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 11/23/09 EST. NO.06 TIME 08:09 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 --------------------------------------------------------------------------- 002 0005 2,142.33 E.W. @ F.A.(+) 060809 N 269911 0006 1,115.00 060909 N 269921 0007 124.00 061009 N 271311 0008 515.07 061109 N 271321 004 0004 4,211.56 E.W. @ F.A.(+) 091409 N 272111 0005 6,337.95 091509 N 272121 005 0011 795.32 E.W. @ F.A.(+) 093009 N 272251 0012 943.80 100109 N 272261 0014 900.67 092409 N 272211 0015 929.42 092509 N 272221 0016 1,093.30 092809 N 272231 0017 1,001.40 092909 N 272241 0018 900.67 100509 N 272281 0019 796.53 100609 N 272291 0020 413.71 100709 N 722101 0021 871.68 100209 N 272272 007 0001 2,563.60 A.C. @ L.S.(+) 111709 N 007-01 008 0015 1,324.13 E.W. @ F.A.(+) 093009 N 272551 0016 1,404.73 100109 N 272561 0017 767.61 100209 N 272571 0018 1,613.67 092309 N 272511 0019 1,721.92 092509 N 272531 0020 811.53 100509 N 272581 0021 379.94 100609 N 272591 0022 465.78 100809 N 725111 0023 689.49 100909 N 725131 0024 457.00 101009 N 725141 0025 1,721.90 092309 N 272521 0026 389.75 100809 N 725121 0027 1,478.36 092809 N 272541 0028 602.46 100709 N 725101 39,484.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,484.28 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 11/23/09 EST. NO.06 TIME 08:09 AM R.E. NAME: DAVID, JOSE 04-1123J4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL DEDUCT SEPT9 -1,000.00 04 PAYROLL DEDUCT SEPT9 1,000.00 06 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 08:09 AM ESTIMATE NO. 06 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 11/20/09 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 11/23/09 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 1.000 2,500.00 02 MAINTAIN TEMPORARY FENCE (TYPE FROG) LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 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 1.000 5,500.00 09 CONSTRUCTION AREA SIGNS LS 1,070.0000 1,070.00 0.900 963.00 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 1.000 119,000.00 13 ROADSIDE CLEARING LS 18,500.0000 18,500.00 1.000 18,500.00 14 PREPARE HOLE (STATE FURNISHED PLANT) EA 5.0000 47,000.00 2,116.000 10,580.00 9,166.000 45,830.00 15 SOIL AMENDMENT CY 27.0000 1,971.00 13.000 351.00 70.000 1,890.00 16 MULCH CY 40.7500 14,670.00 97.000 3,952.75 349.000 14,221.75 17 EROSION CONTROL (TYPE D) SQYD 1.5000 12,300.00 5,302.000 7,953.00 S) 18 FIBER ROLLS LF 2.1000 2,226.00 0.000 0.00 19 PLANT (GROUP U) EA 87.0000 11,310.00 -49.000 -4,263.00 10.000 870.00 20 GRASS SEEDING (PASTURE) SQYD 0.9000 3,294.00 300.000 270.00 7,622.000 6,859.80 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 PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 08:09 AM ESTIMATE NO. 06 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 11/20/09 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,295.00 (PEDESTAL MOUNTED) 24 1/2" PLASTIC PIPE (IRRIGATION LINE) LF 0.3800 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 1,166.000 7,112.60 9,166.000 55,912.60 27 CAM COUPLER ASSEMBLY EA 340.0000 340.00 1.000 340.00 28 1" GATE VALVE EA 120.5000 602.50 5.000 602.50 29 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 1.5500 13,985.65 9,023.000 13,985.65 F) (SUPPLY LINE) (SCH 40) 30 QUICK COUPLING VALVE EA 180.0000 360.00 2.000 360.00 31 BALL VALVE EA 90.0000 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 0.575 862.50 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 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 1.000 3,750.00 39 ROADWAY EXCAVATION (CONTOUR GRADING) CY 4.7500 15,865.00 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 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 1.000 1,250.00 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 1.000 6,000.00 46 3/4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 2.2500 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 15.000 1,087.50 49 INFILTRATION TRENCH FILLER MATERIAL CY 125.0000 9,375.00 80.000 10,000.00 PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 08:09 AM ESTIMATE NO. 06 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 11/20/09 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.000 4,375.00 (FACING, METHOD B) 51 ROCK SLOPE PROTECTION CY 100.0000 1,500.00 15.000 1,500.00 (BACKING NO. 3, METHOD B) PROGRAM CAS145 PAGE 4 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 08:09 AM ESTIMATE NO. 06 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 11/20/09 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,025.85 383,493.90 ADJUSTMENT OF COMPENSATION 2,563.60 2,563.60 EXTRA WORK 36,920.68 36,920.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,510.13 422,978.18 52 MOBILIZATION LS 20,697.5500 20,697.55 0.950 19,662.67 ORIGINAL CONTRACT AMOUNT 959,000.00 TOTAL WORK COMPLETED 57,510.13 442,640.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 58,510.13 442,640.85 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 05/27/15 127 6 0 0 68% 51% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/09