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 07/22/13 EST. NO.01 TIME 10:32 AM R.E. NAME: MACKLE, BRIAN 04-2G3614 --------------------------------------------------------------------------- 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 07/22/13 EST. NO.01 TIME 10:32 AM R.E. NAME: MACKLE, BRIAN 04-2G3614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3614 TIME 10:32 AM ESTIMATE NO. 01 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 07/22/13 LOCATION PROGRESS ESTIMATE 04-ALA-92-6.3/6.8 ----------------- 04-ALA-880-15.5/16.8 BORTOLUSSI AND WATKIN IN ALAMEDA CTY IN HAYWARD ON RTE 92 77 LARKSPUR STREET FROM .2 M WEST OF RTE 92/880 SEPARA SAN RAFAEL, CA 94904-4886 TION TO SATA CLARA ST. & ON RTE 880 FROM .1 M SOUTH OF TENNYSON RD.O/C TO .20 M NORTH OF RTE 92/880 SEPAR. FED. AID NO. N O N E REPLACEMENT PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 002 CONSTRUCTION AREA SIGNS LS 10,900.0000 10,900.00 0.400 4,360.00 0.400 4,360 003 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 500.0000 500.00 0.000 0 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.000 0 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.000 0 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 10,000.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY TACKED STRAW SQYD 0.3000 4,260.00 0.000 0 011 TEMPORARY CHECK DAM LF 3.2000 640.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 13,500.00 0.000 0 013 TEMPORARY FIBER ROLL LF 3.0000 32,100.00 0.000 0 014 TEMPORARY SILT FENCE LF 2.4000 5,040.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 016 STREET SWEEPING LS 250.0000 250.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 018 REMOVE BASE AND SURFACING SQYD 36.0000 6,480.00 0.000 0 019 RELOCATE GATE EA 500.0000 500.00 0.000 0 020 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 1,000.0000 200.00 0.000 0 021 CORE CONCRETE LF 100.0000 450.00 0.000 0 022 ROADWAY EXCAVATION CY 25.0000 12,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3614 TIME 10:32 AM ESTIMATE NO. 01 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (RETAINING WALL) CY 500.0000 400.00 0.000 0 024 STRUCTURE BACKFILL (RETAINING WALL) CY 500.0000 400.00 0.000 0 025 ROADSIDE CLEARING LS 26,000.0000 26,000.00 0.000 0 026 ROCK BLANKET SQYD 100.0000 149,000.00 0.000 0 027 CULTIVATE SQYD 0.5000 7,100.00 0.000 0 028 SOIL AMENDMENT CY 20.0000 15,800.00 0.000 0 029 MULCH CY 28.0000 98,000.00 0.000 0 030 SLOW RELEASE OR CONTROLLED RELEASE LB 0.7000 9,590.00 0.000 0 FERTILIZER 031 PLANT (GROUP H) EA 0.2000 29,200.00 0.000 0 032 PLANT (GROUP K) EA 180.0000 6,660.00 0.000 0 033 PLANT (GROUP A) EA 8.0000 33,360.00 0.000 0 034 PLANT (GROUP B) EA 20.0000 1,140.00 0.000 0 035 PLANT (GROUP U) EA 60.0000 19,800.00 0.000 0 036 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0 037 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 0.000 0 FACILITIES 038 MODIFY IRRIGATION SYSTEM LS 500.0000 500.00 0.000 0 039 CONTROL AND NEUTRAL CONDUCTORS LS 65,600.0000 65,600.00 0.000 0 040 3/4" ELECTRIC REMOTE CONTROL VALVE EA 200.0000 1,000.00 0.000 0 041 1" ELECTRIC REMOTE CONTROL VALVE EA 200.0000 1,800.00 0.000 0 042 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 500.00 0.000 0 043 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 250.00 0.000 0 044 2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 600.00 0.000 0 045 3/4" VALVE ASSEMBLY UNIT EA 250.0000 10,250.00 0.000 0 046 28 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 0.000 0 (WALL MOUNTED) 047 36 STATION IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 0.000 0 (WALL MOUNTED) 048 IRRIGATION CONTROLLER (BATTERY) EA 250.0000 250.00 0.000 0 049 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 10.0000 7,400.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3614 TIME 10:32 AM ESTIMATE NO. 01 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 12.0000 1,500.00 0.000 0 (F) 051 IRRIGATION CONTROLLER ENCLOSURE EA 3,500.0000 7,000.00 0.000 0 CABINET 052 WATER METER EA 19,800.0000 19,800.00 0.000 0 053 4" IRRIGATION SLEEVE LF 20.0000 1,120.00 0.000 0 054 6" IRRIGATION SLEEVE LF 20.0000 480.00 0.000 0 055 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 7,500.00 0.000 0 056 1" BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 1,000.00 0.000 0 057 2" BACKFLOW PREVENTER ASSEMBLY EA 2,250.0000 4,500.00 0.000 0 058 SPRINKLER (TYPE A-5) EA 26.0000 2,860.00 0.000 0 059 SPRINKLER (TYPE B-1) EA 24.0000 6,720.00 0.000 0 060 SPRINKLER (TYPE D-1) EA 14.0000 1,246.00 0.000 0 061 SPRINKLER (TYPE D-2) EA 10.0000 47,100.00 0.000 0 062 3" GATE VALVE EA 500.0000 6,000.00 0.000 0 063 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 113,240.00 0.000 0 (F) LINE) 064 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 5,265.00 0.000 0 (F) LINE) 065 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 2,325.00 0.000 0 (F) (SUPPLY LINE) 066 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 3,765.00 0.000 0 (F) (SUPPLY LINE) 067 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 3,480.00 0.000 0 (F) (SUPPLY LINE) 068 3" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 25,340.00 0.000 0 (F) (SUPPLY LINE) 069 3/4" QUICK COUPLING VALVE EA 120.0000 2,040.00 0.000 0 070 BALL VALVE EA 290.0000 4,930.00 0.000 0 071 1" FLOW SENSOR EA 350.0000 700.00 0.000 0 072 8" WELDED STEEL PIPE CONDUIT LF 91.0000 5,824.00 0.000 0 (F) (.250" THICK) 073 IMPORTED TOPSOIL (CY) CY 71.0000 710.00 0.000 0 074 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 9,900.00 0.000 0 075 HYDROMULCH SQFT 0.0200 1,454.00 0.000 0 076 FIBER ROLLS LF 3.1000 32,860.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3614 TIME 10:32 AM ESTIMATE NO. 01 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRAW SQFT 0.0300 2,181.00 0.000 0 078 HYDROSEED SQFT 0.0800 5,816.00 0.000 0 079 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 2,480.00 0.000 0 080 HOT MIX ASPHALT (TYPE A) TON 121.0000 4,840.00 0.000 0 081 PLACE HOT MIX ASPHALT SQYD 36.0000 6,480.00 0.000 0 (MISCELLANEOUS AREA) 082 TACK COAT TON 600.0000 60.00 0.000 0 083 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) LF 150.0000 750.00 0.000 0 084 MINOR CONCRETE (GUTTER) (CY) CY 500.0000 100.00 0.000 0 085 MISCELLANEOUS METAL LB 8.0000 2,800.00 0.000 0 (F) 086 CHAIN LINK FENCE LF 75.0000 66,000.00 0.000 0 (TYPE CL-6, VINYL CLAD, SLATTED) 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 088 ELECTRIC SERVICE (IRRIGATION) LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3614 TIME 10:32 AM ESTIMATE NO. 01 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,260.00 5,260.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,260.00 5,260.00 089 MOBILIZATION LS 105,200.0000 105,200.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,211,986.00 TOTAL WORK COMPLETED 5,260.00 5,260.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,260.00 5,260.00 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 06/13/13 930 06/28/13 06/28/13 03/21/17 15 0 0 0 0% 8% PROGRESS IS SATISFACTORY MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13