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 08/22/11 EST. NO.34 TIME 04:34 PM R.E. NAME: JOHN HOLLIS 04-2707A4 --------------------------------------------------------------------------- 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 08/22/11 EST. NO.34 TIME 04:34 PM R.E. NAME: JOHN HOLLIS 04-2707A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE -3,370.00 01 MISSING PAYROLL -10,000.00 02 RETURN ADM DEDUCTION 13,370.00 03 UNSTATISFACTIORY PEP -500.00 15 PLANT ESTABLISHMENT -567.00 16 UNSATISFACTORY -1,134.00 16 PLANT ESTABLISHMENT -81.00 17 0.00 -2,282.00 TOTAL DEDUCTIONS 0.00 -2,282.00 PROGRAM CAS145 PAGE 1 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2707A4 TIME 04:34 PM ESTIMATE NO. 34 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: JOHN HOLLIS DATE OF THIS ESTIMATE 08/22/11 LOCATION PROGRESS ESTIMATE 04-ALA-13-6.4/8.3 ----------------- JJ NGUYEN, INC IN ALAMEDA COUNTY IN OAKLAND FROM 3172 SALEM DR. JOAQUIN MILLER ROAD OVERCROSSING TO SAN JOSE CA 95127 MORAGA AVENUE UNDERCROSSING FED. AID NO. STPL-6204(63)E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 1.000 1,250.00 PROGRAM 003 TEMPORARY CHECK DAM M 9.0000 1,530.00 340.000 3,060.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 2,080.00 16.000 2,080.00 005 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 4,500.0000 4,500.00 0.991 4,459.50 (S) 007 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 008 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000.00 009 IMPORTED TOPSOIL M3 70.0000 6,020.00 71.000 4,970.00 010 SOIL AMENDMENT M3 65.0000 2,015.00 35.000 2,275.00 011 MULCH M3 29.0000 1,363.00 47.000 1,363.00 012 COMMERCIAL FERTILIZER (PACKET) EA 0.3500 542.50 1,550.000 542.50 013 PLANT (GROUP A) EA 10.0000 7,800.00 768.000 7,680.00 014 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.027 810.00 0.896 26,880.00 015 CONTROL AND NEUTRAL CONDUCTORS LS 19,500.0000 19,500.00 1.000 19,500.00 016 40 MM ELECTRIC REMOTE CONTROL VALVE EA 270.0000 1,080.00 4.000 1,080.00 017 40 MM ELECTRIC REMOTE CONTROL VALVE EA 320.0000 2,880.00 9.000 2,880.00 PRESSURE REGULATING 018 50 MM ELECTRIC REMOTE CONTROL VALVE EA 290.0000 870.00 2.000 580.00 019 50 MM PRESSURE REDUCING VALVE EA 360.0000 360.00 0.000 0.00 020 12 STATION IRRIGATION CONTROLLER EA 3,700.0000 7,400.00 1.000 3,700.00 (WALL MOUNTED) 021 65 MM GALVANIZED STEEL PIPE M 95.0000 1,425.00 15.000 1,425.00 (F) (SUPPLY LINE) 022 20 MM PLASTIC PIPE (PR 200) M 8.0000 3,856.00 482.000 3,856.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2707A4 TIME 04:34 PM ESTIMATE NO. 34 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: JOHN HOLLIS DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 25 MM PLASTIC PIPE (PR 200) M 9.0000 3,636.00 404.000 3,636.00 (F) (SUPPLY LINE) 024 32 MM PLASTIC PIPE (PR 200) M 9.0000 10,953.00 1,217.000 10,953.00 (F) (SUPPLY LINE) 025 40 MM PLASTIC PIPE (PR 200) M 10.0000 3,560.00 356.000 3,560.00 (F) (SUPPLY LINE) 026 50 MM PLASTIC PIPE (PR 200) M 10.5000 28,822.50 2,745.000 28,822.50 (F) (SUPPLY LINE) 027 65 MM PLASTIC PIPE (PR 200) M 14.0000 26,614.00 1,901.000 26,614.00 (F) (SUPPLY LINE) 028 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 5,000.00 1.000 2,500.00 CABINET 029 WATER METER EA 20,500.0000 20,500.00 1.000 20,500.00 030 BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 1.000 2,500.00 031 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 2,000.00 1.000 2,000.00 032 SPRINKLER (TYPE C-2) EA 11.0000 8,580.00 768.000 8,448.00 033 65 MM GATE VALVE EA 300.0000 2,700.00 9.000 2,700.00 034 40 MM WYE STRAINER EA 260.0000 780.00 3.000 780.00 035 25 MM QUICK COUPLING VALVE EA 160.0000 1,920.00 12.000 1,920.00 036 40 MM FLOW SENSOR EA 560.0000 1,120.00 1.000 560.00 037 FLOW MONITORING PACKAGE EA 3,250.0000 6,500.00 1.000 3,250.00 038 COMMUNICATION EQUIPMENT EA 1,750.0000 3,500.00 1.000 1,750.00 039 200 MM WELDED STEEL PIPE CONDUIT M 450.0000 8,550.00 19.000 8,550.00 (6.35 MM THICK) 040 BOOSTER PUMP SYSTEM EA 23,500.0000 23,500.00 0.042 987.00 (S) 041 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 1.000 1,500.00 042 ELECTRIC SERVICE (IRRIGATION) LS 23,000.0000 23,000.00 0.329 7,567.00 (S) 043 BOOSTER PUMP ELECTRICAL SYSTEM LS 7,500.0000 7,500.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2707A4 TIME 04:34 PM ESTIMATE NO. 34 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: JOHN HOLLIS DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 810.00 241,553.50 ADJUSTMENT OF COMPENSATION 0.00 5,410.00 EXTRA WORK 0.00 28,173.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 810.00 275,137.44 044 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 327,707.00 TOTAL WORK COMPLETED 810.00 300,137.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,282.00 TOTAL 810.00 297,855.44 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 11/14/07 840 11/29/07 11/29/07 11/07/11 817 111 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY JOHN HOLLIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/11