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 03/28/11 EST. NO.40 TIME 10:52 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 03/28/11 EST. NO.40 TIME 10:52 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 03/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1247A4 TIME 10:52 AM ESTIMATE NO. 40 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 01/10/11 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 03/28/11 LOCATION FINAL 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 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 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 1,303.000 18,242.00 06 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000.00 07 ROCK BLANKET M2 43.0000 5,160.00 120.000 5,160.00 08 DECOMPOSED GRANITE M2 50.0000 2,900.00 95.000 4,750.00 09 SOIL AMENDMENT M3 86.0000 4,902.00 57.000 4,902.00 10 MULCH M3 27.0000 17,280.00 640.000 17,280.00 11 COMMERCIAL FERTILIZER (PACKET) EA 0.4000 1,516.00 3,786.100 1,514.44 12 EROSION CONTROL (NETTING) M2 8.0000 1,040.00 130.000 1,040.00 13 PLANT (GROUP F) EA 1.5000 12,990.00 9,090.000 13,635.00 14 PLANT (GROUP A) EA 10.0000 17,600.00 1,684.000 16,840.00 15 PLANT (GROUP B) EA 55.0000 3,850.00 70.000 3,850.00 16 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 1.000 50,000.00 17 HEADER BOARD M 26.0000 9,620.00 353.550 9,192.30 18 CONTROL AND NEUTRAL CONDUCTORS LS 23,073.0000 23,073.00 1.000 23,073.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 1,150.00 5.000 1,150.00 20 32 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 1,000.00 4.000 1,000.00 21 40 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 4,680.00 16.000 4,160.00 22 50 MM ELECTRIC REMOTE CONTROL VALVE EA 290.0000 1,160.00 4.000 1,160.00 PROGRAM CAS145 PAGE 2 DATE 03/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1247A4 TIME 10:52 AM ESTIMATE NO. 40 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 01/10/11 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 03/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 9,000.00 (WALL MOUNTED) 24 20 MM PLASTIC PIPE (PR 200) M 9.0000 14,031.00 1,559.000 14,031.00 F) (SUPPLY LINE) 25 25 MM PLASTIC PIPE (PR 200) M 10.0000 3,240.00 324.000 3,240.00 F) (SUPPLY LINE) 26 32 MM PLASTIC PIPE (PR 200) M 11.0000 3,718.00 338.000 3,718.00 F) (SUPPLY LINE) 27 40 MM PLASTIC PIPE (PR 200) M 12.0000 5,136.00 428.000 5,136.00 F) (SUPPLY LINE) 28 50 MM PLASTIC PIPE (PR 200) M 13.0000 23,023.00 1,771.000 23,023.00 F) (SUPPLY LINE) 29 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 2,000.00 1.000 2,000.00 CABINET 30 SPRINKLER (TYPE B-1) EA 25.0000 325.00 13.000 325.00 31 SPRINKLER (TYPE B-2) EA 25.0000 2,425.00 97.000 2,425.00 32 SPRINKLER (TYPE B-3) EA 25.0000 900.00 36.000 900.00 33 SPRINKLER (TYPE B-4) EA 25.0000 150.00 6.000 150.00 34 SPRINKLER (TYPE B-5) EA 40.0000 4,800.00 117.000 4,680.00 35 SPRINKLER (TYPE B-6) EA 40.0000 720.00 18.000 720.00 36 SPRINKLER (TYPE B-7) EA 25.0000 1,750.00 57.000 1,425.00 37 SPRINKLER (TYPE B-8) EA 40.0000 6,800.00 170.000 6,800.00 38 SPRINKLER (TYPE B-9) EA 40.0000 520.00 13.000 520.00 39 SPRINKLER (TYPE C-1) EA 13.0000 3,120.00 234.000 3,042.00 40 SPRINKLER (TYPE C-2) EA 13.0000 429.00 33.000 429.00 41 40 MM GATE VALVE EA 200.0000 200.00 1.000 200.00 42 50 MM GATE VALVE EA 220.0000 1,980.00 9.000 1,980.00 43 25 MM WYE STRAINER EA 175.0000 525.00 3.000 525.00 44 32 MM WYE STRAINER EA 200.0000 200.00 1.000 200.00 45 20 MM QUICK COUPLING VALVE EA 130.0000 780.00 6.000 780.00 46 ELECTRIC SERVICE (IRRIGATION) LS 1,200.0000 1,200.00 1.000 1,200.00 S) 47 PICNIC TABLE EA 3,000.0000 6,000.00 2.000 6,000.00 48 TRASH RECEPTACLE EA 900.0000 900.00 1.000 900.00 PROGRAM CAS145 PAGE 3 DATE 03/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1247A4 TIME 10:52 AM ESTIMATE NO. 40 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 01/10/11 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 03/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 280,597.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 225.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 280,822.74 49 MOBILIZATION LS 30,900.0000 30,900.00 1.000 30,900.00 ORIGINAL CONTRACT AMOUNT 309,993.00 TOTAL WORK COMPLETED 0.00 311,722.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 311,722.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/09/07 830 08/27/07 08/27/07 01/10/11 839 8 0 1 100% 100% BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/11