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 06/19/12 EST. NO.03 TIME 01:05 PM R.E. NAME: MACKLE, BRIAN 04-448834 --------------------------------------------------------------------------- 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 06/19/12 EST. NO.03 TIME 01:05 PM R.E. NAME: MACKLE, BRIAN 04-448834 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448834 TIME 01:05 PM ESTIMATE NO. 03 BID OPENING 11/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 06/19/12 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-152-6.1/6.5 ----------------------- SUAREZ & MUNOZ CONSTRUCTION IN SANTA CLARA COUNTY IN GILROY 20975 CABOT BOULEVARD FROM 0.3 MILE WEST OF UVAS CREEK HAYWARD, CA 94545 BRIDGE TO 0.1 MILE EAST OF UVAS CREEK BRIDGE. FED. AID NO. STP-S152(77)E HWY PLANTING AND INSTALL IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.125 812.50 0.255 1,657.50 002 PREPARE STORM WATER POLLUTION LS 15,000.0000 15,000.00 0.650 9,750.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 2.5000 4,250.00 375.000 937.50 375.000 937.50 004 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.000 0.00 005 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0.00 006 RAIN EVENT ACTION PLAN EA 500.0000 5,500.00 0.000 0.00 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 4,000.00 0.000 0.00 009 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.750 2,812.50 010 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 011 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.750 1,425.00 012 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.343 13,720.00 0.343 13,720.00 013 SOIL AMENDMENT CY 47.0000 5,640.00 0.000 0.00 014 MULCH CY 34.0000 34,000.00 0.000 0.00 015 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 5.0000 100.00 0.000 0.00 016 COMMERCIAL FERTILIZER (PACKET) EA 0.3500 1,795.50 0.000 0.00 017 COMPOST (INCORPORATE) SQYD 7.0000 29,610.00 0.000 0.00 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0.00 019 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 16,500.00 0.000 0.00 020 PLANT (GROUP F) EA 1.5000 6,090.00 0.000 0.00 021 PLANT (GROUP I) EA 8.5000 18,275.00 0.000 0.00 022 PLANT (GROUP J) (BOX STATE FURNISHED) EA 580.0000 26,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448834 TIME 01:05 PM ESTIMATE NO. 03 BID OPENING 11/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP K) EA 280.0000 39,200.00 0.000 0.00 024 PLANT (GROUP W) EA 20.0000 1,400.00 0.000 0.00 025 PLANT (GROUP A) EA 12.0000 10,200.00 0.000 0.00 026 PLANT (GROUP B) EA 30.0000 16,200.00 0.000 0.00 027 TURF (SOD) SQYD 20.0000 2,400.00 0.000 0.00 028 PLANT ESTABLISHMENT WORK LS 128,000.0000 128,000.00 0.000 0.00 029 FOLIAGE PROTECTOR EA 10.0000 14,300.00 0.000 0.00 030 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0.00 031 1" ELECTRIC REMOTE CONTROL VALVE EA 245.0000 1,960.00 0.000 0.00 032 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 3,500.00 0.000 0.00 033 2" ELECTRIC REMOTE CONTROL VALVE EA 410.0000 820.00 0.000 0.00 034 20 STATION IRRIGATION CONTROLLER EA 4,000.0000 4,000.00 0.000 0.00 (PEDESTAL MOUNTED) (SOLAR) 035 IRRIGATION CONTROLLER (BATTERY) EA 500.0000 1,500.00 0.000 0.00 036 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 20.0000 17,920.00 0.000 0.00 (F) 037 1/2" PLASTIC PIPE (IRRIGATION LINE) LF 1.0000 20,285.00 0.000 0.00 (F) 038 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7000 7,231.80 2,940.000 4,998.00 2,940.000 4,998.00 (F) 039 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.3000 4,250.40 1,299.000 2,987.70 1,299.000 2,987.70 (F) 040 1 1/4" PLASTIC PIPE (PR 200) LF 2.9000 3,413.30 728.000 2,111.20 728.000 2,111.20 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (PR 200) LF 3.2000 656.00 0.000 0.00 (F) (SUPPLY LINE) 042 WATER METER EA 5,000.0000 10,000.00 0.000 0.00 043 IRRIGATION SLEEVE LF 15.0000 5,400.00 0.000 0.00 044 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 4,000.00 0.000 0.00 045 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 2,300.0000 4,600.00 0.000 0.00 046 SPRINKLER (TYPE A-6) EA 37.0000 1,295.00 0.000 0.00 047 SPRINKLER (TYPE A-7) EA 40.0000 2,200.00 0.000 0.00 048 SPRINKLER (TYPE C-2) EA 22.0000 12,540.00 0.000 0.00 049 SPRINKLER (TYPE D-1) EA 3.5000 15,155.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448834 TIME 01:05 PM ESTIMATE NO. 03 BID OPENING 11/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 VALVE ASSEMBLY UNIT EA 300.0000 1,800.00 0.000 0.00 051 2" GATE VALVE EA 300.0000 2,400.00 0.000 0.00 052 1/2" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.0000 4,420.00 0.000 0.00 (F) (SCHEDULE 40) (SUPPLY LINE) 053 3/4" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.1000 705.60 0.000 0.00 (F) (SCHEDULE 40) (SUPPLY LINE) 054 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.2000 4,358.20 0.000 0.00 (F) (SCHEDULE 40) (SUPPLY LINE) 055 1 1/4" ULTRAVIOLET RESISTANT PLASTIC LF 2.4000 1,341.60 0.000 0.00 (F) PIPE (SCHEDULE 40) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 7,717.50 955.000 4,297.50 955.000 4,297.50 (F) (SUPPLY LINE) 057 1" WYE STRAINER EA 230.0000 230.00 0.000 0.00 058 1 1/2" WYE STRAINER EA 295.0000 1,180.00 0.000 0.00 059 3/4" QUICK COUPLING VALVE EA 260.0000 1,300.00 0.000 0.00 060 CHECK VALVE EA 100.0000 1,600.00 0.000 0.00 061 8" WELDED STEEL PIPE CONDUIT LF 75.0000 10,500.00 140.000 10,500.00 140.000 10,500.00 (.250" THICK) 062 MINOR HOT MIX ASPHALT TON 450.0000 1,800.00 0.000 0.00 063 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,000.00 0.000 0.00 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 2,600.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448834 TIME 01:05 PM ESTIMATE NO. 03 BID OPENING 11/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,364.40 55,196.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,364.40 55,196.90 065 MOBILIZATION LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500.00 ORIGINAL CONTRACT AMOUNT 637,889.90 TOTAL WORK COMPLETED 46,864.40 61,696.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,864.40 61,696.90 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 01/18/12 870 03/13/12 04/16/12 10/14/15 46 25 0 0 10% 5% PROGRESS IS SATISFACTORY MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12