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 10/20/07 EST. NO.01 TIME 08:45 AM R.E. NAME: BRIAN MACKLE 04-1247A4 --------------------------------------------------------------------------- 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 10/20/07 EST. NO.01 TIME 08:45 AM R.E. NAME: BRIAN MACKLE 04-1247A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1247A4 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 10/20/07 LOCATION PROGRESS ESTIMATE 04-SCL-5736 ----------------- WATKINS & BORTOLUSSI IN SANTA CLARA COUNTY IN SAN JOSE 77 LARKSPUR STREET NORTH OF MONTEREY ROAD AND SAN RAFAEL, CA 94901 BERNAL ROAD INTERSECTION FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 1,300.00 5.000 1,300.00 5.000 1,300.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 S) 05 GRAVEL BLANKET M2 14.0000 14,000.00 0.000 0.00 06 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.000 0.00 07 ROCK BLANKET M2 43.0000 5,160.00 0.000 0.00 08 DECOMPOSED GRANITE M2 50.0000 2,900.00 0.000 0.00 09 SOIL AMENDMENT M3 86.0000 4,902.00 0.000 0.00 10 MULCH M3 27.0000 17,280.00 0.000 0.00 11 COMMERCIAL FERTILIZER (PACKET) EA 0.4000 1,516.00 0.000 0.00 12 EROSION CONTROL (NETTING) M2 8.0000 1,040.00 0.000 0.00 13 PLANT (GROUP F) EA 1.5000 12,990.00 0.000 0.00 14 PLANT (GROUP A) EA 10.0000 17,600.00 0.000 0.00 15 PLANT (GROUP B) EA 55.0000 3,850.00 0.000 0.00 16 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0.00 17 HEADER BOARD M 26.0000 9,620.00 0.000 0.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 23,073.0000 23,073.00 0.500 11,536.50 0.500 11,536.50 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 1,150.00 0.000 0.00 20 32 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 1,000.00 0.000 0.00 21 40 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 4,680.00 0.000 0.00 22 50 MM ELECTRIC REMOTE CONTROL VALVE EA 290.0000 1,160.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1247A4 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 32 STATION IRRIGATION CONTROLLER EA 9,000.0000 9,000.00 0.000 0.00 (WALL MOUNTED) 24 20 MM PLASTIC PIPE (PR 200) M 9.0000 14,031.00 495.000 4,455.00 495.000 4,455.00 F) (SUPPLY LINE) 25 25 MM PLASTIC PIPE (PR 200) M 10.0000 3,240.00 105.000 1,050.00 105.000 1,050.00 F) (SUPPLY LINE) 26 32 MM PLASTIC PIPE (PR 200) M 11.0000 3,718.00 34.000 374.00 34.000 374.00 F) (SUPPLY LINE) 27 40 MM PLASTIC PIPE (PR 200) M 12.0000 5,136.00 23.000 276.00 23.000 276.00 F) (SUPPLY LINE) 28 50 MM PLASTIC PIPE (PR 200) M 13.0000 23,023.00 916.000 11,908.00 916.000 11,908.00 F) (SUPPLY LINE) 29 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 2,000.00 0.000 0.00 CABINET 30 SPRINKLER (TYPE B-1) EA 25.0000 325.00 0.000 0.00 31 SPRINKLER (TYPE B-2) EA 25.0000 2,425.00 0.000 0.00 32 SPRINKLER (TYPE B-3) EA 25.0000 900.00 0.000 0.00 33 SPRINKLER (TYPE B-4) EA 25.0000 150.00 0.000 0.00 34 SPRINKLER (TYPE B-5) EA 40.0000 4,800.00 1.000 40.00 1.000 40.00 35 SPRINKLER (TYPE B-6) EA 40.0000 720.00 0.000 0.00 36 SPRINKLER (TYPE B-7) EA 25.0000 1,750.00 39.000 975.00 39.000 975.00 37 SPRINKLER (TYPE B-8) EA 40.0000 6,800.00 57.000 2,280.00 57.000 2,280.00 38 SPRINKLER (TYPE B-9) EA 40.0000 520.00 4.000 160.00 4.000 160.00 39 SPRINKLER (TYPE C-1) EA 13.0000 3,120.00 65.000 845.00 65.000 845.00 40 SPRINKLER (TYPE C-2) EA 13.0000 429.00 8.000 104.00 8.000 104.00 41 40 MM GATE VALVE EA 200.0000 200.00 0.000 0.00 42 50 MM GATE VALVE EA 220.0000 1,980.00 0.000 0.00 43 25 MM WYE STRAINER EA 175.0000 525.00 0.000 0.00 44 32 MM WYE STRAINER EA 200.0000 200.00 0.000 0.00 45 20 MM QUICK COUPLING VALVE EA 130.0000 780.00 0.000 0.00 46 ELECTRIC SERVICE (IRRIGATION) LS 1,200.0000 1,200.00 0.000 0.00 S) 47 PICNIC TABLE EA 3,000.0000 6,000.00 0.000 0.00 48 TRASH RECEPTACLE EA 900.0000 900.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1247A4 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,303.50 37,303.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,303.50 37,303.50 49 MOBILIZATION LS 30,900.0000 30,900.00 0.750 23,175.00 0.750 23,175.00 ORIGINAL CONTRACT AMOUNT 309,993.00 TOTAL WORK COMPLETED 60,478.50 60,478.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,478.50 60,478.50 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 08/09/07 830 08/27/07 08/27/07 12/29/10 34 0 0 0 20% 43% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/20/07