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 06/16/04 EST. NO.40 TIME 12:44 PM 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 06/16/04 EST. NO.40 TIME 12:44 PM 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 06/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128204 TIME 12:44 PM ESTIMATE NO. 40 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 06/20/04 R.E. NAME: JOHN, HOLLIS DATE OF THIS ESTIMATE 06/16/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 02 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.700 5,950.00 S) 03 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 04 CULTIVATE (SOIL AMENDMENT) M2 3.5000 6,440.00 1,680.000 5,880.00 05 MULCH M3 19.0000 129,200.00 6,094.000 115,786.00 06 PLANT (GROUP E) EA 12.0000 1,008.00 84.000 1,008.00 07 PLANT (GROUP F) EA 0.3000 5,700.00 10,931.000 3,279.30 08 PLANT (GROUP A) EA 9.0000 67,770.00 5,118.000 46,062.00 09 PLANT (GROUP B) EA 27.0000 37,260.00 1,305.000 35,235.00 10 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.027 5,400.00 0.655 131,000.00 11 CONTROL AND NEUTRAL CONDUCTORS LS 70,000.0000 70,000.00 1.000 70,000.00 12 25 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 10,080.00 42.000 10,080.00 13 32 MM ELECTRIC REMOTE CONTROL VALVE EA 265.0000 12,455.00 47.000 12,455.00 14 40 MM ELECTRIC REMOTE CONTROL VALVE EA 285.0000 10,260.00 36.000 10,260.00 15 50 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 1,750.00 5.000 1,750.00 16 65 MM ELECTRIC REMOTE CONTROL VALVE EA 390.0000 1,170.00 3.000 1,170.00 17 12 STATION IRRIGATION CONTROLLER EA 800.0000 800.00 1.000 800.00 (WALL MOUNTED) 18 24 STATION IRRIGATION CONTROLLER EA 1,600.0000 1,600.00 1.000 1,600.00 (WALL MOUNTED) 19 16 STATION IRRIGATION CONTROLLER EA 1,000.0000 3,000.00 3.000 3,000.00 (WALL MOUNTED) 20 32 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 1.000 2,000.00 (WALL MOUNTED) 21 40 STATION IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 1.000 2,500.00 (WALL MOUNTED) 22 25 MM GALVANIZED STEEL PIPE M 50.0000 1,450.00 29.000 1,450.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 06/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128204 TIME 12:44 PM ESTIMATE NO. 40 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 06/20/04 R.E. NAME: JOHN, HOLLIS DATE OF THIS ESTIMATE 06/16/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 65 MM GALVANIZED STEEL PIPE M 75.0000 10,350.00 138.000 10,350.00 F) (SUPPLY LINE) 24 20 MM PLASTIC PIPE (PR 200) M 5.0000 103,730.00 20,746.000 103,730.00 F) (SUPPLY LINE) 25 25 MM PLASTIC PIPE (PR 200) M 6.0000 30,162.00 5,027.000 30,162.00 F) (SUPPLY LINE) 26 32 MM PLASTIC PIPE (PR 200) M 7.0000 44,758.00 6,394.000 44,758.00 F) (SUPPLY LINE) 27 40 MM PLASTIC PIPE (PR 200) M 8.0000 34,400.00 4,300.000 34,400.00 F) (SUPPLY LINE) 28 50 MM PLASTIC PIPE (PR 200) M 10.0000 36,080.00 3,608.000 36,080.00 F) (SUPPLY LINE) 29 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 10,000.00 4.000 8,000.00 30 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,400.0000 4,200.00 2.000 2,800.00 31 75 MM BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 5,000.00 2.000 5,000.00 32 SPRINKLER (TYPE A-5) EA 20.0000 4,800.00 234.000 4,680.00 33 SPRINKLER (TYPE A-6) EA 28.0000 1,820.00 57.000 1,596.00 34 SPRINKLER (TYPE B-1) EA 15.0000 8,100.00 754.000 11,310.00 35 SPRINKLER (TYPE B-2) EA 18.0000 7,740.00 192.000 3,456.00 36 SPRINKLER (TYPE B-4) EA 18.0000 1,800.00 0.000 0.00 37 SPRINKLER (TYPE C-2) EA 10.0000 57,100.00 4,868.000 48,680.00 38 40 MM GATE VALVE EA 120.0000 360.00 3.000 360.00 39 50 MM GATE VALVE EA 140.0000 2,100.00 13.000 1,820.00 40 25 MM WYE STRAINER EA 135.0000 270.00 1.000 135.00 41 32 MM WYE STRAINER EA 140.0000 560.00 3.000 420.00 42 40 MM WYE STRAINER EA 150.0000 1,350.00 9.000 1,350.00 43 50 MM WYE STRAINER EA 180.0000 540.00 3.000 540.00 44 20 MM QUICK COUPLING VALVE EA 100.0000 1,800.00 17.000 1,700.00 45 100 MM CORRUGATED HIGH DENSITY M 150.0000 5,250.00 35.000 5,250.00 POLYETHYLENE PIPE CONDUIT 46 200 MM CORRUGATED HIGH DENSITY M 180.0000 14,760.00 82.000 14,760.00 POLYETHYLENE PIPE CONDUIT 47 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 950.0000 2,850.00 0.000 0.00 S) 48 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,650.0000 11,550.00 7.000 11,550.00 S) 49 ELECTRIC SERVICE (IRRIGATION) LS 30,000.0000 30,000.00 1.000 30,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128204 TIME 12:44 PM ESTIMATE NO. 40 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 06/20/04 R.E. NAME: JOHN, HOLLIS DATE OF THIS ESTIMATE 06/16/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,400.00 896,652.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,108.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,400.00 911,761.20 50 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000.00 ORIGINAL CONTRACT AMOUNT 1,156,873.00 TOTAL WORK COMPLETED 5,400.00 1,041,761.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,808.70 TOTAL 5,400.00 1,020,952.50 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 06/23/05 768 79 20 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY JOHN, HOLLIS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/04