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 02/21/14 EST. NO.03 TIME 07:32 AM R.E. NAME: MACKLE, BRIAN 04-2356A4 --------------------------------------------------------------------------- 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 02/21/14 EST. NO.03 TIME 07:32 AM R.E. NAME: MACKLE, BRIAN 04-2356A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2356A4 TIME 07:32 AM ESTIMATE NO. 03 BID OPENING 08/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 02/21/14 LOCATION PROGRESS ESTIMATE 04-SM-101-0.9/3.6 ----------------- BORTOLUSSI & WATKIN IN SAN MATEO COUNTY FROM UNIVERSITY 77 LARKSPUR STREET AVENUE TO MARSH ROAD SAN RAFAEL CA 94904-4886 FED. AID NO. N O N E REPLACEMENT LANDSCAPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 950.0000 950.00 0.750 712 002 CONSTRUCTION AREA SIGNS LS 5,120.0000 5,120.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 1,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.100 200.00 0.500 1,000 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 18,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 5,200.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY HYDRAULIC MULCH SQYD 1.8000 2,700.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY CHECK DAM LF 4.5000 900.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 3,360.00 0.000 0 013 TEMPORARY FIBER ROLL LF 3.2000 17,024.00 0.000 0 014 TEMPORARY SILT FENCE LF 2.4000 8,616.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 3,600.00 0.000 0 016 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 018 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.000 0 019 SALVAGE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 020 RELOCATE IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.000 0 021 ROADWAY EXCAVATION (TYPE Z-2) CY 250.0000 32,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 022 ROADSIDE CLEARING LS 55,000.0000 55,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2356A4 TIME 07:32 AM ESTIMATE NO. 03 BID OPENING 08/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 02/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRUNE EXISTING PLANTS LS 2,000.0000 2,000.00 0.000 0 024 ROCK BLANKET SQYD 17.0000 9,520.00 0.000 0 025 CULTIVATE SQYD 0.8000 9,280.00 0.000 0 026 WEED GERMINATION SQYD 0.1000 4,180.00 0.000 0 027 IRON SULFATE (LB) LB 1.0000 11.00 0.000 0 028 SOIL AMENDMENT CY 25.0000 41,250.00 0.000 0 029 MULCH CY 30.0000 137,700.00 0.000 0 030 FERTILIZER (PACKET) EA 0.3000 3,270.00 0.000 0 031 SLOW RELEASE OR CONTROLLED RELEASE LB 1.4000 4,858.00 0.000 0 FERTILIZER 032 PLANT (GROUP H) EA 0.2000 10,520.00 0.000 0 033 PLANT (GROUP A) EA 10.0000 92,100.00 0.000 0 034 PLANT (GROUP U) EA 60.0000 16,200.00 0.000 0 035 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0 036 PLANT ESTABLISHMENT WORK LS 67,000.0000 67,000.00 0.000 0 037 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 0.000 0 FACILITIES 038 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0 039 CONTROL AND NEUTRAL CONDUCTORS LS 55,000.0000 55,000.00 0.000 0 040 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,500.00 0.000 0 041 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 350.00 0.000 0 042 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 4,200.00 0.000 0 043 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 6,400.00 0.000 0 044 2 1/2" ELECTRIC REMOTE CONTROL VALVE EA 750.0000 1,500.00 0.000 0 045 24 STATION IRRIGATION CONTROLLER EA 2,000.0000 6,000.00 0.000 0 (WALL MOUNTED) 046 IRRIGATION CONTROLLER ENCLOSURE EA 5,000.0000 15,000.00 0.000 0 CABINET 047 SPRINKLER (TYPE A-5) EA 40.0000 2,160.00 0.000 0 048 SPRINKLER (TYPE A-6) EA 45.0000 2,205.00 0.000 0 049 SPRINKLER (TYPE A-7) EA 40.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2356A4 TIME 07:32 AM ESTIMATE NO. 03 BID OPENING 08/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 02/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-8) EA 50.0000 6,500.00 0.000 0 051 SPRINKLER (TYPE C-2) EA 13.0000 3,510.00 0.000 0 052 2" GATE VALVE EA 300.0000 2,400.00 0.000 0 053 2 1/2" GATE VALVE EA 700.0000 2,100.00 0.000 0 054 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 27,290.00 0.000 0 (F) LINE) 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 4,626.00 0.000 0 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 16,014.00 0.000 0 (F) (SUPPLY LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 8,224.00 0.000 0 (F) (SUPPLY LINE) 058 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 33,800.00 0.000 0 (F) (SUPPLY LINE) 059 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 4,220.00 0.000 0 (F) (SUPPLY LINE) 060 1" WYE STRAINER EA 300.0000 900.00 0.000 0 061 1 1/2" WYE STRAINER EA 300.0000 600.00 0.000 0 062 3/4" QUICK COUPLING VALVE EA 200.0000 1,200.00 0.000 0 063 BALL VALVE EA 200.0000 2,200.00 0.000 0 064 8" WELDED STEEL PIPE CONDUIT LF 80.0000 9,600.00 0.000 0 (.250" THICK) 065 10" WELDED STEEL PIPE CONDUIT LF 100.0000 3,200.00 0.000 0 (.250" THICK) 066 FIBER ROLLS LF 3.0000 8,070.00 0.000 0 067 CLASS 2 AGGREGATE BASE (CY) CY 52.0000 3,172.00 0.000 0 068 MINOR CONCRETE (MISCELLANEOUS CY 705.0000 43,005.00 0.000 0 CONSTRUCTION) 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ELECTRIC SERVICE (IRRIGATION) LS 39,499.0000 39,499.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2356A4 TIME 07:32 AM ESTIMATE NO. 03 BID OPENING 08/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 02/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200.00 1,712.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200.00 1,712.50 071 MOBILIZATION LS 100,000.0000 100,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,016,104.00 TOTAL WORK COMPLETED 200.00 1,712.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200.00 1,712.50 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 10/03/13 1000 10/18/13 00/00/00 10/23/17 79 4 0 0 0% 8% PROGRESS IS SATISFACTORY PENDING CCO MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/14