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 12/22/06 EST. NO.08 TIME 08:49 AM R.E. NAME: BRIAN MACKLE 04-165944 --------------------------------------------------------------------------- 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 12/22/06 EST. NO.08 TIME 08:49 AM R.E. NAME: BRIAN MACKLE 04-165944 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -12,000.00 03 OVERBID ITEM NO. 009 -15,000.00 04 0.00 -27,000.00 TOTAL DEDUCTIONS 0.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165944 TIME 08:49 AM ESTIMATE NO. 08 BID OPENING 02/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 12/22/06 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-85-R20.0/R22.0 ----------------------- 04-SCL-82-18.7/19.0 AMLAND IN SANTA CLARA COUNTY IN SUNNYVALE 3168 KNIGHTS BRIDGE ROAD AND MOUNTAIN VIEW FROM 0.25 KM SAN JOSE CA 95132 NORTH OF FREMONT AVENUE UNDERCROSSING TO 0.5 KM NORTH OF ROUTE 82 AND 85 SEPARATION FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.500 2,500.00 0.700 3,500.00 03 TEMPORARY SILT FENCE M 9.0000 4,950.00 220.000 1,980.00 220.000 1,980.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 12.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.700 21,000.00 0.700 21,000.00 S) 07 ROADWAY EXCAVATION (TYPE Z-2) M3 100.0000 22,500.00 23.500 2,350.00 116.500 11,650.00 S) (AERIALLY DEPOSITED LEAD) 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 09 ROADSIDE CLEARING LS 140,000.0000 140,000.00 0.900 126,000.00 10 CULTIVATE (SOIL AMENDMENT) M2 2.0000 8,740.00 0.000 0.00 11 SOIL AMENDMENT M3 40.0000 20,800.00 0.000 0.00 12 MULCH M3 20.0000 90,800.00 0.000 0.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 3,494.00 0.000 0.00 14 FIBER ROLLS M 9.0000 14,130.00 1,752.290 15,770.61 15 PLANT (GROUP H) EA 0.2600 15,923.96 0.000 0.00 16 PLANT (GROUP A) EA 8.0000 132,800.00 0.000 0.00 17 PLANT (GROUP B) EA 50.0000 14,500.00 0.000 0.00 18 PLANT (GROUP U) EA 75.0000 11,250.00 0.000 0.00 19 PLANT ESTABLISHMENT WORK LS 300,000.0000 300,000.00 0.000 0.00 20 MULCH (PLANT ESTABLISHMENT WORK) M3 25.0000 87,500.00 0.000 0.00 21 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.450 11,250.00 0.800 20,000.00 22 25 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 600.00 2.000 600.00 PROGRAM CAS145 PAGE 2 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165944 TIME 08:49 AM ESTIMATE NO. 08 BID OPENING 02/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 32 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 4,200.00 8.000 2,400.00 10.000 3,000.00 24 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 7,200.00 24.000 7,200.00 25 50 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 23,450.00 21.000 7,350.00 28.000 9,800.00 26 75 MM ELECTRIC REMOTE CONTROL VALVE EA 650.0000 650.00 0.000 0.00 27 6 CHANNEL IRRIGATION CLUSTER CONTROL EA 5,000.0000 5,000.00 0.000 0.00 UNIT 28 24 STATION IRRIGATION CONTROLLER EA 3,500.0000 10,500.00 0.000 0.00 (WALL MOUNTED) 29 32 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.000 0.00 (WALL MOUNTED) 30 40 STATION IRRIGATION CONTROLLER EA 4,000.0000 4,000.00 0.000 0.00 (WALL MOUNTED) 31 20 MM PLASTIC PIPE (PR 200) M 7.0000 41,342.00 1,415.000 9,905.00 5,322.000 37,254.00 F) (SUPPLY LINE) 32 25 MM PLASTIC PIPE (PR 200) M 8.0000 45,192.00 2,147.000 17,176.00 5,199.000 41,592.00 F) (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 9.0000 42,012.00 1,459.000 13,131.00 3,947.000 35,523.00 F) (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 10.0000 39,800.00 1,831.000 18,310.00 3,314.000 33,140.00 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 11.0000 29,590.00 1,207.000 13,277.00 2,559.000 28,149.00 F) (SUPPLY LINE) 36 65 MM PLASTIC PIPE (PR 200) M 12.0000 300.00 25.000 300.00 25.000 300.00 F) (SUPPLY LINE) 37 75 MM PLASTIC PIPE (PR 315) M 14.0000 73,612.00 2,531.000 35,434.00 4,876.680 68,273.52 F) (SUPPLY LINE) 38 WATER METER EA 10,000.0000 20,000.00 1.000 10,000.00 39 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 6,000.00 0.000 0.00 40 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 6,000.00 0.000 0.00 41 SPRINKLER (TYPE A-5) EA 25.0000 7,000.00 146.000 3,650.00 190.000 4,750.00 42 SPRINKLER (TYPE A-6) EA 30.0000 27,450.00 402.000 12,060.00 847.000 25,410.00 43 SPRINKLER (TYPE C-2) EA 11.0000 24,420.00 1,987.000 21,857.00 1,998.000 21,978.00 44 75 MM GATE VALVE EA 300.0000 7,800.00 21.000 6,300.00 21.000 6,300.00 45 25 MM WYE STRAINER EA 120.0000 120.00 1.000 120.00 1.000 120.00 46 32 MM WYE STRAINER EA 130.0000 390.00 3.000 390.00 3.000 390.00 47 40 MM WYE STRAINER EA 140.0000 420.00 1.000 140.00 3.000 420.00 48 50 MM WYE STRAINER EA 150.0000 2,700.00 4.000 600.00 12.000 1,800.00 49 20 MM QUICK COUPLING VALVE EA 100.0000 2,600.00 8.000 800.00 18.000 1,800.00 PROGRAM CAS145 PAGE 3 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165944 TIME 08:49 AM ESTIMATE NO. 08 BID OPENING 02/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 50 MM FLOW SENSOR EA 750.0000 3,000.00 0.000 0.00 51 FLOW MONITORING PACKAGE EA 2,500.0000 10,000.00 0.000 0.00 52 GPRS CELLULAR MODEM KIT EA 1,500.0000 6,000.00 3.000 4,500.00 3.000 4,500.00 53 200 MM WELDED STEEL PIPE CONDUIT M 250.0000 27,500.00 20.000 5,000.00 80.000 20,000.00 (6.35 MM THICK) 54 MAINTENANCE VEHICLE PULLOUT EA 7,000.0000 35,000.00 0.000 0.00 S) 55 MINOR CONCRETE (PAVING) M3 700.0000 98,000.00 0.000 0.00 S) 56 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,500.0000 14,000.00 0.000 0.00 S) 57 ELECTRIC SERVICE (IRRIGATION) LS 25,000.0000 25,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165944 TIME 08:49 AM ESTIMATE NO. 08 BID OPENING 02/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 211,780.00 572,450.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,780.00 572,450.13 58 MOBILIZATION LS 160,000.0000 160,000.00 0.950 152,000.00 ORIGINAL CONTRACT AMOUNT 1,753,235.96 TOTAL WORK COMPLETED 211,780.00 724,450.13 MATERIALS ON HAND ON SITE 29,406.12 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -27,000.00 TOTAL 211,780.00 726,856.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 ROADSIDE CLEARING 110,000.00 140,000.00 30,000.00 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 04/21/06 950 05/10/06 05/10/06 03/16/10 138 7 0 0 41% 69% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/06