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 07/19/06 EST. NO.06 TIME 12:25 PM R.E. NAME: MACKLE BRIAN 04-165934 --------------------------------------------------------------------------- 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 07/19/06 EST. NO.06 TIME 12:25 PM R.E. NAME: MACKLE BRIAN 04-165934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165934 TIME 12:25 PM ESTIMATE NO. 06 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MACKLE BRIAN DATE OF THIS ESTIMATE 07/19/06 LOCATION PROGRESS ESTIMATE 04-SCL-85-18.7/20.0 ----------------- WATKIN & BROTOLUSSI INC IN SANTA CLARA COUNTY IN SUNNYVALE 77 LARKSPUR STREET FROM 0.5 KM NORTH OF ROUTE 85 AND SAN RAFAEL, CA 94901 280 SEPARATION TO 0.25 KM NORTH OF FREMONT AVENUE UNDERCROSSING FED. AID NO. ACST-X085(39)E ,P-X085(39)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 11.0000 660.00 45.000 495.00 02 DRAINAGE INLET MARKER EA 140.0000 980.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,400.00 6.000 2,400.00 06 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.750 1,275.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 S) 08 REMOVE HEADWALL EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 09 ROADWAY EXCAVATION (TYPE Z-2) M3 285.0000 9,975.00 0.000 0.00 S) (AERIALLY DEPOSITED LEAD) 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 11 ROADSIDE CLEARING LS 115,000.0000 115,000.00 0.100 11,500.00 0.850 97,750.00 12 IMPORTED TOPSOIL M3 60.0000 6,600.00 0.000 0.00 13 CULTIVATE (SOIL AMENDMENT) M2 2.0000 15,440.00 7,621.400 15,242.80 14 SOIL AMENDMENT M3 82.0000 11,480.00 140.000 11,480.00 15 MULCH M3 31.0000 83,390.00 0.000 0.00 16 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 2,260.00 0.000 0.00 17 EROSION CONTROL (NETTING) M2 6.0000 5,640.00 0.000 0.00 18 FIBER ROLLS M 11.0000 21,670.00 1,054.280 11,597.08 1,645.030 18,095.33 19 PLANT (GROUP H) EA 0.2600 22,230.00 0.000 0.00 20 PLANT (GROUP J) EA 3.5000 1,155.00 0.000 0.00 21 PLANT (GROUP A) EA 10.0000 52,600.00 0.000 0.00 22 PLANT (GROUP B) EA 30.0000 7,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165934 TIME 12:25 PM ESTIMATE NO. 06 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MACKLE BRIAN DATE OF THIS ESTIMATE 07/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP U) EA 85.0000 5,950.00 0.000 0.00 24 GRASS SEEDING M2 0.5000 1,535.00 0.000 0.00 25 PLANT ESTABLISHMENT WORK LS 250,000.0000 250,000.00 0.000 0.00 26 MULCH (PLANT ESTABLISHMENT WORK) M3 20.0000 53,800.00 0.000 0.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 25,292.0000 25,292.00 0.839 21,219.99 28 25 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 920.00 4.000 920.00 29 32 MM ELECTRIC REMOTE CONTROL VALVE EA 235.0000 1,880.00 8.000 1,880.00 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 1,200.00 5.000 1,200.00 31 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 6,500.00 26.000 6,500.00 32 65 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 900.00 1.000 300.00 3.000 900.00 33 75 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 400.00 0.000 0.00 34 12 STATION IRRIGATION CONTROLLER EA 3,100.0000 12,400.00 4.000 12,400.00 (WALL MOUNTED) 35 BASE STATION EA 12,000.0000 12,000.00 0.000 0.00 S) 36 20 MM PLASTIC PIPE (PR 200) M 10.0000 54,330.00 4,918.000 49,180.00 F) (SUPPLY LINE) 37 25 MM PLASTIC PIPE (PR 200) M 10.0000 24,050.00 2,263.000 22,630.00 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 11.0000 13,013.00 1,183.000 13,013.00 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 12.0000 12,336.00 933.000 11,196.00 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 13.0000 7,228.00 556.000 7,228.00 F) (SUPPLY LINE) 41 75 MM PLASTIC PIPE (PR 200) M 14.0000 11,662.00 833.000 11,662.00 F) (SUPPLY LINE) 42 65 MM PLASTIC PIPE (PR 315) M 15.0000 21,030.00 1,385.000 20,775.00 F) (SUPPLY LINE) 43 WATER METER EA 6,000.0000 12,000.00 1.000 6,000.00 1.000 6,000.00 44 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 6,000.00 0.000 0.00 45 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 46 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 0.000 0.00 47 SPRINKLER (TYPE A-5) EA 25.0000 5,500.00 85.000 2,125.00 164.000 4,100.00 48 SPRINKLER (TYPE A-6) EA 30.0000 7,200.00 80.000 2,400.00 196.000 5,880.00 49 SPRINKLER (TYPE B-2) EA 15.0000 600.00 17.000 255.00 PROGRAM CAS145 PAGE 3 DATE 07/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165934 TIME 12:25 PM ESTIMATE NO. 06 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MACKLE BRIAN DATE OF THIS ESTIMATE 07/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE C-2) EA 11.0000 11,990.00 560.000 6,160.00 809.000 8,899.00 51 65 MM GATE VALVE EA 250.0000 4,000.00 16.000 4,000.00 52 25 MM WYE STRAINER EA 140.0000 140.00 1.000 140.00 53 32 MM WYE STRAINER EA 145.0000 290.00 2.000 290.00 54 50 MM WYE STRAINER EA 150.0000 750.00 5.000 750.00 55 20 MM QUICK COUPLING VALVE EA 100.0000 1,400.00 14.000 1,400.00 56 50 MM FLOW SENSOR EA 750.0000 3,000.00 1.000 750.00 3.000 2,250.00 57 FLOW MONITORING PACKAGE EA 2,350.0000 9,400.00 4.000 9,400.00 S) 58 GPRS CELLULAR MODEM KIT EA 1,650.0000 6,600.00 0.000 0.00 S) 59 200 MM WELDED STEEL PIPE CONDUIT M 250.0000 15,000.00 60.000 15,000.00 (6.35 MM THICK) 60 MAINTENANCE VEHICLE PULLOUT EA 7,000.0000 14,000.00 0.000 0.00 S) 61 ASPHALT CONCRETE (PAVING) M2 35.0000 76,650.00 0.000 0.00 S) 62 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 1,600.00 0.000 0.00 S) 63 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 40,000.00 0.000 0.00 64 450 MM REINFORCED CONCRETE PIPE M 500.0000 1,000.00 0.000 0.00 65 MINOR CONCRETE (PAVING) M3 600.0000 54,000.00 0.000 0.00 SF) 66 MISCELLANEOUS IRON AND STEEL KG 10.0000 1,500.00 0.000 0.00 SF) 67 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 12,000.00 4.000 12,000.00 S) 68 ELECTRIC SERVICE (IRRIGATION) LS 30,000.0000 30,000.00 0.250 7,500.00 0.250 7,500.00 S) PROGRAM CAS145 PAGE 4 DATE 07/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165934 TIME 12:25 PM ESTIMATE NO. 06 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MACKLE BRIAN DATE OF THIS ESTIMATE 07/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,332.08 414,931.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,332.08 414,931.12 69 MOBILIZATION LS 137,000.0000 137,000.00 0.950 130,150.00 ORIGINAL CONTRACT AMOUNT 1,370,526.00 TOTAL WORK COMPLETED 55,332.08 545,081.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,332.08 545,081.12 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 12/22/05 920 00/00/00 01/09/06 10/20/09 107 28 0 0 40% 12% PROGRESS IS SATISFACTORY MACKLE BRIAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/19/06