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 01/23/14 EST. NO.07 TIME 07:46 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 01/23/14 EST. NO.07 TIME 07:46 AM R.E. NAME: MACKLE, BRIAN 04-2G3614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADMIN DEDUCTION -34,032.50 04 RETURN ADMIN DEDUCTI 34,032.50 07 34,032.50 0.00 TOTAL DEDUCTIONS 34,032.50 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3614 TIME 07:46 AM ESTIMATE NO. 07 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 01/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 01/23/14 LOCATION RERUN 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 0.750 900 002 CONSTRUCTION AREA SIGNS LS 10,900.0000 10,900.00 0.100 1,090.00 0.650 7,085 003 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 0.150 75.00 0.500 250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 500.0000 500.00 0.300 150.00 0.300 150 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.900 450 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 2.000 1,000 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 10,000.00 1.000 500 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY TACKED STRAW SQYD 0.3000 4,260.00 11,367.000 3,410 011 TEMPORARY CHECK DAM LF 3.2000 640.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 13,500.00 5.000 1,125.00 39.000 8,775 013 TEMPORARY FIBER ROLL LF 3.0000 32,100.00 1,198.000 3,594.00 10,700.000 32,100 014 TEMPORARY SILT FENCE LF 2.4000 5,040.00 738.000 1,771 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 016 STREET SWEEPING LS 250.0000 250.00 0.200 50.00 0.200 50 017 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.200 200.00 0.300 300 018 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 56.000 1,400.00 387.000 9,675 PROGRAM CAS145 PAGE 2 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3614 TIME 07:46 AM ESTIMATE NO. 07 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 01/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 3,900.00 0.850 22,100 026 ROCK BLANKET SQYD 100.0000 149,000.00 260.000 26,000.00 1,340.000 134,000 027 CULTIVATE SQYD 0.5000 7,100.00 0.000 0 028 SOIL AMENDMENT CY 20.0000 15,800.00 118.000 2,360.00 118.000 2,360 029 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 4.000 720 033 PLANT (GROUP A) EA 8.0000 33,360.00 110.000 880 034 PLANT (GROUP B) EA 20.0000 1,140.00 6.000 120 035 PLANT (GROUP U) EA 60.0000 19,800.00 80.000 4,800 036 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0 037 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 0.250 125.00 0.350 175 FACILITIES 038 MODIFY IRRIGATION SYSTEM LS 500.0000 500.00 0.500 250.00 0.500 250 039 CONTROL AND NEUTRAL CONDUCTORS LS 65,600.0000 65,600.00 0.450 29,520.00 0.950 62,320 040 3/4" ELECTRIC REMOTE CONTROL VALVE EA 200.0000 1,000.00 5.000 1,000 041 1" ELECTRIC REMOTE CONTROL VALVE EA 200.0000 1,800.00 1.000 200.00 9.000 1,800 042 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 500.00 2.000 500.00 2.000 500 043 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 250.00 1.000 250 044 2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 600.00 2.000 600 045 3/4" VALVE ASSEMBLY UNIT EA 250.0000 10,250.00 8.000 2,000.00 26.000 6,500 046 28 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 (WALL MOUNTED) 047 36 STATION IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 (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 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3614 TIME 07:46 AM ESTIMATE NO. 07 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 01/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 7,000.00 2.000 7,000 CABINET 052 WATER METER EA 19,800.0000 19,800.00 1.000 19,800 053 4" IRRIGATION SLEEVE LF 20.0000 1,120.00 56.000 1,120 054 6" IRRIGATION SLEEVE LF 20.0000 480.00 24.000 480.00 24.000 480 055 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 7,500.00 1.000 2,500.00 2.000 5,000 056 1" BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 1,000.00 1.000 1,000 057 2" BACKFLOW PREVENTER ASSEMBLY EA 2,250.0000 4,500.00 2.000 4,500 058 SPRINKLER (TYPE A-5) EA 26.0000 2,860.00 87.000 2,262.00 110.000 2,860 059 SPRINKLER (TYPE B-1) EA 24.0000 6,720.00 25.000 600.00 280.000 6,720 060 SPRINKLER (TYPE D-1) EA 14.0000 1,246.00 0.000 0 061 SPRINKLER (TYPE D-2) EA 10.0000 47,100.00 659.000 6,590.00 1,523.000 15,230 062 3" GATE VALVE EA 500.0000 6,000.00 3.000 1,500.00 9.000 4,500 063 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 113,240.00 6,943.000 13,886.00 55,288.000 110,576 (F) LINE) 064 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 5,265.00 55.000 165.00 1,755.000 5,265 (F) LINE) 065 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 2,325.00 375.000 1,125.00 720.000 2,160 (F) (SUPPLY LINE) 066 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 3,765.00 1,255.000 3,765 (F) (SUPPLY LINE) 067 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 3,480.00 220.000 880.00 655.000 2,620 (F) (SUPPLY LINE) 068 3" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 25,340.00 2,040.000 8,160.00 5,815.000 23,260 (F) (SUPPLY LINE) 069 3/4" QUICK COUPLING VALVE EA 120.0000 2,040.00 4.000 480.00 12.000 1,440 070 BALL VALVE EA 290.0000 4,930.00 2.000 580.00 9.000 2,610 071 1" FLOW SENSOR EA 350.0000 700.00 2.000 700 072 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 19,800.000 9,900.00 19,800.000 9,900 075 HYDROMULCH SQFT 0.0200 1,454.00 72,700.000 1,454 076 FIBER ROLLS LF 3.1000 32,860.00 1,702.000 5,276.20 1,702.000 5,276 PROGRAM CAS145 PAGE 4 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3614 TIME 07:46 AM ESTIMATE NO. 07 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 01/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.000 2,480.00 31.000 2,480 080 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 2,800.00 350.000 2,800.00 350.000 2,800 (F) 086 CHAIN LINK FENCE LF 75.0000 66,000.00 200.000 15,000.00 200.000 15,000 (TYPE CL-6, VINYL CLAD, SLATTED) 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.100 150 SYSTEM ELEMENTS DURING CONSTRUCTION 088 ELECTRIC SERVICE (IRRIGATION) LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3614 TIME 07:46 AM ESTIMATE NO. 07 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 01/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,853.20 568,457.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,853.20 568,457.50 089 MOBILIZATION LS 105,200.0000 105,200.00 0.950 99,940 ORIGINAL CONTRACT AMOUNT 1,211,986.00 TOTAL WORK COMPLETED 158,853.20 668,397.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 34,032.50 0.00 TOTAL 192,885.70 668,397.50 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 03/21/17 137 0 0 0 56% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCOS MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/14