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 07/23/04 EST. NO.14 TIME 12:32 PM R.E. NAME: BHOOPEN KURANI 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 --------------------------------------------------------------------------- *** 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 07/23/04 EST. NO.14 TIME 12:32 PM R.E. NAME: BHOOPEN KURANI 04-045064 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MAINT NOT TIMELY -2,326.00 14 -2,326.00 -2,326.00 TOTAL DEDUCTIONS -2,326.00 -2,326.00 PROGRAM CAS145 PAGE 1 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-045064 TIME 12:32 PM ESTIMATE NO. 14 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 07/20/04 R.E. NAME: BHOOPEN KURANI DATE OF THIS ESTIMATE 07/23/04 LOCATION PROGRESS ESTIMATE 04-ALA-92-R2.6/R6.3 ----------------- WATKINS & BORTOLUSSI IN ALAMEDA COUNTY IN HAYWARD FROM 77 LARKSPUR 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.800 4,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.000 0.00 S) 06 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.663 1,326.00 S) 07 ROADSIDE CLEARING LS 40,000.0000 40,000.00 1.000 40,000.00 08 CULTIVATE (WILD FLOWER SEEDING AREAS) M2 1.0000 4,000.00 4,000.000 4,000.00 09 CULTIVATE (SOIL AMENDMENT) M2 2.0000 15,260.00 7,630.000 15,260.00 10 MULCH M3 16.0000 20,960.00 1,310.000 20,960.00 11 EROSION CONTROL (NETTING) M2 2.5000 1,550.00 569.000 1,422.50 12 FIBER ROLLS M 11.0000 13,640.00 1,130.000 12,430.00 13 PLANT (GROUP F) EA 0.2000 12,460.00 63,400.000 12,680.00 14 PLANT (GROUP I) EA 3.0000 2,100.00 696.000 2,088.00 15 PLANT (GROUP S) EA 0.6500 9,815.00 11,826.000 7,686.90 16 PLANT (GROUP A) EA 10.0000 37,400.00 3,739.000 37,390.00 17 PLANT (GROUP B) EA 30.0000 12,000.00 548.000 16,440.00 18 PLANT (GROUP U) EA 80.0000 42,400.00 420.000 33,600.00 19 GRASS SEEDING HA 8,000.0000 2,400.00 0.240 1,920.00 20 WILD FLOWER SEEDING HA 6,000.0000 2,400.00 0.300 1,800.00 21 PLANT ESTABLISHMENT WORK LS 116,300.0000 116,300.00 0.040 4,652.00 0.300 34,890.00 22 MULCH (PLANT ESTABLISHMENT WORK) M3 16.0000 20,960.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-045064 TIME 12:32 PM ESTIMATE NO. 14 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 07/20/04 R.E. NAME: BHOOPEN KURANI DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000.00 24 25 MM ELECTRIC REMOTE CONTROL VALVE EA 330.0000 6,600.00 20.000 6,600.00 25 32 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 11,200.00 32.000 11,200.00 26 40 MM ELECTRIC REMOTE CONTROL VALVE EA 375.0000 6,000.00 16.000 6,000.00 27 50 MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 1,350.00 3.000 1,350.00 28 12 STATION IRRIGATION CONTROLLER EA 900.0000 900.00 1.000 900.00 29 16 STATION IRRIGATION CONTROLLER EA 9,200.0000 18,400.00 2.000 18,400.00 30 40 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000.00 31 COMMUNICATION EQUIPMENT EA 900.0000 3,600.00 0.000 0.00 32 COMMUNICATION CABLE LS 1,000.0000 1,000.00 1.000 1,000.00 33 20 MM PLASTIC PIPE (PR 200) M 5.0000 22,460.00 4,492.000 22,460.00 F) (SUPPLY LINE) 34 25 MM PLASTIC PIPE (PR 200) M 8.0000 10,032.00 1,254.000 10,032.00 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 200) M 9.0000 10,053.00 1,117.000 10,053.00 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 10.0000 31,110.00 3,111.000 31,110.00 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 11.0000 10,659.00 969.000 10,659.00 F) (SUPPLY LINE) 38 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 3,000.00 1.000 1,500.00 39 25 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 0.000 0.00 40 SPRINKLER (TYPE A-5) EA 22.0000 5,940.00 268.000 5,896.00 41 SPRINKLER (TYPE A-6) EA 33.0000 1,749.00 53.000 1,749.00 42 SPRINKLER (TYPE B-1) EA 16.0000 2,560.00 160.000 2,560.00 43 SPRINKLER (TYPE B-2) EA 22.0000 506.00 23.000 506.00 44 SPRINKLER (TYPE C-2) EA 10.0000 6,200.00 620.000 6,200.00 45 50 MM GATE VALVE EA 200.0000 800.00 4.000 800.00 46 25 MM WYE STRAINER EA 135.0000 540.00 4.000 540.00 47 32 MM WYE STRAINER EA 145.0000 145.00 1.000 145.00 48 32 MM FLOW SENSOR EA 800.0000 800.00 1.000 800.00 49 50 MM FLOW SENSOR EA 900.0000 2,700.00 3.000 2,700.00 PROGRAM CAS145 PAGE 3 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-045064 TIME 12:32 PM ESTIMATE NO. 14 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 07/20/04 R.E. NAME: BHOOPEN KURANI DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FLOW SENSOR TRANSMITTER PACKAGE EA 2,340.0000 9,360.00 4.000 9,360.00 51 40 MM WYE STRAINER EA 165.0000 330.00 2.000 330.00 52 20 MM QUICK COUPLING VALVE EA 100.0000 800.00 8.000 800.00 53 50 MM BALL VALVE EA 160.0000 960.00 6.000 960.00 54 75 MM WELDED STEEL PIPE CONDUIT M 250.0000 3,000.00 10.000 2,500.00 (5.50 MM THICK) 55 200 MM WELDED STEEL PIPE CONDUIT M 350.0000 16,100.00 38.500 13,475.00 (6.35 MM THICK) 56 MAINTENANCE VEHICLE PULLOUT EA 8,000.0000 8,000.00 1.000 8,000.00 57 ASPHALT CONCRETE M2 75.0000 9,000.00 120.000 9,000.00 58 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 6,000.00 3.000 6,000.00 S) 59 ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 0.775 15,500.00 S) PROGRAM CAS145 PAGE 4 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-045064 TIME 12:32 PM ESTIMATE NO. 14 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 07/20/04 R.E. NAME: BHOOPEN KURANI DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,652.00 505,478.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,094.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,652.00 523,572.89 60 MOBILIZATION LS 71,000.0000 71,000.00 1.000 71,000.00 ORIGINAL CONTRACT AMOUNT 714,999.00 TOTAL WORK COMPLETED 4,652.00 594,572.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,326.00 -2,326.00 TOTAL 2,326.00 592,246.89 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 02/06/03 11/01/06 354 9 2 1 80% 38% PROGRESS IS SATISFACTORY BHOOPEN KURANI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/04