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 06/15/12 EST. NO.37 TIME 12:47 PM 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 06/15/12 EST. NO.37 TIME 12:47 PM 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 MISSING PAYROLLS -1,000.00 28 MISSING PAYROLLS 1,000.00 29 MISSING PAYROLL NOV -1,000.00 30 NOVEMBER PAYROLL -1,000.00 31 OCTOBER PAYROLL 1,000.00 31 MISSING PAYRLL DEC11 -1,000.00 32 MISSING PYROLL DEC11 2,000.00 33 MISSING PAYROL FEB12 -1,000.00 34 MISSING PAYROLL-JAN 1,000.00 35 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 12:47 PM ESTIMATE NO. 37 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 06/20/12 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 06/15/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 MAINTAIN TEMPORARY FENCE (TYPE ESA) LS 2,500.0000 2,500.00 1.000 2,500.00 002 MAINTAIN TEMPORARY FENCE (TYPE FROG) LS 2,500.0000 2,500.00 1.000 2,500.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 004 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 005 TEMPORARY SILT FENCE LF 2.4500 1,470.00 600.000 1,470.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000.00 007 TEMPORARY CHECK DAM LF 1.5000 1,845.00 1,230.000 1,845.00 008 STREET SWEEPING LS 5,500.0000 5,500.00 1.000 5,500.00 009 CONSTRUCTION AREA SIGNS LS 1,070.0000 1,070.00 0.900 963.00 (S) 010 REMOVE CULVERT EA 1,500.0000 1,500.00 0.000 0.00 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 012 DEVELOP WATER SUPPLY LS 119,000.0000 119,000.00 1.000 119,000.00 013 ROADSIDE CLEARING LS 18,500.0000 18,500.00 1.000 18,500.00 014 PREPARE HOLE (STATE FURNISHED PLANT) EA 5.0000 47,000.00 9,536.000 47,680.00 015 SOIL AMENDMENT CY 27.0000 1,971.00 72.400 1,954.80 016 MULCH CY 40.7500 14,670.00 362.700 14,780.03 017 EROSION CONTROL (TYPE D) SQYD 1.5000 12,300.00 5,302.000 7,953.00 (S) 018 FIBER ROLLS LF 2.1000 2,226.00 0.000 0.00 019 PLANT (GROUP U) EA 87.0000 11,310.00 10.000 870.00 020 GRASS SEEDING (PASTURE) SQYD 0.9000 3,294.00 7,622.000 6,859.80 021 PLANT ESTABLISHMENT WORK LS 440,000.0000 440,000.00 0.015 6,600.00 0.455 200,200.00 022 VALVE ASSEMBLY UNIT EA 380.0000 1,900.00 5.000 1,900.00 PROGRAM CAS145 PAGE 2 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 12:47 PM ESTIMATE NO. 37 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 06/20/12 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 8 STATION IRRIGATION CONTROLLER (SOLAR) EA 3,295.0000 3,295.00 1.000 3,295.00 (PEDESTAL MOUNTED) 024 1/2" PLASTIC PIPE (IRRIGATION LINE) LF 0.3800 17,250.10 45,395.000 17,250.10 (F) 025 IRRIGATION SLEEVE LF 5.6500 960.50 170.000 960.50 026 SPRINKLER (TYPE D-1) EA 6.1000 57,035.00 9,536.000 58,169.60 027 CAM COUPLER ASSEMBLY EA 340.0000 340.00 1.000 340.00 028 1" GATE VALVE EA 120.5000 602.50 5.000 602.50 029 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 1.5500 13,985.65 9,023.000 13,985.65 (F) (SUPPLY LINE) (SCH 40) 030 QUICK COUPLING VALVE EA 180.0000 360.00 2.000 360.00 031 BALL VALVE EA 90.0000 1,080.00 12.000 1,080.00 032 WIRE MESH AND WOOD FENCE LF 40.0000 68,000.00 0.000 0.00 (S) 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 034 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.005 7.50 0.760 1,140.00 PREVENTION PLAN 035 REMOVE FLARED END SECTION EA 750.0000 3,000.00 4.000 3,000.00 036 REMOVE PIPE LF 2.0000 2,000.00 1,015.000 2,030.00 037 REMOVE RISER EA 1,250.0000 1,250.00 1.000 1,250.00 038 CLEARING AND GRUBBING LS 3,750.0000 3,750.00 1.000 3,750.00 039 ROADWAY EXCAVATION (CONTOUR GRADING) CY 4.7500 15,865.00 2,500.000 11,875.00 040 REMOVE DITCH (CONTOUR GRADING) CY 15.0000 975.00 65.000 975.00 041 DITCH EXCAVATION CY 35.0000 3,150.00 96.000 3,360.00 042 IMPORTED BORROW CY 80.0000 9,600.00 0.000 0.00 043 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,250.0000 2,500.00 1.000 1,250.00 044 FOLIAGE PROTECTOR EA 15.0000 1,020.00 7.000 105.00 045 CONTROL AND NEUTRAL CONDUCTORS LS 6,000.0000 6,000.00 1.000 6,000.00 046 3/4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 2.2500 4,590.00 2,040.000 4,590.00 047 CLASS 2 AGGREGATE BASE CY 98.5200 13,300.20 0.000 0.00 048 CLASS 1 TYPE A PERMEABLE MATERIAL CY 72.5000 1,087.50 15.000 1,087.50 049 INFILTRATION TRENCH FILLER MATERIAL CY 125.0000 9,375.00 80.000 10,000.00 PROGRAM CAS145 PAGE 3 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 12:47 PM ESTIMATE NO. 37 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 06/20/12 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 125.0000 4,375.00 35.000 4,375.00 (FACING, METHOD B) 051 ROCK SLOPE PROTECTION CY 100.0000 1,500.00 15.000 1,500.00 (BACKING NO. 3, METHOD B) PROGRAM CAS145 PAGE 4 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123J4 TIME 12:47 PM ESTIMATE NO. 37 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 06/20/12 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,607.50 588,806.48 ADJUSTMENT OF COMPENSATION 0.00 2,563.60 EXTRA WORK 0.00 144,455.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,607.50 735,825.72 052 MOBILIZATION LS 20,697.5500 20,697.55 1.000 20,697.55 ORIGINAL CONTRACT AMOUNT 959,000.00 TOTAL WORK COMPLETED 6,607.50 756,523.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,607.50 756,523.27 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 06/23/15 754 23 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/12