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 10/24/11 EST. NO.16 TIME 04:33 PM R.E. NAME: MACKLE, BRIAN 04-2S6204 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.16 TIME 04:33 PM R.E. NAME: MACKLE, BRIAN 04-2S6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ATTACHMENT C -1,000.00 04 SEED SAMPLE FAILURE -1,000.00 04 ATTACHMENT C -1,000.00 06 SWPPP ATT C 2,000.00 07 SEED COMPLIANCE 1,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S6204 TIME 04:33 PM ESTIMATE NO. 16 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 04-SM-1-37.6/ .0 ----------------- JJ NGUYEN, INC IN SAN MATEO COUNTY NEAR PACIFICA 3172 SALEM DRIVE AT GRAY WHALE COVE SAN JOSE CA 95127 FED. AID NO. ER-35M3(4)E ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 002 TEMPORARY FENCE (TYPE CL-6) LF 4.0000 3,000.00 408.000 1,632.00 003 TEMPORARY FENCE (TYPE ESA) LF 4.0000 3,000.00 800.000 3,200.00 004 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 005 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 006 EMBANKMENT CONFINEMENT SYSTEM CY 110.0000 6,600.00 0.000 0.00 007 TEMPORARY SILT FENCE LF 8.0000 720.00 90.000 720.00 008 TEMPORARY GRAVEL BAG BERM LF 15.0000 2,850.00 78.000 1,170.00 009 TEMPORARY COVER SQYD 4.0000 600.00 150.000 600.00 010 TEMPORARY CHECK DAM LF 9.0000 1,350.00 0.000 0.00 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250.00 012 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 0.500 1,425.00 013 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.000 0.00 015 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 1.000 4,500.00 016 ROADWAY EXCAVATION CY 90.0000 5,400.00 0.000 0.00 017 ROADSIDE CLEARING LS 25,500.0000 25,500.00 1.000 25,500.00 018 PREPARE HOLE (SOIL AMENDMENT) CY 70.0000 420.00 6.000 420.00 019 MULCH CY 40.0000 360.00 9.000 360.00 020 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 32.00 160.000 32.00 021 EROSION CONTROL (TYPE B) SQYD 180.0000 14,400.00 0.000 0.00 022 EROSION CONTROL (TYPE D) SQYD 2.0000 3,800.00 1,900.000 3,800.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S6204 TIME 04:33 PM ESTIMATE NO. 16 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 3.0000 2,190.00 725.000 2,175.00 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 2.000 2,000.00 025 PLANT (GROUP A) EA 12.0000 1,920.00 160.000 1,920.00 026 PLANT (GROUP B) EA 26.0000 364.00 14.000 364.00 027 PLANT ESTABLISHMENT WORK LS 23,000.0000 23,000.00 0.089 2,047.00 0.965 22,195.00 028 FOLIAGE PROTECTOR EA 50.0000 8,000.00 160.000 8,000.00 029 SPRINKLER (TYPE C-2) EA 15.0000 2,400.00 160.000 2,400.00 030 CAM COUPLER ASSEMBLY EA 450.0000 450.00 1.000 450.00 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 2,540.00 1,270.000 2,540.00 (F) LINE) 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 930.00 310.000 930.00 (F) LINE) 033 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 380.00 95.000 380.00 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 100.00 20.000 100.00 (F) (SUPPLY LINE) 035 1" MANUAL CONTROL VALVE EA 250.0000 750.00 3.000 750.00 036 1" WYE STRAINER EA 185.0000 185.00 1.000 185.00 037 TIMBER CHECK DAM LF 40.0000 8,000.00 0.000 0.00 038 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 140.0000 12,600.00 52.000 7,280.00 039 ROCK SLOPE PROTECTION FABRIC SQYD 8.0000 720.00 90.000 720.00 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S6204 TIME 04:33 PM ESTIMATE NO. 16 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,547.00 106,498.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 156,084.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,547.00 262,582.19 040 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 164,911.00 TOTAL WORK COMPLETED 8,547.00 272,582.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,547.00 272,582.19 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 07/28/09 315 09/21/09 09/21/09 11/08/11 321 202 16 2 88% 96% PROGRESS IS SATISFACTORY MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11