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 07/22/11 EST. NO.04 TIME 12:13 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 --------------------------------------------------------------------------- 007 0001 5,500.00 A.C. @ L.S.(+) 070111 N 001 0 5,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,500.00 TOTAL TO DATE 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 07/22/11 EST. NO.04 TIME 12:13 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4876A4 TIME 12:13 PM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 07/22/11 LOCATION 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 0.100 250.00 0.500 1,250.00 03 PREPARE STORM WATER POLLUTION LS 16,000.0000 16,000.00 0.750 12,000.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.7100 5,691.00 2,625.000 7,113.75 05 TEMPORARY GRAVEL BAG BERM LF 6.0000 1,200.00 100.000 600.00 200.000 1,200.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 1.000 1,500.00 07 TEMPORARY CHECK DAM LF 8.0000 72.00 9.000 72.00 9.000 72.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,600.00 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 0.300 1,290.00 0.300 1,290.00 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 1.000 2,000.00 1.000 2,000.00 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 15 TRAFFIC CONTROL SYSTEM LS 23,500.0000 23,500.00 0.250 5,875.00 0.500 11,750.00 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 0.300 5,340.00 0.900 16,020.00 19 SOIL AMENDMENT CY 72.0000 7,920.00 14.000 1,008.00 45.000 3,240.00 20 MULCH CY 34.5000 61,755.00 284.000 9,798.00 21 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 72.50 25.500 12.75 22 PLANT (GROUP U) EA 70.0000 12,600.00 100.000 7,000.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4876A4 TIME 12:13 PM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.009 323.10 0.009 323.10 25 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.100 250.00 0.600 1,500.00 26 CONTROL AND NEUTRAL CONDUCTORS LS 5,500.0000 5,500.00 0.100 550.00 0.700 3,850.00 27 1" ELECTRIC REMOTE CONTROL VALVE EA 251.0000 502.00 1.000 251.00 28 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 310.0000 3,100.00 10.000 3,100.00 10.000 3,100.00 29 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 350.00 1.000 350.00 1.000 350.00 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 7,475.000 12,333.75 8,725.000 14,396.25 F) 32 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5500 1,351.50 180.000 459.00 180.000 459.00 F) 33 1 1/4" PLASTIC PIPE (PR 200) LF 2.3000 6,509.00 2,830.000 6,509.00 2,830.000 6,509.00 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 2,350.000 6,345.00 3,690.000 9,963.00 F) 36 SPRINKLER (TYPE C-2) EA 21.0000 20,790.00 910.000 19,110.00 930.000 19,530.00 37 2" GATE VALVE EA 175.0000 1,225.00 6.000 1,050.00 7.000 1,225.00 38 1 1/4" WYE STRAINER EA 325.0000 975.00 3.000 975.00 3.000 975.00 39 1 1/2" WYE STRAINER EA 345.0000 345.00 1.000 345.00 1.000 345.00 40 3/4" QUICK COUPLING VALVE EA 175.0000 700.00 2.000 350.00 2.000 350.00 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4876A4 TIME 12:13 PM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,484.85 142,447.85 ADJUSTMENT OF COMPENSATION 5,500.00 5,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,984.85 147,947.85 41 MOBILIZATION LS 20,000.0000 20,000.00 0.200 4,000.00 0.950 19,000.00 ORIGINAL CONTRACT AMOUNT 450,887.50 TOTAL WORK COMPLETED 77,984.85 166,947.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,984.85 166,947.85 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 93 52 3 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11