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 09/20/07 EST. NO.17 TIME 05:32 PM 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 09/20/07 EST. NO.17 TIME 05:32 PM R.E. NAME: BRIAN MACKLE 04-165944 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADMINISTRATIVE -5,000.00 12 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PAYROLL -5,000.00 14 0.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 009 -12,000.00 03 OVERBID ITEM NO. 009 -15,000.00 04 OVERBID ITEM NO. 009 -3,000.00 10 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165944 TIME 05:32 PM ESTIMATE NO. 17 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 09/20/07 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 09/20/07 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 1.000 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 TEMPORARY SILT FENCE M 9.0000 4,950.00 220.000 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 1.000 30,000.00 S) 07 ROADWAY EXCAVATION (TYPE Z-2) M3 100.0000 22,500.00 163.500 16,350.00 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 1.000 140,000.00 10 CULTIVATE (SOIL AMENDMENT) M2 2.0000 8,740.00 4,370.000 8,740.00 11 SOIL AMENDMENT M3 40.0000 20,800.00 520.000 20,800.00 12 MULCH M3 20.0000 90,800.00 5,665.000 113,300.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 3,494.00 17,210.000 3,442.00 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 51,622.000 13,421.72 16 PLANT (GROUP A) EA 8.0000 132,800.00 16,340.000 130,720.00 17 PLANT (GROUP B) EA 50.0000 14,500.00 290.000 14,500.00 18 PLANT (GROUP U) EA 75.0000 11,250.00 150.000 11,250.00 19 PLANT ESTABLISHMENT WORK LS 300,000.0000 300,000.00 0.029 8,700.00 0.141 42,300.00 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 1.000 25,000.00 22 25 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 600.00 2.000 600.00 PROGRAM CAS145 PAGE 2 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165944 TIME 05:32 PM ESTIMATE NO. 17 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 09/20/07 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 09/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 4,200.00 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 62.000 21,700.00 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 1.000 5,000.00 UNIT 28 24 STATION IRRIGATION CONTROLLER EA 3,500.0000 10,500.00 3.000 10,500.00 (WALL MOUNTED) 29 32 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 1.000 3,500.00 (WALL MOUNTED) 30 40 STATION IRRIGATION CONTROLLER EA 4,000.0000 4,000.00 1.000 4,000.00 (WALL MOUNTED) 31 20 MM PLASTIC PIPE (PR 200) M 7.0000 41,342.00 5,751.000 40,257.00 F) (SUPPLY LINE) 32 25 MM PLASTIC PIPE (PR 200) M 8.0000 45,192.00 5,724.000 45,792.00 F) (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 9.0000 42,012.00 4,264.000 38,376.00 F) (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 10.0000 39,800.00 3,708.000 37,080.00 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 11.0000 29,590.00 2,679.000 29,469.00 F) (SUPPLY LINE) 36 65 MM PLASTIC PIPE (PR 200) M 12.0000 300.00 25.000 300.00 F) (SUPPLY LINE) 37 75 MM PLASTIC PIPE (PR 315) M 14.0000 73,612.00 5,258.000 73,612.00 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 3.000 6,000.00 40 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 6,000.00 3.000 9,000.00 41 SPRINKLER (TYPE A-5) EA 25.0000 7,000.00 233.000 5,825.00 42 SPRINKLER (TYPE A-6) EA 30.0000 27,450.00 898.000 26,940.00 43 SPRINKLER (TYPE C-2) EA 11.0000 24,420.00 2,220.000 24,420.00 44 75 MM GATE VALVE EA 300.0000 7,800.00 26.000 7,800.00 45 25 MM WYE STRAINER EA 120.0000 120.00 1.000 120.00 46 32 MM WYE STRAINER EA 130.0000 390.00 3.000 390.00 47 40 MM WYE STRAINER EA 140.0000 420.00 3.000 420.00 48 50 MM WYE STRAINER EA 150.0000 2,700.00 18.000 2,700.00 49 20 MM QUICK COUPLING VALVE EA 100.0000 2,600.00 26.000 2,600.00 PROGRAM CAS145 PAGE 3 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165944 TIME 05:32 PM ESTIMATE NO. 17 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 09/20/07 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 09/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 3,000.00 51 FLOW MONITORING PACKAGE EA 2,500.0000 10,000.00 4.000 10,000.00 52 GPRS CELLULAR MODEM KIT EA 1,500.0000 6,000.00 3.000 4,500.00 53 200 MM WELDED STEEL PIPE CONDUIT M 250.0000 27,500.00 80.000 20,000.00 (6.35 MM THICK) 54 MAINTENANCE VEHICLE PULLOUT EA 7,000.0000 35,000.00 4.000 28,000.00 S) 55 MINOR CONCRETE (PAVING) M3 700.0000 98,000.00 111.686 78,180.20 S) 56 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,500.0000 14,000.00 4.000 14,000.00 S) 57 ELECTRIC SERVICE (IRRIGATION) LS 25,000.0000 25,000.00 1.000 25,000.00 S) PROGRAM CAS145 PAGE 4 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-165944 TIME 05:32 PM ESTIMATE NO. 17 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 09/20/07 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 09/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,700.00 1,204,055.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,945.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,700.00 1,223,001.25 58 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000.00 ORIGINAL CONTRACT AMOUNT 1,753,235.96 TOTAL WORK COMPLETED 8,700.00 1,383,001.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 8,700.00 1,343,001.25 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 04/22/07 324 21 16 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/07