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 10/22/12 EST. NO.06 TIME 08:36 AM R.E. NAME: HANSON, JIM 04-172434 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 8,145.00 A.C. @ L.S.(+) 071112 N 2 0 004 0001 243.61 E.W. @ F.A.(+) 072412 N 1 0 0002 847.23 072712 N 2 0 0003 833.33 073012 N 3 0 10,069.17 TOTAL THIS ESTIMATE 22,292.42 TOTAL PREVIOUS ESTIMATE 32,361.59 TOTAL TO DATE 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 10/22/12 EST. NO.06 TIME 08:36 AM R.E. NAME: HANSON, JIM 04-172434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172434 TIME 08:36 AM ESTIMATE NO. 06 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 10/22/12 LOCATION PROGRESS ESTIMATE 04-ALA-580-R8.3/ .0 ----------------- ENVIRONMENTAL LANDSCAPE IN ALAMEDA COUNTY NEAR LIVERMORE SOLUTIONS EAST OF CROSS ROAD 2.2 MILES 8380 ROVANA CIRCLE SOUTHEAST OF ROUTE 580/GREENVILLE SACRAMENTO, CA 95828 ROAD UNDERCROSSING FED. AID NO. N O N E ENVIRONMENTAL MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.0000 3,820.00 955.000 1,910 002 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.600 1,800 003 PREPARE STORM WATER POLLUTION LS 2,650.0000 2,650.00 1.000 2,650 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 4.0000 4,800.00 220.000 880.00 500.000 2,000 005 TEMPORARY SILT FENCE LF 2.5000 3,000.00 0.000 0 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 3,600.00 0.000 0 007 TEMPORARY COVER SQYD 2.5000 2,500.00 255.000 637.50 532.000 1,330 008 TEMPORARY CHECK DAM LF 7.5000 1,125.00 0.000 0 009 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.750 2,925 012 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000 013 REMOVE FENCE LF 2.6500 3,445.00 1,300.000 3,445 014 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.850 34,000 015 PREPARE HOLE EA 13.5000 6,885.00 310.000 4,185.00 510.000 6,885 016 SOIL AMENDMENT CY 120.0000 6,000.00 40.000 4,800 017 MULCH CY 75.0000 7,125.00 0.000 0 018 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 510.00 0.000 0 019 EROSION CONTROL (COMPOST BLANKET) CY 90.0000 8,190.00 120.000 10,800.00 120.000 10,800 020 FIBER ROLLS LF 4.0000 31,560.00 7,460.000 29,840 021 COMPOST (INCORPORATE) SQYD 4.7500 50,825.00 0.000 0 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172434 TIME 08:36 AM ESTIMATE NO. 06 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 10,235.0000 30,705.00 0.000 0 024 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 24,120.00 47,520.000 19,008 (NETTING) 025 TIME RELEASE WATER ASSEMBLY EA 5.0000 10,250.00 0.000 0 026 PLANT (GROUP I) EA 16.0000 4,320.00 0.000 0 027 PLANT (GROUP M) EA 4.5000 21,240.00 0.000 0 028 PLANT (GROUP W) EA 5.0000 340.00 0.000 0 029 PLANT ESTABLISHMENT WORK LS 148,000.0000 148,000.00 0.000 0 030 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 11.0000 792.00 0.000 0 (F) 031 CAM COUPLER ASSEMBLY EA 290.0000 870.00 0.000 0 032 2" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.5000 8,820.00 0.000 0 (F) (SUPPLY LINE) 033 QUICK COUPLING VALVE EA 155.0000 10,075.00 0.000 0 034 BALL VALVE EA 90.0000 450.00 0.000 0 035 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 5.9000 47,613.00 7,026.000 41,453 036 6' WIRE MESH GATE EA 604.0000 4,228.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172434 TIME 08:36 AM ESTIMATE NO. 06 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,102.50 163,846.40 ADJUSTMENT OF COMPENSATION 8,145.00 8,145.00 EXTRA WORK 1,924.17 24,216.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,171.67 196,207.99 037 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000 ORIGINAL CONTRACT AMOUNT 551,658.00 TOTAL WORK COMPLETED 27,171.67 234,207.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,171.67 234,207.99 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 11/17/11 810 01/23/12 05/01/12 11/04/15 68 0 13 0 46% 93% PROGRESS UNSATISFACTORY HANSON, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/12