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 07/21/09 EST. NO.02 TIME 08:32 AM R.E. NAME: DAVID, JOSE 04-1123J4 --------------------------------------------------------------------------- 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 07/21/09 EST. NO.02 TIME 08:32 AM R.E. NAME: DAVID, JOSE 04-1123J4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 08:32 AM ESTIMATE NO. 02 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 04-SM-1-39.6/40.1 ----------------- HOLLIE CUN IN SAN MATEO COUNTY IN PACIFICA ON 5400 WEST HIGHWAY 12 ROUTE 1 FROM 1.3 MILES TO 0.8 MILE LODI, CA 95242 SOUTH OF LINDA MAR BOULEVARD FED. AID NO. ACST-1187(12)E ,P-1187(12)E POND REPAIR AND REVEGETATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 MAINTAIN TEMPORARY FENCE (TYPE ESA) LS 2,500.0000 2,500.00 0.200 500.00 0.200 500.00 02 MAINTAIN TEMPORARY FENCE (TYPE FROG) LS 2,500.0000 2,500.00 0.200 500.00 0.200 500.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.400 400.00 04 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 05 TEMPORARY SILT FENCE LF 2.4500 1,470.00 600.000 1,470.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000.00 07 TEMPORARY CHECK DAM LF 1.5000 1,845.00 1,230.000 1,845.00 08 STREET SWEEPING LS 5,500.0000 5,500.00 0.400 2,200.00 0.500 2,750.00 09 CONSTRUCTION AREA SIGNS LS 1,070.0000 1,070.00 0.000 0.00 S) 10 REMOVE CULVERT EA 1,500.0000 1,500.00 0.000 0.00 11 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 12 DEVELOP WATER SUPPLY LS 119,000.0000 119,000.00 0.500 59,500.00 0.500 59,500.00 13 ROADSIDE CLEARING LS 18,500.0000 18,500.00 0.500 9,250.00 0.750 13,875.00 14 PREPARE HOLE (STATE FURNISHED PLANT) EA 5.0000 47,000.00 225.000 1,125.00 15 SOIL AMENDMENT CY 27.0000 1,971.00 0.000 0.00 16 MULCH CY 40.7500 14,670.00 0.000 0.00 17 EROSION CONTROL (TYPE D) SQYD 1.5000 12,300.00 0.000 0.00 S) 18 FIBER ROLLS LF 2.1000 2,226.00 0.000 0.00 19 PLANT (GROUP U) EA 87.0000 11,310.00 0.000 0.00 20 GRASS SEEDING (PASTURE) SQYD 0.9000 3,294.00 0.000 0.00 21 PLANT ESTABLISHMENT WORK LS 440,000.0000 440,000.00 0.000 0.00 22 VALVE ASSEMBLY UNIT EA 380.0000 1,900.00 5.000 1,900.00 5.000 1,900.00 PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 08:32 AM ESTIMATE NO. 02 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8 STATION IRRIGATION CONTROLLER (SOLAR) EA 3,295.0000 3,295.00 0.000 0.00 (PEDESTAL MOUNTED) 24 1/2" PLASTIC PIPE (IRRIGATION LINE) LF 0.3800 17,250.10 45,395.000 17,250.10 45,395.000 17,250.10 F) 25 IRRIGATION SLEEVE LF 5.6500 960.50 170.000 960.50 26 SPRINKLER (TYPE D-1) EA 6.1000 57,035.00 0.000 0.00 27 CAM COUPLER ASSEMBLY EA 340.0000 340.00 1.000 340.00 1.000 340.00 28 1" GATE VALVE EA 120.5000 602.50 5.000 602.50 5.000 602.50 29 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 1.5500 13,985.65 6,523.000 10,110.65 9,023.000 13,985.65 F) (SUPPLY LINE) (SCH 40) 30 QUICK COUPLING VALVE EA 180.0000 360.00 2.000 360.00 2.000 360.00 31 BALL VALVE EA 90.0000 1,080.00 12.000 1,080.00 12.000 1,080.00 32 WIRE MESH AND WOOD FENCE LF 40.0000 68,000.00 0.000 0.00 S) 33 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 34 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.015 22.50 0.515 772.50 PREVENTION PLAN 35 REMOVE FLARED END SECTION EA 750.0000 3,000.00 4.000 3,000.00 36 REMOVE PIPE LF 2.0000 2,000.00 15.000 30.00 1,015.000 2,030.00 37 REMOVE RISER EA 1,250.0000 1,250.00 1.000 1,250.00 38 CLEARING AND GRUBBING LS 3,750.0000 3,750.00 0.500 1,875.00 0.750 2,812.50 39 ROADWAY EXCAVATION (CONTOUR GRADING) CY 4.7500 15,865.00 830.000 3,942.50 2,500.000 11,875.00 40 REMOVE DITCH (CONTOUR GRADING) CY 15.0000 975.00 65.000 975.00 41 DITCH EXCAVATION CY 35.0000 3,150.00 51.000 1,785.00 96.000 3,360.00 42 IMPORTED BORROW CY 80.0000 9,600.00 0.000 0.00 43 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,250.0000 2,500.00 0.000 0.00 44 FOLIAGE PROTECTOR EA 15.0000 1,020.00 0.000 0.00 45 CONTROL AND NEUTRAL CONDUCTORS LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 46 3/4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 2.2500 4,590.00 2,040.000 4,590.00 2,040.000 4,590.00 47 CLASS 2 AGGREGATE BASE CY 98.5200 13,300.20 0.000 0.00 48 CLASS 1 TYPE A PERMEABLE MATERIAL CY 72.5000 1,087.50 1.000 72.50 8.500 616.25 49 INFILTRATION TRENCH FILLER MATERIAL CY 125.0000 9,375.00 5.000 625.00 80.000 10,000.00 PROGRAM CAS145 PAGE 3 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 08:32 AM ESTIMATE NO. 02 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROCK SLOPE PROTECTION CY 125.0000 4,375.00 0.000 0.00 (FACING, METHOD B) 51 ROCK SLOPE PROTECTION CY 100.0000 1,500.00 7.500 750.00 (BACKING NO. 3, METHOD B) PROGRAM CAS145 PAGE 4 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 08:32 AM ESTIMATE NO. 02 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,735.75 164,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,735.75 164,475.00 52 MOBILIZATION LS 20,697.5500 20,697.55 0.250 5,174.39 0.750 15,523.16 ORIGINAL CONTRACT AMOUNT 959,000.00 TOTAL WORK COMPLETED 124,910.14 179,998.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,910.14 179,998.16 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 03/20/09 1500 05/14/09 05/14/09 05/26/15 47 0 0 0 34% 19% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/21/09