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 02/23/09 EST. NO.37 TIME 08:06 AM R.E. NAME: BRIAN MACKLE 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 02/23/09 EST. NO.37 TIME 08:06 AM R.E. NAME: BRIAN MACKLE 04-165934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165934 TIME 08:06 AM ESTIMATE NO. 37 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 02/20/09 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 02/23/09 LOCATION PROGRESS ESTIMATE 04-SCL-85-18.7/20.0 ----------------- WATKIN & BORTOLUSSI 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 7.000 980.00 03 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 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 1.000 1,700.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 08 REMOVE HEADWALL EA 2,000.0000 2,000.00 1.000 2,000.00 09 ROADWAY EXCAVATION (TYPE Z-2) M3 285.0000 9,975.00 138.000 39,330.00 S) (AERIALLY DEPOSITED LEAD) 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 11 ROADSIDE CLEARING LS 115,000.0000 115,000.00 1.000 115,000.00 12 IMPORTED TOPSOIL M3 60.0000 6,600.00 110.000 6,600.00 13 CULTIVATE (SOIL AMENDMENT) M2 2.0000 15,440.00 7,720.000 15,440.00 14 SOIL AMENDMENT M3 82.0000 11,480.00 140.000 11,480.00 15 MULCH M3 31.0000 83,390.00 2,971.000 92,101.00 16 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 2,260.00 11,300.000 2,260.00 17 EROSION CONTROL (NETTING) M2 6.0000 5,640.00 348.000 2,088.00 18 FIBER ROLLS M 11.0000 21,670.00 2,462.000 27,082.00 19 PLANT (GROUP H) EA 0.2600 22,230.00 85,500.000 22,230.00 20 PLANT (GROUP J) EA 3.5000 1,155.00 330.000 1,155.00 21 PLANT (GROUP A) EA 10.0000 52,600.00 5,722.000 57,220.00 22 PLANT (GROUP B) EA 30.0000 7,800.00 254.000 7,620.00 PROGRAM CAS145 PAGE 2 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165934 TIME 08:06 AM ESTIMATE NO. 37 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 02/20/09 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 70.000 5,950.00 24 GRASS SEEDING M2 0.5000 1,535.00 3,070.000 1,535.00 25 PLANT ESTABLISHMENT WORK LS 250,000.0000 250,000.00 0.028 7,000.00 0.758 189,500.00 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 1.000 25,292.00 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 3.000 900.00 33 75 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 400.00 1.000 400.00 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 1.000 12,000.00 S) 36 20 MM PLASTIC PIPE (PR 200) M 10.0000 54,330.00 5,433.000 54,330.00 F) (SUPPLY LINE) 37 25 MM PLASTIC PIPE (PR 200) M 10.0000 24,050.00 2,405.000 24,050.00 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 1,028.000 12,336.00 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 1,402.000 21,030.00 F) (SUPPLY LINE) 43 WATER METER EA 6,000.0000 12,000.00 2.000 12,000.00 44 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 6,000.00 2.000 4,000.00 45 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 1.000 2,000.00 46 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 1.000 3,000.00 47 SPRINKLER (TYPE A-5) EA 25.0000 5,500.00 219.000 5,475.00 48 SPRINKLER (TYPE A-6) EA 30.0000 7,200.00 233.000 6,990.00 49 SPRINKLER (TYPE B-2) EA 15.0000 600.00 35.000 525.00 PROGRAM CAS145 PAGE 3 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165934 TIME 08:06 AM ESTIMATE NO. 37 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 02/20/09 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,122.000 12,342.00 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 4.000 3,000.00 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 2.000 14,000.00 S) 61 ASPHALT CONCRETE (PAVING) M2 35.0000 76,650.00 1,939.000 67,865.00 S) 62 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 1,600.00 0.800 1,600.00 S) 63 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 40,000.00 200.000 40,000.00 64 450 MM REINFORCED CONCRETE PIPE M 500.0000 1,000.00 2.000 1,000.00 65 MINOR CONCRETE (PAVING) M3 600.0000 54,000.00 68.000 40,800.00 SF) 66 MISCELLANEOUS IRON AND STEEL KG 10.0000 1,500.00 150.000 1,500.00 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 1.000 30,000.00 S) PROGRAM CAS145 PAGE 4 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165934 TIME 08:06 AM ESTIMATE NO. 37 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 02/20/09 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,000.00 1,132,884.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,418.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,000.00 1,156,302.98 69 MOBILIZATION LS 137,000.0000 137,000.00 1.000 137,000.00 ORIGINAL CONTRACT AMOUNT 1,370,526.00 TOTAL WORK COMPLETED 7,000.00 1,293,302.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,000.00 1,293,302.98 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 01/09/06 01/09/06 12/01/09 742 31 20 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/23/09