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 10/20/07 EST. NO.20 TIME 08:40 AM R.E. NAME: DAVID BARTEL 04-271604 --------------------------------------------------------------------------- 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 10/20/07 EST. NO.20 TIME 08:40 AM R.E. NAME: DAVID BARTEL 04-271604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-271604 TIME 08:40 AM ESTIMATE NO. 20 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 10/20/07 LOCATION PROGRESS ESTIMATE 04-MRN-101-1.4/7.7 ----------------- MCGUIRE AND HESTER IN MARIN COUNTY IN AND NEAR 9009 RAILROAD AVENUE SAUSALITO AND CORTE MADERA AT OAKLAND, CA 94603 VARIOUS LOCATIONS FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 8,400.00 840.000 8,400.00 02 PREPARE STORM WATER POLLUTION LS 2,975.0000 2,975.00 1.000 2,975.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 04 DRAINAGE INLET PROTECTION EA 200.0000 200.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 6,556.0000 6,556.00 1.000 6,556.00 S) 06 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 S) 07 REMOVE TREE LS 13,128.0000 13,128.00 1.000 13,128.00 08 ROADWAY EXCAVATION M3 85.0000 15,300.00 125.600 10,676.00 09 ROADWAY EXCAVATION (TYPE Z-2) M3 300.0000 19,800.00 66.000 19,800.00 (AERIALLY DEPOSITED LEAD) 10 LEAD COMPLIANCE PLAN LS 2,950.0000 2,950.00 1.000 2,950.00 11 ROADSIDE CLEARING LS 53,350.0000 53,350.00 1.000 53,350.00 12 ROCK BLANKET M2 85.0000 44,200.00 513.000 43,605.00 13 ROCK BLANKET (MODIFIED) M2 100.0000 17,000.00 165.000 16,500.00 14 PLACE BOULDERS LS 7,000.0000 7,000.00 1.000 7,000.00 15 IRON SULFATE KG 55.0000 330.00 6.000 330.00 16 SOIL AMENDMENT M3 80.0000 16,000.00 200.000 16,000.00 17 MULCH M3 50.0000 67,500.00 1,402.000 70,100.00 18 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 8.0000 12,880.00 1,610.000 12,880.00 19 EROSION CONTROL NETTING M2 12.0000 10,080.00 650.000 7,800.00 20 PLANT (GROUP E) EA 2.0000 11,660.00 5,830.000 11,660.00 21 PLANT (GROUP F) EA 3.0000 6,420.00 2,140.000 6,420.00 22 PLANT (GROUP W) EA 20.0000 240.00 12.000 240.00 PROGRAM CAS145 PAGE 2 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-271604 TIME 08:40 AM ESTIMATE NO. 20 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP A) EA 20.0000 50,400.00 2,520.000 50,400.00 24 PLANT (GROUP B) EA 35.0000 10,850.00 310.000 10,850.00 25 PLANT (GROUP I) EA 82.0000 45,920.00 560.000 45,920.00 26 PLANT (GROUP U) EA 130.0000 1,170.00 9.000 1,170.00 27 PLANT (GROUP C) EA 560.0000 11,760.00 21.000 11,760.00 28 WILD FLOWER SEEDING HA 35,000.0000 7,000.00 0.200 7,000.00 29 PLANT ESTABLISHMENT WORK LS 310,000.0000 310,000.00 0.027 8,370.00 0.297 92,070.00 30 PLANT ESTABLISHMENT WORK (MULCH) M3 50.0000 34,000.00 0.000 0.00 31 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 1.000 5,000.00 32 CONTROL AND NEUTRAL CONDUCTORS LS 80,000.0000 80,000.00 1.000 80,000.00 33 COMMUNICATION CABLE LS 1,200.0000 1,200.00 0.967 1,160.40 34 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 8,800.00 45.000 9,000.00 35 32 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 300.00 1.000 300.00 36 40 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 1,560.00 6.000 1,560.00 37 50 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,800.00 6.000 1,800.00 38 40 MM FLOW SENSOR EA 3,800.0000 7,600.00 2.000 7,600.00 39 50 MM FLOW SENSOR EA 3,900.0000 23,400.00 5.000 19,500.00 40 12 STATION IRRIGATION CONTROLLER EA 5,500.0000 16,500.00 2.000 11,000.00 (WALL MOUNTED) 41 24 STATION IRRIGATION CONTROLLER EA 5,000.0000 5,000.00 1.000 5,000.00 (WALL MOUNTED) 42 40 STATION IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 1.000 7,500.00 (WALL MOUNTED) 43 BASE STATION EA 15,000.0000 15,000.00 1.000 15,000.00 44 16 STATION IRRIGATION CONTROLLER EA 5,000.0000 15,000.00 3.000 15,000.00 (WALL MOUNTED) 45 ADDITIONAL 3 YEAR SERVICE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 46 FREEDOM REMOTE SYSTEM LS 3,000.0000 3,000.00 1.000 3,000.00 47 20 MM PLASTIC PIPE (PR 200) M 9.0000 60,876.00 6,764.000 60,876.00 F) (SUPPLY LINE) 48 25 MM PLASTIC PIPE (PR 200) M 9.0000 15,642.00 1,738.000 15,642.00 F) (SUPPLY LINE) 49 32 MM PLASTIC PIPE (PR 200) M 10.0000 8,820.00 882.000 8,820.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-271604 TIME 08:40 AM ESTIMATE NO. 20 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 40 MM PLASTIC PIPE (PR 200) M 11.0000 1,122.00 102.000 1,122.00 F) (SUPPLY LINE) 51 50 MM PLASTIC PIPE (PR 200) M 12.0000 5,052.00 421.000 5,052.00 F) (SUPPLY LINE) 52 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 200.0000 1,800.00 9.000 1,800.00 53 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 3,000.00 2.000 3,000.00 54 SPRINKLER (TYPE A-6) EA 40.0000 1,560.00 39.000 1,560.00 55 SPRINKLER (TYPE A-7) EA 28.0000 700.00 25.000 700.00 56 SPRINKLER (TYPE B-6) EA 50.0000 10,500.00 210.000 10,500.00 57 SPRINKLER (TYPE C-2) EA 10.0000 10,800.00 1,065.000 10,650.00 58 25 MM GATE VALVE EA 140.0000 280.00 2.000 280.00 59 32 MM GATE VALVE EA 150.0000 900.00 6.000 900.00 60 40 MM GATE VALVE EA 200.0000 600.00 3.000 600.00 61 50 MM GATE VALVE EA 275.0000 1,925.00 6.000 1,650.00 62 75 MM GATE VALVE EA 400.0000 400.00 0.000 0.00 63 25 MM WYE STRAINER EA 80.0000 1,120.00 14.000 1,120.00 64 40 MM WYE STRAINER EA 100.0000 100.00 1.000 100.00 65 20 MM QUICK COUPLING VALVE EA 150.0000 1,650.00 11.000 1,650.00 66 FLOW PACKAGE EA 500.0000 4,000.00 7.000 3,500.00 67 100 MM WELDED STEEL PIPE CONDUIT M 390.0000 31,200.00 47.000 18,330.00 (6.02 MM THICK) 68 200 MM WELDED STEEL PIPE CONDUIT M 400.0000 24,000.00 24.000 9,600.00 (6.35 MM THICK) 69 WATERING LS 85,000.0000 85,000.00 0.025 2,125.00 0.725 61,625.00 70 MAINTENANCE VEHICLE PULLOUT EA 12,000.0000 36,000.00 3.000 36,000.00 S) 71 MAINTENANCE VEHICLE PULLOUT (MODIFIED) EA 13,000.0000 13,000.00 0.000 0.00 S) 72 AGGREGATE BASE M3 160.0000 25,600.00 162.000 25,920.00 S) 73 ASPHALT CONCRETE (MISCELLANEOUS AREA) TONN 120.0000 480.00 4.092 491.04 S) 74 PLACE ASPHALT CONCRETE M2 200.0000 5,800.00 32.000 6,400.00 S) (MISCELLANEOUS AREA) 75 ASPHALT CONCRETE DIKE TONN 350.0000 2,100.00 6.000 2,100.00 S) 76 ASPHALT CONCRETE (DECOMPOSED GRANITE) M2 40.0000 6,800.00 170.000 6,800.00 S) PROGRAM CAS145 PAGE 4 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-271604 TIME 08:40 AM ESTIMATE NO. 20 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ASPHALT CONCRETE (COLORED) M2 18.5000 18,500.00 973.000 18,000.50 S) 78 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 24.0000 2,400.00 93.000 2,232.00 S) 79 450 MM PLASTIC PIPE M 265.0000 3,975.00 22.000 5,830.00 80 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 150.0000 4,050.00 23.000 3,450.00 81 DRAINAGE INLET MARKER EA 60.0000 780.00 13.000 780.00 82 DRAINAGE INLET (TYPE G-2) EA 1,500.0000 3,000.00 2.000 3,000.00 83 MISCELLANEOUS IRON AND STEEL KG 3.0000 330.00 110.000 330.00 84 3.7 M CHAIN LINK GATE (TYPE CL-1.2) EA 1,013.0000 2,026.00 2.741 2,776.63 85 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,121.0000 2,242.00 2.000 2,242.00 86 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,200.0000 2,200.00 1.000 2,200.00 PROGRAM CAS145 PAGE 5 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-271604 TIME 08:40 AM ESTIMATE NO. 20 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,495.00 1,088,589.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,612.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,495.00 1,104,202.03 87 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 1,568,059.00 TOTAL WORK COMPLETED 10,495.00 1,254,202.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,495.00 1,254,202.03 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 02/24/06 925 03/09/06 03/09/06 11/25/09 367 115 5 0 78% 39% PROGRESS IS SATISFACTORY DAVID BARTEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/07