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 12/20/16 EST. NO. 036 TIME 11:19 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 --------------------------------------------------------------------------- 009 0006 338.19 E.W. @ F.A.(+) 081516 N 0023.0 338.19 TOTAL THIS ESTIMATE 28,546.73 TOTAL PREVIOUS ESTIMATE 28,884.92 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 12/20/16 EST. NO. 036 TIME 11:19 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 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2356A4 TIME 11:19 AM ESTIMATE NO. 036 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 12/20/16 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 12/20/16 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 1.000 950 002 CONSTRUCTION AREA SIGNS LS 5,120.0000 5,120.00 0.750 3,840 003 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 0.850 6,375 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 1,000.00 1.000 1,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.950 9,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.900 1,800 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 18,500.00 5.000 2,500 008 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 14.000 3,360 013 TEMPORARY FIBER ROLL LF 3.2000 17,024.00 1,775.000 5,680 014 TEMPORARY SILT FENCE LF 2.4000 8,616.00 1,150.000 2,760 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 3,600.00 1.000 1,200 016 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 1.000 5,000 019 SALVAGE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000 020 RELOCATE IRRIGATION FACILITIES LS 4,000.0000 4,000.00 1.000 4,000 021 ROADWAY EXCAVATION (TYPE Z-2) CY 250.0000 32,500.00 18.000 4,500 (AERIALLY DEPOSITED LEAD) 022 ROADSIDE CLEARING LS 55,000.0000 55,000.00 0.900 49,500 PROGRAM CAS145 PAGE 2 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2356A4 TIME 11:19 AM ESTIMATE NO. 036 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 12/20/16 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000 024 ROCK BLANKET SQYD 17.0000 9,520.00 560.000 9,520 025 CULTIVATE SQYD 0.8000 9,280.00 11,600.000 9,280 026 WEED GERMINATION SQYD 0.1000 4,180.00 41,800.000 4,180 027 IRON SULFATE (LB) LB 1.0000 11.00 11.000 11 028 SOIL AMENDMENT CY 25.0000 41,250.00 1,650.000 41,250 029 MULCH CY 30.0000 137,700.00 4,590.000 137,700 030 FERTILIZER (PACKET) EA 0.3000 3,270.00 10,880.000 3,264 031 SLOW RELEASE OR CONTROLLED RELEASE LB 1.4000 4,858.00 3,470.000 4,858 FERTILIZER 032 PLANT (GROUP H) EA 0.2000 10,520.00 52,600.000 10,520 033 PLANT (GROUP A) EA 10.0000 92,100.00 9,210.000 92,100 034 PLANT (GROUP U) EA 60.0000 16,200.00 265.000 15,900 035 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.850 4,250 036 PLANT ESTABLISHMENT WORK LS 67,000.0000 67,000.00 0.027 1,809.00 0.743 49,781 037 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 1.000 2,500 FACILITIES 038 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.850 850 039 CONTROL AND NEUTRAL CONDUCTORS LS 55,000.0000 55,000.00 1.000 55,000 040 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,500.00 5.000 1,500 041 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 350.00 1.000 350 042 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 4,200.00 12.000 4,200 043 2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 6,400.00 16.000 6,400 044 2 1/2" ELECTRIC REMOTE CONTROL VALVE EA 750.0000 1,500.00 2.000 1,500 045 24 STATION IRRIGATION CONTROLLER EA 2,000.0000 6,000.00 3.000 6,000 (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 54.000 2,160 048 SPRINKLER (TYPE A-6) EA 45.0000 2,205.00 49.000 2,205 049 SPRINKLER (TYPE A-7) EA 40.0000 4,800.00 112.000 4,480 PROGRAM CAS145 PAGE 3 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2356A4 TIME 11:19 AM ESTIMATE NO. 036 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 12/20/16 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,500.00 130.000 6,500 051 SPRINKLER (TYPE C-2) EA 13.0000 3,510.00 270.000 3,510 052 2" GATE VALVE EA 300.0000 2,400.00 8.000 2,400 053 2 1/2" GATE VALVE EA 700.0000 2,100.00 3.000 2,100 054 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 27,290.00 13,645.000 27,290 (F) LINE) 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 4,626.00 2,313.000 4,626 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 16,014.00 5,338.000 16,014 (F) (SUPPLY LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 8,224.00 2,056.000 8,224 (F) (SUPPLY LINE) 058 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 33,800.00 6,760.000 33,800 (F) (SUPPLY LINE) 059 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 4,220.00 844.000 4,220 (F) (SUPPLY LINE) 060 1" WYE STRAINER EA 300.0000 900.00 3.000 900 061 1 1/2" WYE STRAINER EA 300.0000 600.00 2.000 600 062 3/4" QUICK COUPLING VALVE EA 200.0000 1,200.00 6.000 1,200 063 BALL VALVE EA 200.0000 2,200.00 11.000 2,200 064 8" WELDED STEEL PIPE CONDUIT LF 80.0000 9,600.00 120.000 9,600 (.250" THICK) 065 10" WELDED STEEL PIPE CONDUIT LF 100.0000 3,200.00 32.000 3,200 (.250" THICK) 066 FIBER ROLLS LF 3.0000 8,070.00 2,690.000 8,070 067 CLASS 2 AGGREGATE BASE (CY) CY 52.0000 3,172.00 59.000 3,068 068 MINOR CONCRETE (MISCELLANEOUS CY 705.0000 43,005.00 59.000 41,595 CONSTRUCTION) 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.750 375 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ELECTRIC SERVICE (IRRIGATION) LS 39,499.0000 39,499.00 1.000 39,499 PROGRAM CAS145 PAGE 4 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2356A4 TIME 11:19 AM ESTIMATE NO. 036 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 12/20/16 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,809.00 793,715.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 338.19 28,884.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,147.19 822,599.92 071 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,016,104.00 TOTAL WORK COMPLETED 2,147.19 922,599.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,147.19 922,599.92 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 10/18/17 796 1 0 0 89% 80% PROGRESS IS SATISFACTORY MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/16