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 06/21/11 EST. NO.03 TIME 01:36 PM R.E. NAME: MACKLE, BRIAN 04-4876A4 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.03 TIME 01:36 PM R.E. NAME: MACKLE, BRIAN 04-4876A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4876A4 TIME 01:36 PM ESTIMATE NO. 03 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 06/21/11 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-40.2/41.2 ----------------------- ENVIRONMENTAL LANDSCAPE IN SANTA CLARA COUNTY IN SAN JOSE SOLUTIONS FROM 0.1 MILE EAST OF GUADALUPE 8380 ROVANA CIRCLE PARKWAY TO 0.1 MILE EAST OF SACRAMENTO CA 95828 DE LA CRUZ BOULEVARD OVERCROSSING FED. AID NO. N O N E REPLACEMENT HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.400 1,000.00 03 PREPARE STORM WATER POLLUTION LS 16,000.0000 16,000.00 0.250 4,000.00 0.750 12,000.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.7100 5,691.00 2,625.000 7,113.75 2,625.000 7,113.75 05 TEMPORARY GRAVEL BAG BERM LF 6.0000 1,200.00 100.000 600.00 100.000 600.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 07 TEMPORARY CHECK DAM LF 8.0000 72.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,600.00 5.000 2,000.00 5.000 2,000.00 09 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 14,700.00 0.000 0.00 (BONDED FIBER MATRIX) 10 STREET SWEEPING LS 4,300.0000 4,300.00 0.000 0.00 11 RAIN EVENT ACTION PLAN EA 500.0000 26,500.00 0.000 0.00 12 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 13 STORM WATER SAMPLING AND ANALYSIS DAY EA 3,300.0000 92,400.00 0.000 0.00 14 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.750 1,575.00 0.750 1,575.00 15 TRAFFIC CONTROL SYSTEM LS 23,500.0000 23,500.00 0.250 5,875.00 0.250 5,875.00 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 18 ROADSIDE CLEARING LS 17,800.0000 17,800.00 0.600 10,680.00 0.600 10,680.00 19 SOIL AMENDMENT CY 72.0000 7,920.00 31.000 2,232.00 31.000 2,232.00 20 MULCH CY 34.5000 61,755.00 284.000 9,798.00 284.000 9,798.00 21 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 72.50 25.500 12.75 25.500 12.75 22 PLANT (GROUP U) EA 70.0000 12,600.00 100.000 7,000.00 100.000 7,000.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4876A4 TIME 01:36 PM ESTIMATE NO. 03 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP B) EA 19.2500 15,592.50 0.000 0.00 24 PLANT ESTABLISHMENT WORK LS 35,900.0000 35,900.00 0.000 0.00 25 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 26 CONTROL AND NEUTRAL CONDUCTORS LS 5,500.0000 5,500.00 0.600 3,300.00 0.600 3,300.00 27 1" ELECTRIC REMOTE CONTROL VALVE EA 251.0000 502.00 1.000 251.00 1.000 251.00 28 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 310.0000 3,100.00 0.000 0.00 29 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 350.00 0.000 0.00 30 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 37.5000 8,625.00 0.000 0.00 F) 31 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6500 16,186.50 1,250.000 2,062.50 1,250.000 2,062.50 F) 32 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5500 1,351.50 0.000 0.00 F) 33 1 1/4" PLASTIC PIPE (PR 200) LF 2.3000 6,509.00 0.000 0.00 F) (SUPPLY LINE) 34 1 1/2" PLASTIC PIPE (PR 200) LF 2.5000 1,312.50 0.000 0.00 F) (SUPPLY LINE) 35 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.7000 9,963.00 1,340.000 3,618.00 1,340.000 3,618.00 F) 36 SPRINKLER (TYPE C-2) EA 21.0000 20,790.00 20.000 420.00 20.000 420.00 37 2" GATE VALVE EA 175.0000 1,225.00 1.000 175.00 1.000 175.00 38 1 1/4" WYE STRAINER EA 325.0000 975.00 0.000 0.00 39 1 1/2" WYE STRAINER EA 345.0000 345.00 0.000 0.00 40 3/4" QUICK COUPLING VALVE EA 175.0000 700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4876A4 TIME 01:36 PM ESTIMATE NO. 03 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,963.00 73,963.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,963.00 73,963.00 41 MOBILIZATION LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 ORIGINAL CONTRACT AMOUNT 450,887.50 TOTAL WORK COMPLETED 78,963.00 88,963.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,963.00 88,963.00 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 01/13/11 810 03/09/11 03/09/11 07/18/14 72 52 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11