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 05/20/03 EST. NO.03 TIME 12:40 PM R.E. NAME: KURANI,BHOOPEN 04-045064 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 358.12 E.W. @ F.A.(+) 031203 N 1.0 0 358.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 358.12 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 05/20/03 EST. NO.03 TIME 12:40 PM R.E. NAME: KURANI,BHOOPEN 04-045064 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-045064 TIME 12:40 PM ESTIMATE NO. 03 BID OPENING 12/11/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: KURANI,BHOOPEN DATE OF THIS ESTIMATE 05/20/03 LOCATION PROGRESS ESTIMATE 04-ALA-92-R2.6/R6.3 ----------------- WATKINS & BORTOLUSSI IN ALAMEDA COUNTY IN HAYWARD FROM 77 LARPSPUR STREET 2.4 KM EAST OF THE SAN MATEO SAN RAFAEL, CA. 94903 HAYWARD BRIDGE TOLL PLAZA TO INDUSTRIAL BOULEVARD UNDERCROSSING FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.900 2,700.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.200 1,000.00 0.700 3,500.00 003 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000.00 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.000 0.00 (S) 006 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.700 1,400.00 (S) 007 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.100 4,000.00 0.900 36,000.00 008 CULTIVATE (WILD FLOWER SEEDING AREAS) M2 1.0000 4,000.00 0.000 0.00 009 CULTIVATE (SOIL AMENDMENT) M2 2.0000 15,260.00 0.000 0.00 010 MULCH M3 16.0000 20,960.00 0.000 0.00 011 EROSION CONTROL (NETTING) M2 2.5000 1,550.00 60.000 150.00 012 FIBER ROLLS M 11.0000 13,640.00 125.000 1,375.00 1,057.000 11,627.00 013 PLANT (GROUP F) EA 0.2000 12,460.00 0.000 0.00 014 PLANT (GROUP I) EA 3.0000 2,100.00 0.000 0.00 015 PLANT (GROUP S) EA 0.6500 9,815.00 0.000 0.00 016 PLANT (GROUP A) EA 10.0000 37,400.00 0.000 0.00 017 PLANT (GROUP B) EA 30.0000 12,000.00 0.000 0.00 018 PLANT (GROUP U) EA 80.0000 42,400.00 0.000 0.00 019 GRASS SEEDING HA 8,000.0000 2,400.00 0.000 0.00 020 WILD FLOWER SEEDING HA 6,000.0000 2,400.00 0.000 0.00 021 PLANT ESTABLISHMENT WORK LS 116,300.0000 116,300.00 0.000 0.00 022 MULCH (PLANT ESTABLISHMENT WORK) M3 16.0000 20,960.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-045064 TIME 12:40 PM ESTIMATE NO. 03 BID OPENING 12/11/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: KURANI,BHOOPEN DATE OF THIS ESTIMATE 05/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000.00 024 25 MM ELECTRIC REMOTE CONTROL VALVE EA 330.0000 6,600.00 4.000 1,320.00 20.000 6,600.00 025 32 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 11,200.00 2.000 700.00 32.000 11,200.00 026 40 MM ELECTRIC REMOTE CONTROL VALVE EA 375.0000 6,000.00 12.000 4,500.00 16.000 6,000.00 027 50 MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 1,350.00 3.000 1,350.00 3.000 1,350.00 028 12 STATION IRRIGATION CONTROLLER EA 900.0000 900.00 0.800 720.00 0.800 720.00 029 16 STATION IRRIGATION CONTROLLER EA 9,200.0000 18,400.00 1.600 14,720.00 1.600 14,720.00 030 40 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 0.800 8,800.00 0.800 8,800.00 031 COMMUNICATION EQUIPMENT EA 900.0000 3,600.00 0.000 0.00 032 COMMUNICATION CABLE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 033 20 MM PLASTIC PIPE (PR 200) M 5.0000 22,460.00 481.000 2,405.00 4,498.000 22,490.00 (F) (SUPPLY LINE) 034 25 MM PLASTIC PIPE (PR 200) M 8.0000 10,032.00 58.000 464.00 1,242.000 9,936.00 (F) (SUPPLY LINE) 035 32 MM PLASTIC PIPE (PR 200) M 9.0000 10,053.00 337.000 3,033.00 948.000 8,532.00 (F) (SUPPLY LINE) 036 40 MM PLASTIC PIPE (PR 200) M 10.0000 31,110.00 3,098.000 30,980.00 (F) (SUPPLY LINE) 037 50 MM PLASTIC PIPE (PR 200) M 11.0000 10,659.00 969.000 10,659.00 (F) (SUPPLY LINE) 038 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 3,000.00 0.000 0.00 039 25 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 0.000 0.00 040 SPRINKLER (TYPE A-5) EA 22.0000 5,940.00 52.000 1,144.00 268.000 5,896.00 041 SPRINKLER (TYPE A-6) EA 33.0000 1,749.00 53.000 1,749.00 53.000 1,749.00 042 SPRINKLER (TYPE B-1) EA 16.0000 2,560.00 152.000 2,432.00 152.000 2,432.00 043 SPRINKLER (TYPE B-2) EA 22.0000 506.00 23.000 506.00 23.000 506.00 044 SPRINKLER (TYPE C-2) EA 10.0000 6,200.00 617.000 6,170.00 617.000 6,170.00 045 50 MM GATE VALVE EA 200.0000 800.00 1.000 200.00 4.000 800.00 046 25 MM WYE STRAINER EA 135.0000 540.00 2.000 270.00 4.000 540.00 047 32 MM WYE STRAINER EA 145.0000 145.00 1.000 145.00 1.000 145.00 048 32 MM FLOW SENSOR EA 800.0000 800.00 1.000 800.00 1.000 800.00 049 50 MM FLOW SENSOR EA 900.0000 2,700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-045064 TIME 12:40 PM ESTIMATE NO. 03 BID OPENING 12/11/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: KURANI,BHOOPEN DATE OF THIS ESTIMATE 05/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 FLOW SENSOR TRANSMITTER PACKAGE EA 2,340.0000 9,360.00 0.000 0.00 051 40 MM WYE STRAINER EA 165.0000 330.00 2.000 330.00 2.000 330.00 052 20 MM QUICK COUPLING VALVE EA 100.0000 800.00 8.000 800.00 8.000 800.00 053 50 MM BALL VALVE EA 160.0000 960.00 4.000 640.00 6.000 960.00 054 75 MM WELDED STEEL PIPE CONDUIT M 250.0000 3,000.00 10.000 2,500.00 (5.50 MM THICK) 055 200 MM WELDED STEEL PIPE CONDUIT M 350.0000 16,100.00 38.500 13,475.00 (6.35 MM THICK) 056 MAINTENANCE VEHICLE PULLOUT EA 8,000.0000 8,000.00 0.000 0.00 057 ASPHALT CONCRETE M2 75.0000 9,000.00 0.000 0.00 058 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000.00 (S) 059 ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 0.600 12,000.00 0.600 12,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-045064 TIME 12:40 PM ESTIMATE NO. 03 BID OPENING 12/11/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: KURANI,BHOOPEN DATE OF THIS ESTIMATE 05/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,573.00 267,967.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 358.12 358.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,931.12 268,325.12 060 MOBILIZATION LS 71,000.0000 71,000.00 0.950 67,450.00 ORIGINAL CONTRACT AMOUNT 714,999.00 TOTAL WORK COMPLETED 88,931.12 335,775.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,931.12 335,775.12 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 01/22/03 920 02/06/03 00/00/00 10/27/06 62 9 0 0 46% 7% PROGRESS IS SATISFACTORY KURANI,BHOOPEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/20/03