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 09/18/12 EST. NO.01 TIME 01:10 PM R.E. NAME: STREATER, HAL 04-3S5804 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.01 TIME 01:10 PM R.E. NAME: STREATER, HAL 04-3S5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5804 TIME 01:10 PM ESTIMATE NO. 01 BID OPENING 11/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 04-MRN-37-11.7/12.2 ----------------- VALENTINE CORPORATION IN MARIN COUNTY NEAR NOVATO AT 111 PELICAN WAY NOVATO CREEK BRIDGE SAN RAFAEL CA 94901 FED. AID NO. N O N E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.5000 2,940.00 840.000 2,940.00 840.000 2,940.00 002 TEMPORARY EXCLUSION FENCE LF 20.0000 14,600.00 730.000 14,600.00 730.000 14,600.00 003 CONSTRUCTION SITE MANAGEMENT LS 5,500.0000 5,500.00 0.450 2,475.00 0.450 2,475.00 004 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 4.0000 800.00 312.000 1,248.00 312.000 1,248.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 7,600.00 2.000 7,600.00 2.000 7,600.00 007 TEMPORARY COVER SQYD 6.0000 1,200.00 512.440 3,074.64 512.440 3,074.64 008 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.500 550.00 0.500 550.00 011 TRAFFIC CONTROL SYSTEM LS 12,905.0000 12,905.00 0.000 0.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 0.000 0.00 013 CLEARING AND GRUBBING LS 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900.00 014 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 015 STRUCTURE EXCAVATION (RETAINING WALL) CY 410.0000 22,550.00 100.000 41,000.00 100.000 41,000.00 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 155.0000 41,850.00 0.000 0.00 017 STRUCTURE BACKFILL (RETAINING WALL) CY 72.0000 19,440.00 0.000 0.00 (F) 018 FIBER ROLLS LF 3.5000 560.00 0.000 0.00 019 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.5500 2,860.00 0.000 0.00 020 STEEL SHEET PILING SQFT 97.0000 96,030.00 0.000 0.00 021 STRUCTURAL CONCRETE, RETAINING WALL CY 1,440.0000 76,320.00 0.000 0.00 (F) 022 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 5,364.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5804 TIME 01:10 PM ESTIMATE NO. 01 BID OPENING 11/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 18" PLASTIC PIPE LF 140.0000 4,480.00 0.000 0.00 024 GEOMEMBRANE (TYPE B) SQYD 27.0000 4,320.00 0.000 0.00 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5804 TIME 01:10 PM ESTIMATE NO. 01 BID OPENING 11/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,762.64 78,762.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 78,762.64 78,762.64 ORIGINAL CONTRACT AMOUNT 333,369.00 TOTAL WORK COMPLETED 78,762.64 78,762.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,762.64 78,762.64 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 01/05/12 45 09/04/12 09/04/12 10/29/12 3 0 0 152 22% 331% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12