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 09/19/03 EST. NO.11 TIME 01:36 PM R.E. NAME: CHARLES KOSS 04-122914 --------------------------------------------------------------------------- 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 09/19/03 EST. NO.11 TIME 01:36 PM R.E. NAME: CHARLES KOSS 04-122914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-122914 TIME 01:36 PM ESTIMATE NO. 11 BID OPENING 07/24/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: CHARLES KOSS DATE OF THIS ESTIMATE 09/19/03 LOCATION PROGRESS ESTIMATE 04-SCL-880-6.0/7.7 ----------------- AMLAND IN SANTA CLARA COUNTY IN SAN JOSE 3188 KNIGHT BRIDGE RD AND MILPITAS FROM 1.5 KM SOUTH OF SAN JOAS, CA 95132 MONTAGUE EXPRESSWAY OVERCROSSING TO 1.2 KM NORTH OF MONTAGUE EXPRESSWAY OVERCROSSING FED. AID NO. N O N E HIGHWAY PLANTING REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 02 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 1.000 1,500.00 03 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 04 ROADSIDE CLEARING LS 6,000.0000 6,000.00 1.000 6,000.00 05 PREPARE HOLE (SOIL AMENDMENT) EA 5.0000 7,500.00 1,500.000 7,500.00 06 MULCH M3 14.0000 16,800.00 668.000 9,352.00 07 DRAIN INLET PROTECTION EA 450.0000 450.00 1.000 450.00 08 FLARED END SECTION PROTECTION EA 450.0000 2,250.00 5.000 2,250.00 09 PLANT (GROUP A) EA 6.0000 4,500.00 750.000 4,500.00 10 PLANT (GROUP B) EA 21.0000 14,490.00 690.000 14,490.00 11 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.027 1,350.00 0.119 5,950.00 12 CONTROL AND NEUTRAL CONDUCTORS LS 9,000.0000 9,000.00 0.000 0.00 13 32 MM ELECTRIC REMOTE CONTROL VALVE EA 340.0000 3,400.00 10.000 3,400.00 14 40 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 3,500.00 10.000 3,500.00 15 50 MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 900.00 2.000 900.00 16 12 STATION IRRIGATION CONTROLLER EA 1,400.0000 2,800.00 2.000 2,800.00 (WALL MOUNTED) 17 20 MM PLASTIC PIPE (PR 200) M 6.0000 20,232.00 3,372.000 20,232.00 F) (SUPPLY LINE) 18 25 MM PLASTIC PIPE (PR 200) M 6.5000 6,136.00 944.000 6,136.00 F) (SUPPLY LINE) 19 32 MM PLASTIC PIPE (PR 200) M 7.0000 2,191.00 313.000 2,191.00 F) (SUPPLY LINE) 20 40 MM PLASTIC PIPE (PR 200) M 7.5000 165.00 22.000 165.00 F) (SUPPLY LINE) 21 50 MM PLASTIC PIPE (PR 200) M 7.5000 25,417.50 3,389.000 25,417.50 F) (SUPPLY LINE) 22 65 MM PLASTIC PIPE (PR 200) M 20.0000 80.00 4.000 80.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 09/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-122914 TIME 01:36 PM ESTIMATE NO. 11 BID OPENING 07/24/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: CHARLES KOSS DATE OF THIS ESTIMATE 09/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM WATER METER EA 6,000.0000 6,000.00 1.000 6,000.00 24 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 3,000.00 1.000 1,500.00 25 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 1,000.00 1.000 1,000.00 26 SPRINKLER (TYPE C-2) EA 10.0000 14,400.00 1,440.000 14,400.00 27 50 MM GATE VALVE EA 100.0000 800.00 8.000 800.00 28 32 MM WYE STRAINER EA 90.0000 180.00 2.000 180.00 29 40 MM WYE STRAINER EA 100.0000 700.00 7.000 700.00 30 20 MM QUICK COUPLING VALVE EA 75.0000 675.00 9.000 675.00 31 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,450.0000 2,900.00 2.000 2,900.00 S) 32 ELECTRIC SERVICE (IRRIGATION) LS 17,000.0000 17,000.00 1.000 17,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-122914 TIME 01:36 PM ESTIMATE NO. 11 BID OPENING 07/24/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: CHARLES KOSS DATE OF THIS ESTIMATE 09/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,350.00 165,468.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 20,500.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,350.00 185,969.00 33 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 245,466.50 TOTAL WORK COMPLETED 1,350.00 203,969.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,350.00 203,969.00 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 09/06/01 800 11/15/02 11/16/02 05/17/06 156 54 9 8 79% 18% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/04/01. CHARLES KOSS RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/19/03