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.19 TIME 03:21 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 10/19/12 EST. NO.19 TIME 03:21 PM R.E. NAME: MACKLE, BRIAN 04-4876A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL REPORT -250.00 17 ANNUAL REPORT 250.00 18 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4876A4 TIME 03:21 PM ESTIMATE NO. 19 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 10/20/12 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 10/19/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.750 1,875 003 PREPARE STORM WATER POLLUTION LS 16,000.0000 16,000.00 0.750 12,000 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.7100 5,691.00 4,500.000 12,195 005 TEMPORARY GRAVEL BAG BERM LF 6.0000 1,200.00 200.000 1,200 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY CHECK DAM LF 8.0000 72.00 9.000 72 008 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,600.00 5.000 2,000 009 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 14,700.00 0.000 0 (BONDED FIBER MATRIX) 010 STREET SWEEPING LS 4,300.0000 4,300.00 1.000 4,300 011 RAIN EVENT ACTION PLAN EA 500.0000 26,500.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 3,300.0000 92,400.00 0.000 0 014 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 1.000 2,100 015 TRAFFIC CONTROL SYSTEM LS 23,500.0000 23,500.00 1.000 23,500 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.750 2,625 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 018 ROADSIDE CLEARING LS 17,800.0000 17,800.00 1.000 17,800 019 SOIL AMENDMENT CY 72.0000 7,920.00 106.120 7,640 020 MULCH CY 34.5000 61,755.00 1,530.000 52,785 021 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 72.50 130.000 65 022 PLANT (GROUP U) EA 70.0000 12,600.00 154.000 10,780 PROGRAM CAS145 PAGE 2 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4876A4 TIME 03:21 PM ESTIMATE NO. 19 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 10/20/12 R.E. NAME: MACKLE, BRIAN 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 PLANT (GROUP B) EA 19.2500 15,592.50 801.000 15,419 024 PLANT ESTABLISHMENT WORK LS 35,900.0000 35,900.00 0.028 1,005.20 0.384 13,785 025 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500 026 CONTROL AND NEUTRAL CONDUCTORS LS 5,500.0000 5,500.00 1.000 5,500 027 1" ELECTRIC REMOTE CONTROL VALVE EA 251.0000 502.00 1.000 251 028 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 310.0000 3,100.00 10.000 3,100 029 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 350.00 1.000 350 030 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 37.5000 8,625.00 360.000 13,500 (F) 031 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6500 16,186.50 8,725.000 14,396 (F) 032 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5500 1,351.50 180.000 459 (F) 033 1 1/4" PLASTIC PIPE (PR 200) LF 2.3000 6,509.00 2,830.000 6,509 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (PR 200) LF 2.5000 1,312.50 0.000 0 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.7000 9,963.00 3,690.000 9,963 (F) 036 SPRINKLER (TYPE C-2) EA 21.0000 20,790.00 930.000 19,530 037 2" GATE VALVE EA 175.0000 1,225.00 7.000 1,225 038 1 1/4" WYE STRAINER EA 325.0000 975.00 3.000 975 039 1 1/2" WYE STRAINER EA 345.0000 345.00 1.000 345 040 3/4" QUICK COUPLING VALVE EA 175.0000 700.00 4.000 700 PROGRAM CAS145 PAGE 3 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4876A4 TIME 03:21 PM ESTIMATE NO. 19 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 10/20/12 R.E. NAME: MACKLE, BRIAN 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 WITHOUT MOBILIZATION 1,005.20 264,445.74 ADJUSTMENT OF COMPENSATION 0.00 28,956.88 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,005.20 293,402.62 041 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 450,887.50 TOTAL WORK COMPLETED 1,005.20 313,402.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,005.20 313,402.62 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 08/26/14 407 54 13 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/12