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 02/23/11 EST. NO.21 TIME 08:07 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 --------------------------------------------------------------------------- 011 0008 1,389.26 E.W. @ F.A.(+) 040810 N 040810 0011 766.71 042010 N 042010 0015 4,487.01 101009 N 543989 0016 873.20 102909 N 638981 7,516.18 TOTAL THIS ESTIMATE 109,674.23 TOTAL PREVIOUS ESTIMATE 117,190.41 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 02/23/11 EST. NO.21 TIME 08:07 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 08:07 AM ESTIMATE NO. 21 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 02/20/11 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 02/23/11 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 9,536.000 47,680.00 15 SOIL AMENDMENT CY 27.0000 1,971.00 72.400 1,954.80 16 MULCH CY 40.7500 14,670.00 362.700 14,780.03 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 10.000 870.00 20 GRASS SEEDING (PASTURE) SQYD 0.9000 3,294.00 7,622.000 6,859.80 21 PLANT ESTABLISHMENT WORK LS 440,000.0000 440,000.00 0.015 6,600.00 0.215 94,600.00 22 VALVE ASSEMBLY UNIT EA 380.0000 1,900.00 5.000 1,900.00 PROGRAM CAS145 PAGE 2 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 08:07 AM ESTIMATE NO. 21 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 02/20/11 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,536.000 58,169.60 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 0.005 7.50 0.680 1,020.00 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 7.000 105.00 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 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 08:07 AM ESTIMATE NO. 21 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 02/20/11 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 08:07 AM ESTIMATE NO. 21 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 02/20/11 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,607.50 483,086.48 ADJUSTMENT OF COMPENSATION 0.00 2,563.60 EXTRA WORK 7,516.18 114,626.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,123.68 600,276.89 52 MOBILIZATION LS 20,697.5500 20,697.55 1.000 20,697.55 ORIGINAL CONTRACT AMOUNT 959,000.00 TOTAL WORK COMPLETED 14,123.68 620,974.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,123.68 620,974.44 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 02/20/11 421 23 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/11