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 10/19/12 EST. NO.02 TIME 01:22 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 10/19/12 EST. NO.02 TIME 01:22 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 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5804 TIME 01:22 PM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/19/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.5000 2,940.00 95.000 332.50 935.000 3,272 002 TEMPORARY EXCLUSION FENCE LF 20.0000 14,600.00 205.000 4,100.00 935.000 18,700 003 CONSTRUCTION SITE MANAGEMENT LS 5,500.0000 5,500.00 0.550 3,025.00 1.000 5,500 004 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500 PROGRAM 005 TEMPORARY FIBER ROLL LF 4.0000 800.00 312.000 1,248 006 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 7,600.00 2.000 7,600 007 TEMPORARY COVER SQYD 6.0000 1,200.00 512.440 3,074 008 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 1.000 500 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 010 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.500 550.00 1.000 1,100 011 TRAFFIC CONTROL SYSTEM LS 12,905.0000 12,905.00 1.000 12,905.00 1.000 12,905 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 1.000 5,800.00 1.000 5,800 013 CLEARING AND GRUBBING LS 3,900.0000 3,900.00 1.000 3,900 014 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 015 STRUCTURE EXCAVATION (RETAINING WALL) CY 410.0000 22,550.00 100.000 41,000 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 155.0000 41,850.00 152.750 23,676.25 152.750 23,676 017 STRUCTURE BACKFILL (RETAINING WALL) CY 72.0000 19,440.00 270.000 19,440.00 270.000 19,440 (F) 018 FIBER ROLLS LF 3.5000 560.00 192.000 672.00 192.000 672 019 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.5500 2,860.00 15,000.000 8,250.00 15,000.000 8,250 020 STEEL SHEET PILING SQFT 97.0000 96,030.00 1,061.659 102,980.92 1,061.659 102,980 021 STRUCTURAL CONCRETE, RETAINING WALL CY 1,440.0000 76,320.00 53.000 76,320.00 53.000 76,320 (F) 022 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 5,364.00 3,576.000 5,364.00 3,576.000 5,364 (F) PROGRAM CAS145 PAGE 2 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5804 TIME 01:22 PM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 18" PLASTIC PIPE LF 140.0000 4,480.00 32.000 4,480.00 32.000 4,480 024 GEOMEMBRANE (TYPE B) SQYD 27.0000 4,320.00 223.000 6,021.00 223.000 6,021 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5804 TIME 01:22 PM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 275,541.67 354,304.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 275,541.67 354,304.31 ORIGINAL CONTRACT AMOUNT 333,369.00 TOTAL WORK COMPLETED 275,541.67 354,304.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,541.67 354,304.31 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 10/22/12 45 0 0 161 95% 258% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/12