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 12/20/06 EST. NO.03 TIME 08:41 AM R.E. NAME: 3410 MANDELA PARKWAY 04-294624 --------------------------------------------------------------------------- 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 12/20/06 EST. NO.03 TIME 08:41 AM R.E. NAME: 3410 MANDELA PARKWAY 04-294624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294624 TIME 08:41 AM ESTIMATE NO. 03 BID OPENING 08/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: 3410 MANDELA PARKWAY DATE OF THIS ESTIMATE 12/20/06 LOCATION PROGRESS ESTIMATE 04-SM-380-T5.0/6.3 ----------------- 04-SM-82-18.8/19.1 WATKIN &BORTOLUSSI/FORSTER IN SAN MATEO COUNTY IN SAN BRUNO KROEGER JOINT VENTURE AT VARIOUS LOCATIONS 77 LARKSPUR STREET SAN RAFAEL CA 94901-4886 FED. AID NO. IM- ( ) ,P-X081(23)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 1.000 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 0.200 1,800.00 0.208 1,872.00 03 TEMPORARY SILT FENCE M 13.0000 1,040.00 3.000 39.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 9,450.00 17.000 3,825.00 05 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.487 6,331.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,190.0000 30,190.00 0.100 3,019.00 0.100 3,019.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.000 0.00 S) 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 09 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.050 5,000.00 0.100 10,000.00 10 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 0.000 0.00 11 SOIL AMENDMENT M3 70.0000 12,600.00 0.000 0.00 12 MULCH M3 34.0000 22,100.00 0.000 0.00 13 DECOMPOSED GRANITE M2 30.0000 29,100.00 0.000 0.00 14 ROCK COBBLE M3 225.0000 24,750.00 0.000 0.00 15 COMMERCIAL FERTILIZER (GRANULAR) KG 2.0000 10,660.00 0.000 0.00 16 COMMERCIAL FERTILIZER (PACKET) EA 0.4000 356.00 0.000 0.00 17 PLANT (GROUP F) EA 0.7500 3,930.00 0.000 0.00 18 PLANT (GROUP H) EA 0.4000 8,560.00 0.000 0.00 19 PLANT (GROUP I) EA 50.0000 850.00 0.000 0.00 20 PLANT (GROUP A) EA 14.0000 1,820.00 0.000 0.00 21 PLANT (GROUP B) EA 65.0000 15,600.00 0.000 0.00 22 PLANT (GROUP U) EA 100.0000 3,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294624 TIME 08:41 AM ESTIMATE NO. 03 BID OPENING 08/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: 3410 MANDELA PARKWAY DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 310,000.0000 310,000.00 0.000 0.00 24 CONTROL AND NEUTRAL CONDUCTORS LS 99,000.0000 99,000.00 0.200 19,800.00 0.200 19,800.00 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 215.0000 7,955.00 6.000 1,290.00 6.000 1,290.00 26 32 MM ELECTRIC REMOTE CONTROL VALVE EA 235.0000 4,700.00 3.000 705.00 3.000 705.00 27 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,250.00 3.000 750.00 3.000 750.00 28 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 12,100.00 7.000 1,925.00 7.000 1,925.00 29 BASE STATION EA 7,500.0000 7,500.00 0.000 0.00 30 24 STATION ESP SAT IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 0.000 0.00 31 32 STATION ESP SAT IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.000 0.00 32 32 STATION SITE SAT IRRIGATION EA 5,000.0000 10,000.00 0.000 0.00 CONTROLLER 33 50 MM FLOW SENSOR EA 900.0000 1,800.00 0.000 0.00 34 75 MM FLOW SENSOR EA 970.0000 970.00 0.000 0.00 35 FREEDOM REMOTE SYSTEM EA 2,600.0000 2,600.00 0.000 0.00 36 ADDITIONAL 3 YEAR SERVICE PLAN LS 5,900.0000 5,900.00 1.000 5,900.00 1.000 5,900.00 37 6 CHANNEL CLUSTER CONTROL UNIT EA 4,600.0000 4,600.00 0.000 0.00 38 FLOW MONITORING PACKAGE EA 2,900.0000 8,700.00 0.000 0.00 39 COMMUNICATON CABLE LS 2,000.0000 2,000.00 0.000 0.00 40 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 500.0000 1,000.00 0.000 0.00 41 75 MM GALVANIZED STEEL PIPE M 80.0000 4,640.00 0.000 0.00 F) (SUPPLY LINE) 42 100 MM GALVANIZED STEEL PIPE M 100.0000 5,800.00 0.000 0.00 F) (SUPPLY LINE) 43 20 MM PLASTIC PIPE (PR 200) M 15.0000 81,315.00 1,100.000 16,500.00 2,089.000 31,335.00 F) (SUPPLY LINE) 44 25 MM PLASTIC PIPE (PR 200) M 15.0000 25,290.00 220.000 3,300.00 628.000 9,420.00 F) (SUPPLY LINE) 45 32 MM PLASTIC PIPE (PR 200) M 16.0000 21,456.00 230.000 3,680.00 590.000 9,440.00 F) (SUPPLY LINE) 46 40 MM PLASTIC PIPE (PR 200) M 17.0000 18,496.00 200.000 3,400.00 511.000 8,687.00 F) (SUPPLY LINE) 47 50 MM PLASTIC PIPE (PR 200) M 18.0000 23,058.00 320.000 5,760.00 596.000 10,728.00 F) (SUPPLY LINE) 48 65 MM PLASTIC PIPE (PR 200) M 19.0000 16,188.00 91.000 1,729.00 F) (SUPPLY LINE) 49 75 MM PLASTIC PIPE (PR 200) M 24.0000 128,448.00 100.000 2,400.00 788.000 18,912.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294624 TIME 08:41 AM ESTIMATE NO. 03 BID OPENING 08/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: 3410 MANDELA PARKWAY DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM PLASTIC PIPE (PR 200) M 25.0000 13,800.00 555.000 13,875.00 573.000 14,325.00 F) (SUPPLY LINE) 51 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 7,500.00 0.000 0.00 CABINET 52 IRRIGATION CONTROLLER CABINET ENCLOSURE EA 3,000.0000 3,000.00 0.000 0.00 (DOUBLE) 53 100 MM WATER METER EA 35,505.0000 35,505.00 0.000 0.00 54 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 2,500.00 0.000 0.00 55 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 0.000 0.00 56 SPRINKLER (TYPE A-6) EA 35.0000 6,300.00 0.000 0.00 57 SPRINKLER (TYPE A-8) EA 35.0000 4,200.00 0.000 0.00 58 SPRINKLER (TYPE A-10) EA 35.0000 7,700.00 0.000 0.00 59 SPRINKLER (TYPE A-12) EA 35.0000 3,850.00 0.000 0.00 60 SPRINKLER (TYPE C-2) EA 13.0000 5,460.00 0.000 0.00 61 75 MM GATE VALVE EA 375.0000 13,125.00 0.000 0.00 62 100 MM GATE VALVE EA 500.0000 3,000.00 0.000 0.00 63 25 MM WYE STRAINER EA 216.0000 6,480.00 0.000 0.00 64 20 MM QUICK COUPLING VALVE EA 100.0000 3,400.00 0.000 0.00 65 CHECK VALVE EA 15.0000 675.00 0.000 0.00 66 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 21,000.00 0.000 0.00 (6.35 MM THICK) 67 SLOPE PAVING (CONCRETE) M3 950.0000 70,300.00 0.000 0.00 68 MINOR CONCRETE (PAVING) M3 700.0000 378,000.00 0.000 0.00 69 CHAIN LINK FENCE (TYPE CL-1.8) M 60.0000 13,200.00 0.000 0.00 S) 70 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 2,000.00 0.000 0.00 S) 71 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 4,000.00 0.000 0.00 S) 72 ELECTRIC SERVICE (IRRIGATION) LS 36,000.0000 36,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294624 TIME 08:41 AM ESTIMATE NO. 03 BID OPENING 08/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: 3410 MANDELA PARKWAY DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,104.00 165,782.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,104.00 165,782.00 73 MOBILIZATION LS 196,000.0000 196,000.00 0.250 49,000.00 0.750 147,000.00 ORIGINAL CONTRACT AMOUNT 1,961,817.00 TOTAL WORK COMPLETED 138,104.00 312,782.00 MATERIALS ON HAND ON SITE 54,139.14 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,104.00 366,921.14 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 08/28/06 995 09/13/06 00/00/00 09/15/10 68 4 0 0 16% 28% PROGRESS IS SATISFACTORY 3410 MANDELA PARKWAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/20/06