,230.00 410.000 1,230 019 ABANDON WATER PIPELINE LF 5.0000 3,100.00 620.000 3,100 020 ABANDON ELECTRIC CABLE LF 3.0000 1,230.00 1,136.000 3,408.00 1,546.000 4,638 021 ABANDON SEWER PIPELINE LF 10.0000 5,900.00 590.000 5,900 022 REMOVE CHAIN LINK FENCE LF 4.0000 1,240.00 310.000 1,240 PROGRAM CAS145 PAGE 2 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 08:31 AM ESTIMATE NO. 36 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 05/29/12 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GATE EA 200.0000 200.00 1.000 200 024 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 1,170.00 1,800.000 1,170 025 REMOVE PAINTED PAVEMENT MARKING SQFT 3.4000 1,190.00 350.000 1,190 026 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 2.000 200 027 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 100.00 1.000 100 028 REMOVE ROADSIDE SIGN EA 50.0000 50.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 029 REMOVE MANHOLE EA 1,500.0000 1,500.00 1.000 1,500 030 REMOVE RETAINING WALL LF 10.0000 2,500.00 250.000 2,500 031 REMOVE SEWER PIPE LF 5.0000 225.00 45.000 225 032 SALVAGE MANHOLE FRAME AND COVER EA 500.0000 500.00 1.000 500 033 REMOVE AND SALVAGE SITE FURNISHINGS LS 500.0000 500.00 1.000 500 034 RELOCATE BLUE STAR MEMORIAL LS 1,000.0000 1,000.00 1.000 1,000 035 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 6.000 1,200.00 7.000 1,400 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 3,000.00 300.000 3,600 037 REMOVE CONCRETE CY 28.0000 3,360.00 120.000 3,360 038 CLEARING AND GRUBBING LS 33,000.0000 33,000.00 1.000 33,000 039 ROADWAY EXCAVATION CY 50.0000 12,500.00 250.000 12,500 (NATURALLY OCCURRING ASBESTOS) 040 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 (NATURALLY OCCURING ASBESTOS) 041 DUST CONTROL PLAN LS 10,000.0000 10,000.00 1.000 10,000 (NATURALLY OCCURRING ASBESTOS) 042 STRUCTURE EXCAVATION CY 20.0000 8,700.00 435.000 8,700 (NATURALLY OCCURRING ASBESTOS) 043 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 13,750.00 275.000 13,750 044 DITCH EXCAVATION CY 100.0000 700.00 7.000 700 045 IMPORTED BORROW CY 35.0000 1,470.00 0.000 0 046 HIGHWAY PLANTING LS 58,500.0000 58,500.00 1.000 58,500 047 IMPORTED TOPSOIL CY 35.0000 10,500.00 300.000 10,500 048 EROSION CONTROL (TYPE D) SQYD 0.8700 8,439.00 9,700.000 8,439 049 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 3 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 08:31 AM ESTIMATE NO. 36 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 05/29/12 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 22,000.0000 22,000.00 1.000 22,000 051 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500 052 IRRIGATION SYSTEM LS 63,000.0000 63,000.00 1.000 63,000 053 IRRIGATION SLEEVE LF 20.0000 400.00 40.000 800 054 4" CORRUGATED HIGH DENSITY POLYETHYLENE LF 30.0000 930.00 31.000 930 PIPE 055 6" CORRUGATED HIGH DENSITY POLYETHYLENE LF 35.0000 1,995.00 57.000 1,995 PIPE 056 CLASS 3 AGGREGATE BASE CY 40.0000 4,400.00 110.000 4,400 057 REPLACE ASPHALT CONCRETE SURFACING CY 960.0000 33,600.00 8.910 8,553.60 20.560 19,737 058 HOT MIX ASPHALT (TYPE A) TON 90.0000 9,900.00 203.410 18,306 059 TACK COAT TON 700.0000 42,700.00 74.070 51,849 060 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 25,200.00 36.000 25,200 061 PORTLAND CEMENT CONCRETE SPLASH PAD CY 500.0000 500.00 1.000 500 062 BAR REINFORCING STEEL LB 1.0000 8,000.00 8,000.000 8,000 (F) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,020.00 51.000 1,020 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 460.00 103.900 2,078.00 126.900 2,538 (0.080"-UNFRAMED) 065 ROADSIDE SIGN - ONE POST EA 200.0000 2,600.00 13.000 2,600 066 PAINT CURB (2-COAT) SQFT 1.0000 250.00 250.000 250 067 4" POLYVINYL CHLORIDE PIPE LF 15.0000 900.00 60.000 900 (PLANTER DRAIN) 068 PARKING AREA SEAL COAT TON 700.0000 44,100.00 63.000 44,100 069 PLANTER DRAIN EA 50.0000 350.00 7.000 350 070 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 4,200.00 280.000 4,200 071 6" PLASTIC PIPE LF 30.0000 1,500.00 30.000 900 (UNDERDRAIN AND TERMINAL RISER) 072 6" RISER SAFETY CAGE EA 500.0000 1,000.00 2.000 1,000 073 4" WELDED STEEL PIPE LF 75.0000 15,750.00 210.000 15,750 074 6" WELDED STEEL PIPE LF 100.0000 14,000.00 140.000 14,000 075 SEWER TERMINAL CLEANOUT EA 250.0000 250.00 1.000 250 076 SEWER MANHOLE FRAME AND COVER EA 500.0000 1,000.00 2.000 1,000 PROGRAM CAS145 PAGE 4 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 08:31 AM ESTIMATE NO. 36 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 05/29/12 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SEWER MANHOLE EA 2,500.0000 5,000.00 2.000 5,000 078 LATERAL CONNECTION SEWER EA 1,000.0000 1,000.00 1.000 1,000 079 MINOR CONCRETE (DITCH LINING) CY 700.0000 5,600.00 5.000 3,500 080 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 64,000.00 25.000 10,000.00 183.000 73,200 CONSTRUCTION) 081 MINOR CONCRETE (TEXTURED PAVING) SQFT 12.0000 6,240.00 520.000 6,240 082 STONE PAVER BAND SQFT 96.0000 4,320.00 45.000 4,320 083 MISCELLANEOUS IRON AND STEEL LB 10.0000 2,530.00 253.000 2,530 (F) 084 CHAIN LINK FENCE GATE (3 FEET) EA 272.0000 272.00 1.000 272 (VINYL CLAD) 085 CHAIN LINK FENCE GATE (12 FEET) EA 665.0000 665.00 1.000 665 (VINYL CLAD) 086 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 26.0000 8,060.00 350.000 9,100 087 4' DECORATIVE METAL GATE LF 103.0000 824.00 8.000 824 088 DECORATIVE METAL FENCE LF 150.0000 300.00 6.500 975 089 6' DECORATIVE METAL GATE LF 205.0000 820.00 4.000 820 090 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,930.00 1,930.000 1,930 091 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 2,700.00 360.000 2,700 092 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 3,400.00 34.000 3,400 093 2" HIGH DENSITY POLYETHYLENE PIPE LF 10.0000 4,200.00 420.000 4,200 (HORIZONTAL DIRECTIONAL BORING) 094 3" HIGH DENSITY POLYETHYLENE PIPE LF 15.0000 10,500.00 700.000 10,500 (HORIZONTAL DIRECTIONAL BORING) 095 4" HIGH DENSITY POLYETHYLENE PIPE LF 20.0000 8,400.00 420.000 8,400 (HORIZONTAL DIRECTIONAL BORING) 096 6" HIGH DENSITY POLYETHYLENE PIPE LF 25.0000 17,750.00 710.000 17,750 (HORIZONTAL DIRECTIONAL BORING) 097 FLAGPOLE EA 3,200.0000 3,200.00 1.000 3,200 098 PLACE SITE FURNISHINGS LS 300.0000 300.00 0.000 0 099 PET WASTE BAG DISPENSER EA 500.0000 500.00 1.000 500 100 BUILDING WORK LS 2,035,400.0000 2,035,400.00 1.000 2,035,400 PROGRAM CAS145 PAGE 5 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9204 TIME 08:31 AM ESTIMATE NO. 36 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 05/29/12 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,239.60 2,717,224.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 304,160.33 SUBTOTAL AMOUNT EARNED 25,239.60 3,021,384.83 ORIGINAL CONTRACT AMOUNT 2,705,000.00 TOTAL WORK COMPLETED 25,239.60 3,021,384.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,239.60 3,021,384.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/12/09 500 09/08/09 08/27/09 05/29/12 250 184 0 0 100% 100% INORI DOUG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/12