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 06/18/03 EST. NO.28 TIME 09:36 AM R.E. NAME: JOHN, HOLLIS 04-128204 --------------------------------------------------------------------------- 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 06/18/03 EST. NO.28 TIME 09:36 AM R.E. NAME: JOHN, HOLLIS 04-128204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SPRAY REPORT -1,000.00 18 PAYROLL DEFICIENCY -540.00 24 0.00 -1,540.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING SUBMITTAL -4,064.00 08 PARYROLL SUBMITTED 4,064.00 09 0.00 0.00 LABOR COMPLIANCE VIOLATION PAYROLLS 08/01 -4,064.00 08 MISSING PAYROLL -2,200.00 10 PAYROLL EST 8 4,064.00 11 PAYROLL SUBMITTED 2,200.00 11 MISSING PAYROLL -3,956.00 12 MISSING PAYROLL/JAN2 -1,000.00 13 JAN PAYROLL SUBMITTE 1,000.00 14 PAYROLL DEFICIENCY -1,000.00 25 0.00 -4,956.00 OVERBID ITEMS OVERBID ITEM NO. 050 -13,597.06 05 OVERBID ITEM NO. 050 -715.64 12 0.00 -14,312.70 TOTAL DEDUCTIONS 0.00 -20,808.70 PROGRAM CAS145 PAGE 1 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128204 TIME 09:36 AM ESTIMATE NO. 28 BID OPENING 12/05/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: JOHN, HOLLIS DATE OF THIS ESTIMATE 06/18/03 LOCATION PROGRESS ESTIMATE 04-CC-680-13.7/14.9 ----------------- 04-CC-24-R8.2/9.1 AMLAND IN CONTRA COSTA COUNTY IN WALNUT 3168 KINGHTS, BRIDGE ROAD CREEK AT VARIOUS LOCATIONS SAN JOSE, CA 95132 FED. AID NO. IR- ( ) ,ACNH-P024(26)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.0 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.700 5,950.0 (S) 003 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.0 004 CULTIVATE (SOIL AMENDMENT) M2 3.5000 6,440.00 1,680.000 5,880.0 005 MULCH M3 19.0000 129,200.00 6,094.000 115,786.0 006 PLANT (GROUP E) EA 12.0000 1,008.00 84.000 1,008.0 007 PLANT (GROUP F) EA 0.3000 5,700.00 10,931.000 3,279.3 008 PLANT (GROUP A) EA 9.0000 67,770.00 5,118.000 46,062.0 009 PLANT (GROUP B) EA 27.0000 37,260.00 1,305.000 35,235.0 010 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.027 5,400.00 0.331 66,200.0 011 CONTROL AND NEUTRAL CONDUCTORS LS 70,000.0000 70,000.00 1.000 70,000.0 012 25 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 10,080.00 42.000 10,080.0 013 32 MM ELECTRIC REMOTE CONTROL VALVE EA 265.0000 12,455.00 47.000 12,455.0 014 40 MM ELECTRIC REMOTE CONTROL VALVE EA 285.0000 10,260.00 36.000 10,260.0 015 50 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 1,750.00 5.000 1,750.0 016 65 MM ELECTRIC REMOTE CONTROL VALVE EA 390.0000 1,170.00 3.000 1,170.0 017 12 STATION IRRIGATION CONTROLLER EA 800.0000 800.00 1.000 800.0 (WALL MOUNTED) 018 24 STATION IRRIGATION CONTROLLER EA 1,600.0000 1,600.00 1.000 1,600.0 (WALL MOUNTED) 019 16 STATION IRRIGATION CONTROLLER EA 1,000.0000 3,000.00 3.000 3,000.0 (WALL MOUNTED) 020 32 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 1.000 2,000.0 (WALL MOUNTED) 021 40 STATION IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 1.000 2,500.0 (WALL MOUNTED) 022 25 MM GALVANIZED STEEL PIPE M 50.0000 1,450.00 29.000 1,450.0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128204 TIME 09:36 AM ESTIMATE NO. 28 BID OPENING 12/05/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: JOHN, HOLLIS DATE OF THIS ESTIMATE 06/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 65 MM GALVANIZED STEEL PIPE M 75.0000 10,350.00 138.000 10,350.0 (F) (SUPPLY LINE) 024 20 MM PLASTIC PIPE (PR 200) M 5.0000 103,730.00 20,746.000 103,730.0 (F) (SUPPLY LINE) 025 25 MM PLASTIC PIPE (PR 200) M 6.0000 30,162.00 5,027.000 30,162.0 (F) (SUPPLY LINE) 026 32 MM PLASTIC PIPE (PR 200) M 7.0000 44,758.00 6,394.000 44,758.0 (F) (SUPPLY LINE) 027 40 MM PLASTIC PIPE (PR 200) M 8.0000 34,400.00 4,300.000 34,400.0 (F) (SUPPLY LINE) 028 50 MM PLASTIC PIPE (PR 200) M 10.0000 36,080.00 3,608.000 36,080.0 (F) (SUPPLY LINE) 029 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 10,000.00 4.000 8,000.0 030 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,400.0000 4,200.00 2.000 2,800.0 031 75 MM BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 5,000.00 2.000 5,000.0 032 SPRINKLER (TYPE A-5) EA 20.0000 4,800.00 234.000 4,680.0 033 SPRINKLER (TYPE A-6) EA 28.0000 1,820.00 57.000 1,596.0 034 SPRINKLER (TYPE B-1) EA 15.0000 8,100.00 754.000 11,310.0 035 SPRINKLER (TYPE B-2) EA 18.0000 7,740.00 192.000 3,456.0 036 SPRINKLER (TYPE B-4) EA 18.0000 1,800.00 0.000 0.0 037 SPRINKLER (TYPE C-2) EA 10.0000 57,100.00 4,868.000 48,680.0 038 40 MM GATE VALVE EA 120.0000 360.00 3.000 360.0 039 50 MM GATE VALVE EA 140.0000 2,100.00 13.000 1,820.0 040 25 MM WYE STRAINER EA 135.0000 270.00 1.000 135.0 041 32 MM WYE STRAINER EA 140.0000 560.00 3.000 420.0 042 40 MM WYE STRAINER EA 150.0000 1,350.00 9.000 1,350.0 043 50 MM WYE STRAINER EA 180.0000 540.00 3.000 540.0 044 20 MM QUICK COUPLING VALVE EA 100.0000 1,800.00 17.000 1,700.0 045 100 MM CORRUGATED HIGH DENSITY M 150.0000 5,250.00 35.000 5,250.0 POLYETHYLENE PIPE CONDUIT 046 200 MM CORRUGATED HIGH DENSITY M 180.0000 14,760.00 82.000 14,760.0 POLYETHYLENE PIPE CONDUIT 047 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 950.0000 2,850.00 0.000 0.0 (S) 048 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,650.0000 11,550.00 7.000 11,550.0 (S) 049 ELECTRIC SERVICE (IRRIGATION) LS 30,000.0000 30,000.00 1.000 30,000.0 (S) PROGRAM CAS145 PAGE 3 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128204 TIME 09:36 AM ESTIMATE NO. 28 BID OPENING 12/05/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: JOHN, HOLLIS DATE OF THIS ESTIMATE 06/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,400.00 831,852.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,108.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,400.00 846,961.20 050 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000.0 ORIGINAL CONTRACT AMOUNT 1,156,873.00 TOTAL WORK COMPLETED 5,400.00 976,961.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,808.70 TOTAL 5,400.00 956,152.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 050 MOBILIZATION 115,687.30 130,000.00 14,312.70 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 01/09/01 1000 01/24/01 01/24/01 06/23/05 520 79 20 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY JOHN, HOLLIS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/03