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 11/21/11 EST. NO.08 TIME 04:10 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 --------------------------------------------------------------------------- 005 0011 858.10 E.W. @ F.A.(+) 110111 N 0024.0 006 0009 3,100.46 E.W. @ F.A.(+) 102711 N 0019.0 0012 2,437.13 110211 N 0022.0 0014 213.27 110211 N 0025.0 6,608.96 TOTAL THIS ESTIMATE 2,544.83 TOTAL PREVIOUS ESTIMATE 9,153.79 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 11/21/11 EST. NO.08 TIME 04:10 PM R.E. NAME: HOLLIS, JOHN 04-2490A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STORMWATER ANN REPRT -2,000.00 06 WPC -2,000.00 07 RETURN DEDUCTION 4,000.00 08 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2490A4 TIME 04:10 PM ESTIMATE NO. 08 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 11/20/11 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/21/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 002 TEMPORARY FENCE (TYPE ESA) LF 2.5000 3,000.00 1,200.000 3,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.050 75.00 0.700 1,050.00 004 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 005 TEMPORARY SILT FENCE LF 2.5000 9,500.00 3,800.000 9,500.00 006 TEMPORARY CHECK DAM LF 8.0000 2,640.00 0.000 0.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 13,050.00 5.000 750.00 69.000 10,350.00 008 TEMPORARY CONCRETE WASHOUT BIN EA 750.0000 750.00 0.000 0.00 009 STORM WATER ANNUAL REPORT EA 1,700.0000 1,700.00 1.000 1,700.00 010 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500.00 011 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 013 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 014 ROADSIDE CLEARING LS 18,000.0000 18,000.00 0.100 1,800.00 015 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 1.000 15,000.00 016 SOIL AMENDMENT CY 30.0000 16,500.00 50.000 1,500.00 150.000 4,500.00 017 MULCH CY 22.0000 55,748.00 200.000 4,400.00 018 COMMERCIAL FERTILIZER (PACKET) EA 0.1900 5,282.00 0.000 0.00 019 FIBER ROLLS LF 3.0000 66,600.00 6,200.000 18,600.00 22,200.000 66,600.00 020 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 1.0000 3,000.00 0.000 0.00 021 PLANT (GROUP A) EA 9.0000 67,140.00 358.000 3,222.00 358.000 3,222.00 022 PLANT (GROUP B) EA 15.0000 17,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2490A4 TIME 04:10 PM ESTIMATE NO. 08 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 11/20/11 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 48.0000 112,320.00 0.000 0.00 024 PLANT ESTABLISHMENT WORK LS 125,000.0000 125,000.00 0.000 0.00 025 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.800 32,000.00 026 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 14,700.00 49.000 14,700.00 027 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 11,100.00 8.000 2,400.00 30.000 9,000.00 028 2" ELECTRIC REMOTE CONTROL VALVE EA 360.0000 2,520.00 2.000 720.00 6.000 2,160.00 029 1" ELECTRIC REMOTE CONTROL VALVE EA 340.0000 3,400.00 2.000 680.00 8.000 2,720.00 (PRESSURE REGULATING) 030 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 5,950.00 3.000 1,050.00 13.000 4,550.00 (PRESSURE REGULATING) 031 2" ELECTRIC REMOTE CONTROL VALVE EA 450.0000 450.00 0.000 0.00 (PRESSURE REGULATING) 032 8 STATION IRRIGATION CONTROLLER EA 1,000.0000 1,000.00 0.000 0.00 (WALL MOUNTED) 033 12 STATION IRRIGATION CONTROLLER EA 1,200.0000 3,600.00 1.000 1,200.00 4.000 4,800.00 (WALL MOUNTED) 034 12 STATION IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 1.000 1,500.00 (SOLAR) 035 24 STATION IRRIGATION CONTROLLER EA 1,300.0000 1,300.00 2.000 2,600.00 7.000 9,100.00 (WALL MOUNTED) 036 28 STATION IRRIGATION CONTROLLER EA 1,450.0000 1,450.00 0.000 0.00 037 16 STATION IRRIGATION CONTROLLER EA 1,350.0000 5,400.00 0.000 0.00 (WALL MOUNTED) 038 2 1/2" GALVANIZED STEEL PIPE LF 30.0000 7,200.00 182.000 5,460.00 182.000 5,460.00 (SUPPLY LINE) 039 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 122,332.50 12,244.000 18,366.00 68,393.000 102,589.50 (F) 040 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 29,154.00 1,853.000 3,706.00 11,887.000 23,774.00 (F) 041 1 1/4" PLASTIC PIPE (PR 200) LF 2.0000 16,414.00 1,103.000 2,206.00 6,607.000 13,214.00 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 4,440.00 353.000 706.00 1,663.000 3,326.00 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 6,852.00 408.000 1,224.00 1,391.000 4,173.00 (F) 044 2 1/2" PLASTIC PIPE (PR 200) LF 4.0000 56,260.00 1,466.000 5,864.00 13,156.000 52,624.00 (F) (SUPPLY LINE) 045 IRRIGATION CONTROLLER ENCLOSURE EA 1,500.0000 16,500.00 6.000 9,000.00 11.000 16,500.00 CABINET 046 WATER METER EA 200,000.0000 200,000.00 0.371 74,200.00 047 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 048 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 3,000.00 1.000 1,500.00 2.000 3,000.00 049 SPRINKLER (TYPE B-2) EA 30.0000 10,800.00 160.000 4,800.00 280.000 8,400.00 PROGRAM CAS145 PAGE 3 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2490A4 TIME 04:10 PM ESTIMATE NO. 08 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 11/20/11 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE C-2) EA 9.0000 39,060.00 1,200.000 10,800.00 2,400.000 21,600.00 051 1" GATE VALVE EA 120.0000 120.00 1.000 120.00 1.000 120.00 052 1 1/2" GATE VALVE EA 150.0000 750.00 1.000 150.00 4.000 600.00 053 2" GATE VALVE EA 290.0000 2,900.00 5.000 1,450.00 5.000 1,450.00 054 2 1/2" GATE VALVE EA 450.0000 17,550.00 7.000 3,150.00 33.000 14,850.00 055 1" WYE STRAINER EA 160.0000 2,720.00 5.000 800.00 15.000 2,400.00 056 1 1/2" WYE STRAINER EA 240.0000 5,280.00 5.000 1,200.00 18.000 4,320.00 057 3/4" QUICK COUPLING VALVE EA 180.0000 7,380.00 11.000 1,980.00 35.000 6,300.00 058 8" WELDED STEEL PIPE CONDUIT LF 120.0000 8,880.00 42.000 5,040.00 82.000 9,840.00 (.250" THICK) 059 CLASS 2 AGGREGATE BASE CY 50.0000 2,450.00 0.000 0.00 060 MINOR CONCRETE (MISCELLANEOUS CY 350.0000 34,300.00 0.000 0.00 CONSTRUCTION) 061 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 7,500.00 0.000 0.00 062 5' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 6,000.00 0.000 0.00 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 064 ELECTRIC SERVICE (IRRIGATION) LS 40,000.0000 40,000.00 0.600 24,000.00 PROGRAM CAS145 PAGE 4 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2490A4 TIME 04:10 PM ESTIMATE NO. 08 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 11/20/11 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,319.00 610,767.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,608.96 9,153.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,927.96 619,921.29 065 MOBILIZATION LS 90,000.0000 90,000.00 0.950 85,500.00 ORIGINAL CONTRACT AMOUNT 1,389,442.50 TOTAL WORK COMPLETED 124,927.96 705,421.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 128,927.96 705,421.29 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 03/06/15 146 9 2 0 54% 90% PROGRESS UNSATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/11