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 05/23/11 EST. NO.02 TIME 01:12 PM R.E. NAME: HOLLIS, JOHN 04-2490A4 --------------------------------------------------------------------------- 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 05/23/11 EST. NO.02 TIME 01:12 PM R.E. NAME: HOLLIS, JOHN 04-2490A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2490A4 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 05/23/11 LOCATION PROGRESS ESTIMATE 04-ALA-238-14.5/16.5 ----------------- 04-ALA-880-20.3/20.8 J J NGUYEN INC IN ALAMEDA COUNTY IN HAYWARD, SAN 3172 SALEM DRIVE LEANDRO AND ASHLAND ON ROUTE 880 SAN JOSE CA 95127 AND ON ROUTE 238 FED. AID NO. IM-X001(551)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.5000 3,000.00 1,200.000 3,000.00 1,200.000 3,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.100 150.00 04 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PREVENTION PLAN 05 TEMPORARY SILT FENCE LF 2.5000 9,500.00 3,800.000 9,500.00 3,800.000 9,500.00 06 TEMPORARY CHECK DAM LF 8.0000 2,640.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 13,050.00 87.000 13,050.00 87.000 13,050.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 750.0000 750.00 0.000 0.00 09 STORM WATER ANNUAL REPORT EA 1,700.0000 1,700.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500.00 11 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 14 ROADSIDE CLEARING LS 18,000.0000 18,000.00 0.050 900.00 0.100 1,800.00 15 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000.00 16 SOIL AMENDMENT CY 30.0000 16,500.00 0.000 0.00 17 MULCH CY 22.0000 55,748.00 0.000 0.00 18 COMMERCIAL FERTILIZER (PACKET) EA 0.1900 5,282.00 0.000 0.00 19 FIBER ROLLS LF 3.0000 66,600.00 0.000 0.00 20 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 1.0000 3,000.00 0.000 0.00 21 PLANT (GROUP A) EA 9.0000 67,140.00 0.000 0.00 22 PLANT (GROUP B) EA 15.0000 17,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2490A4 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP U) EA 48.0000 112,320.00 0.000 0.00 24 PLANT ESTABLISHMENT WORK LS 125,000.0000 125,000.00 0.000 0.00 25 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.000 0.00 26 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 14,700.00 0.000 0.00 27 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 11,100.00 0.000 0.00 28 2" ELECTRIC REMOTE CONTROL VALVE EA 360.0000 2,520.00 0.000 0.00 29 1" ELECTRIC REMOTE CONTROL VALVE EA 340.0000 3,400.00 0.000 0.00 (PRESSURE REGULATING) 30 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 5,950.00 0.000 0.00 (PRESSURE REGULATING) 31 2" ELECTRIC REMOTE CONTROL VALVE EA 450.0000 450.00 0.000 0.00 (PRESSURE REGULATING) 32 8 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 0.000 0.00 (WALL MOUNTED) 33 12 STATION IRRIGATION CONTROLLER EA 1,200.0000 3,600.00 0.000 0.00 (WALL MOUNTED) 34 12 STATION IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 0.000 0.00 (SOLAR) 35 24 STATION IRRIGATION CONTROLLER EA 1,300.0000 1,300.00 0.000 0.00 (WALL MOUNTED) 36 28 STATION IRRIGATION CONTROLLER EA 1,450.0000 1,450.00 0.000 0.00 37 16 STATION IRRIGATION CONTROLLER EA 1,350.0000 5,400.00 0.000 0.00 (WALL MOUNTED) 38 2 1/2" GALVANIZED STEEL PIPE LF 30.0000 7,200.00 0.000 0.00 (SUPPLY LINE) 39 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 122,332.50 0.000 0.00 F) 40 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 29,154.00 0.000 0.00 F) 41 1 1/4" PLASTIC PIPE (PR 200) LF 2.0000 16,414.00 0.000 0.00 F) (SUPPLY LINE) 42 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 4,440.00 0.000 0.00 F) (SUPPLY LINE) 43 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 6,852.00 0.000 0.00 F) 44 2 1/2" PLASTIC PIPE (PR 200) LF 4.0000 56,260.00 0.000 0.00 F) (SUPPLY LINE) 45 IRRIGATION CONTROLLER ENCLOSURE EA 1,500.0000 16,500.00 0.000 0.00 CABINET 46 WATER METER EA 200,000.0000 200,000.00 0.000 0.00 47 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 4,000.00 0.000 0.00 48 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 3,000.00 0.000 0.00 49 SPRINKLER (TYPE B-2) EA 30.0000 10,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2490A4 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE C-2) EA 9.0000 39,060.00 0.000 0.00 51 1" GATE VALVE EA 120.0000 120.00 0.000 0.00 52 1 1/2" GATE VALVE EA 150.0000 750.00 0.000 0.00 53 2" GATE VALVE EA 290.0000 2,900.00 0.000 0.00 54 2 1/2" GATE VALVE EA 450.0000 17,550.00 0.000 0.00 55 1" WYE STRAINER EA 160.0000 2,720.00 0.000 0.00 56 1 1/2" WYE STRAINER EA 240.0000 5,280.00 0.000 0.00 57 3/4" QUICK COUPLING VALVE EA 180.0000 7,380.00 0.000 0.00 58 8" WELDED STEEL PIPE CONDUIT LF 120.0000 8,880.00 0.000 0.00 (.250" THICK) 59 CLASS 2 AGGREGATE BASE CY 50.0000 2,450.00 0.000 0.00 60 MINOR CONCRETE (MISCELLANEOUS CY 350.0000 34,300.00 0.000 0.00 CONSTRUCTION) 61 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 7,500.00 0.000 0.00 62 5' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 6,000.00 0.000 0.00 63 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 64 ELECTRIC SERVICE (IRRIGATION) LS 40,000.0000 40,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2490A4 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,600.00 50,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,600.00 50,625.00 65 MOBILIZATION LS 90,000.0000 90,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,389,442.50 TOTAL WORK COMPLETED 36,600.00 50,625.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,600.00 50,625.00 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 02/15/11 910 04/11/11 04/11/11 02/20/15 28 2 0 0 4% 18% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/11