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 11/20/14 EST. NO. 031 TIME 08:38 AM 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 11/20/14 EST. NO. 031 TIME 08:38 AM 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 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448834 TIME 08:38 AM ESTIMATE NO. 031 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 11/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 11/20/14 LOCATION 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.900 5,850 002 PREPARE STORM WATER POLLUTION LS 15,000.0000 15,000.00 0.700 10,500 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 2.5000 4,250.00 1,200.000 3,000 004 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 2.000 8,000 005 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0 006 RAIN EVENT ACTION PLAN EA 500.0000 5,500.00 9.000 4,500 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 4,000.00 1.000 500 009 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 1.000 3,750 010 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.800 4,000 011 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 012 ROADSIDE CLEARING LS 40,000.0000 40,000.00 1.000 40,000 013 SOIL AMENDMENT CY 47.0000 5,640.00 119.000 5,593 014 MULCH CY 34.0000 34,000.00 1,000.000 34,000 015 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 5.0000 100.00 0.000 0 016 COMMERCIAL FERTILIZER (PACKET) EA 0.3500 1,795.50 5,050.000 1,767 017 COMPOST (INCORPORATE) SQYD 7.0000 29,610.00 4,230.000 29,610 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 1.000 1,000 019 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 16,500.00 110,000.000 16,500 020 PLANT (GROUP F) EA 1.5000 6,090.00 4,060.000 6,090 021 PLANT (GROUP I) EA 8.5000 18,275.00 2,150.000 18,275 022 PLANT (GROUP J) (BOX STATE FURNISHED) EA 580.0000 26,100.00 40.000 23,200 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448834 TIME 08:38 AM ESTIMATE NO. 031 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 11/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP K) EA 280.0000 39,200.00 140.000 39,200 024 PLANT (GROUP W) EA 20.0000 1,400.00 70.000 1,400 025 PLANT (GROUP A) EA 12.0000 10,200.00 850.000 10,200 026 PLANT (GROUP B) EA 30.0000 16,200.00 540.000 16,200 027 TURF (SOD) SQYD 20.0000 2,400.00 120.000 2,400 028 PLANT ESTABLISHMENT WORK LS 128,000.0000 128,000.00 0.015 1,920.00 0.767 98,176 029 FOLIAGE PROTECTOR EA 10.0000 14,300.00 1,430.000 14,300 030 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 1.000 10,000 031 1" ELECTRIC REMOTE CONTROL VALVE EA 245.0000 1,960.00 8.000 1,960 032 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 3,500.00 4.000 1,400 033 2" ELECTRIC REMOTE CONTROL VALVE EA 410.0000 820.00 2.000 820 034 20 STATION IRRIGATION CONTROLLER EA 4,000.0000 4,000.00 1.000 4,000 (PEDESTAL MOUNTED) (SOLAR) 035 IRRIGATION CONTROLLER (BATTERY) EA 500.0000 1,500.00 3.000 1,500 036 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 20.0000 17,920.00 732.000 14,640 (F) 037 1/2" PLASTIC PIPE (IRRIGATION LINE) LF 1.0000 20,285.00 18,000.000 18,000 (F) 038 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7000 7,231.80 4,254.000 7,231 (F) 039 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.3000 4,250.40 1,848.000 4,250 (F) 040 1 1/4" PLASTIC PIPE (PR 200) LF 2.9000 3,413.30 1,177.000 3,413 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (PR 200) LF 3.2000 656.00 205.000 656 (F) (SUPPLY LINE) 042 WATER METER EA 5,000.0000 10,000.00 0.186 930 043 IRRIGATION SLEEVE LF 15.0000 5,400.00 300.000 4,500 044 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 4,000.00 2.000 4,000 045 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 2,300.0000 4,600.00 2.000 4,600 046 SPRINKLER (TYPE A-6) EA 37.0000 1,295.00 35.000 1,295 047 SPRINKLER (TYPE A-7) EA 40.0000 2,200.00 55.000 2,200 048 SPRINKLER (TYPE C-2) EA 22.0000 12,540.00 550.000 12,100 049 SPRINKLER (TYPE D-1) EA 3.5000 15,155.00 4,330.000 15,155 PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448834 TIME 08:38 AM ESTIMATE NO. 031 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 11/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 VALVE ASSEMBLY UNIT EA 300.0000 1,800.00 6.000 1,800 051 2" GATE VALVE EA 300.0000 2,400.00 8.000 2,400 052 1/2" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.0000 4,420.00 2,210.000 4,420 (F) (SCHEDULE 40) (SUPPLY LINE) 053 3/4" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.1000 705.60 336.000 705 (F) (SCHEDULE 40) (SUPPLY LINE) 054 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.2000 4,358.20 1,981.000 4,358 (F) (SCHEDULE 40) (SUPPLY LINE) 055 1 1/4" ULTRAVIOLET RESISTANT PLASTIC LF 2.4000 1,341.60 559.000 1,341 (F) PIPE (SCHEDULE 40) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 7,717.50 1,715.000 7,717 (F) (SUPPLY LINE) 057 1" WYE STRAINER EA 230.0000 230.00 1.000 230 058 1 1/2" WYE STRAINER EA 295.0000 1,180.00 4.000 1,180 059 3/4" QUICK COUPLING VALVE EA 260.0000 1,300.00 5.000 1,300 060 CHECK VALVE EA 100.0000 1,600.00 16.000 1,600 061 8" WELDED STEEL PIPE CONDUIT LF 75.0000 10,500.00 140.000 10,500 (.250" THICK) 062 MINOR HOT MIX ASPHALT TON 450.0000 1,800.00 4.000 1,800 063 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,000.00 50.000 1,000 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 2,600.00 130.000 2,600 PROGRAM CAS145 PAGE 4 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-448834 TIME 08:38 AM ESTIMATE NO. 031 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 11/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,920.00 557,515.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 81,615.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,920.00 639,131.36 065 MOBILIZATION LS 13,000.0000 13,000.00 1.000 13,000 ORIGINAL CONTRACT AMOUNT 637,889.90 TOTAL WORK COMPLETED 1,920.00 652,131.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,920.00 652,131.36 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 04/16/12 03/13/12 11/26/15 653 25 14 0 90% 74% PROGRESS IS SATISFACTORY MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14