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 04/20/99 EST. NO.08 TIME 12:28 PM R.E. NAME: LEWIS, ED 04-128214 --------------------------------------------------------------------------- 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 04/20/99 EST. NO.08 TIME 12:28 PM R.E. NAME: LEWIS, ED 04-128214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,890.70 04 MISSING PAYROLLS -2,955.40 05 MISSING PAYROLLS -3,567.40 06 0.00 -9,413.50 TOTAL DEDUCTIONS 0.00 -9,413.50 PROGRAM CAS145 PAGE 1 DATE 04/20/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128214 TIME 12:28 PM ESTIMATE NO. 08 BID OPENING 08/11/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/99 R.E. NAME: LEWIS, ED DATE OF THIS ESTIMATE 04/20/99 LOCATION PROGRESS ESTIMATE 04-CC-680-15.2/R17.3 ----------------- SOUTH SHORES RESIDENTIAL AND IN CONTRA COSTA COUNTY IN WALNUT COMMERCIAL DEVELOPMENT CREEK AND PLEASANT HILL FROM CORPORATION PARKSIDE DRIVE UNDERCROSSING TO 0.2 53 BUENA VISTA CT KM SOUTH OF CONTRA COSTA BOULEVARD VALLEY SPRINGS CA 95252 CONNECTOR SEPARATION FED. AID NO. ACIM-680 -1(46)46E REPLACEMENT HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,206.0000 10,206.00 0.700 7,144.20 (S) 002 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.025 250.00 0.575 5,750.00 (S) 003 REMOVE CHAIN LINK FENCE M 18.0000 3,060.00 170.000 3,060.00 004 RECONSTRUCT CHAIN LINK FENCE M 45.0000 270.00 0.000 0.00 (S) 005 REMOVE ROCK BLANKET M2 8.0000 12,560.00 1,570.000 12,560.00 006 ROADSIDE CLEARING LS 26,000.0000 26,000.00 0.025 650.00 0.675 17,550.00 007 PREPARE HOLE (SOIL AMENDMENT) EA 4.0000 15,480.00 0.000 0.00 008 MULCH M3 12.0000 109,680.00 0.000 0.00 009 PLANT (GROUP E) EA 3.0000 2,250.00 0.000 0.00 010 PLANT (GROUP A) EA 4.5000 39,195.00 0.000 0.00 011 PLANT (GROUP B) EA 15.0000 16,950.00 0.000 0.00 012 PLANT (GROUP U) EA 75.0000 41,250.00 0.000 0.00 013 MAINTAIN EXISTING PLANTS LS 14,000.0000 14,000.00 0.200 2,800.00 014 PLANT ESTABLISHMENT WORK LS 186,000.0000 186,000.00 0.000 0.00 015 CONTROL AND NEUTRAL CONDUCTORS LS 39,000.0000 39,000.00 0.350 13,650.00 0.710 27,690.00 016 25 MM ELECTRIC REMOTE CONTROL VALVE EA 325.0000 4,225.00 1.000 325.00 11.000 3,575.00 017 32 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 14,350.00 8.000 2,800.00 33.000 11,550.00 018 40 MM ELECTRIC REMOTE CONTROL VALVE EA 375.0000 19,500.00 10.000 3,750.00 33.000 12,375.00 019 50 MM ELECTRIC REMOTE CONTROL EA 750.0000 750.00 0.000 0.00 VALVE WITH FLOW SENSOR 020 65 MM ELECTRIC REMOTE CONTROL EA 800.0000 3,200.00 2.000 1,600.00 VALVE WITH FLOW SENSOR 021 REMOTE IRRIGATION CONTROL SYSTEM LS 18,950.0000 18,950.00 0.000 0.00 BASE STATION (RICS) 022 32 STATION MASTER FIELD UNIT EA 15,000.0000 15,000.00 0.000 0.00 (MIC) (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 04/20/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128214 TIME 12:28 PM ESTIMATE NO. 08 BID OPENING 08/11/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/99 R.E. NAME: LEWIS, ED DATE OF THIS ESTIMATE 04/20/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 48 STATION MASTER FIELD UNIT EA 18,000.0000 18,000.00 0.000 0.00 (MIC) (WALL MOUNTED) 024 16 STATION AUXILIARY FIELD UNIT EA 9,500.0000 19,000.00 0.000 0.00 (AIC) (WALL MOUNTED) 025 32 STATION AUXILIARY FIELD UNIT EA 12,000.0000 12,000.00 0.000 0.00 (AIC) (WALL MOUNTED) 026 REMOTE CONTROL VALVE ACTUATOR EA 5,500.0000 11,000.00 0.000 0.00 027 75 MM GALVANIZED STEEL PIPE M 100.0000 12,000.00 0.000 0.00 (F) (SUPPLY LINE) 028 20 MM PLASTIC PIPE (PR 200) M 3.5000 56,938.00 1,559.000 5,456.50 8,075.000 28,262.50 (F) (SUPPLY LINE) 029 25 MM PLASTIC PIPE (PR 200) M 4.0000 8,440.00 735.000 2,940.00 (F) (SUPPLY LINE) 030 32 MM PLASTIC PIPE (PR 200) M 4.5000 10,809.00 347.000 1,561.50 1,045.000 4,702.50 (F) (SUPPLY LINE) 031 40 MM PLASTIC PIPE (PR 200) M 5.0000 26,000.00 694.000 3,470.00 2,354.000 11,770.00 (F) (SUPPLY LINE) 032 50 MM PLASTIC PIPE (PR 200) M 5.5000 32,285.00 1,157.000 6,363.50 3,507.000 19,288.50 (F) (SUPPLY LINE) 033 65 MM PLASTIC PIPE (PR 200) M 12.0000 84.00 2.000 24.00 (F) (SUPPLY LINE) 034 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,600.0000 6,400.00 0.000 0.00 035 50 MM BACKFLOW PREVENTER ASSEMBLY EA 850.0000 850.00 0.000 0.00 036 65 MM BACKFLOW PREVENTER ASSEMBLY EA 1,125.0000 3,375.00 1.000 1,125.00 037 SPRINKLER (TYPE A-5) EA 35.0000 4,550.00 5.000 175.00 19.000 665.00 038 SPRINKLER (TYPE A-6) EA 65.0000 8,450.00 24.000 1,560.00 44.000 2,860.00 039 SPRINKLER (TYPE A-7) EA 35.0000 5,600.00 71.000 2,485.00 040 SPRINKLER (TYPE A-8) EA 65.0000 7,800.00 82.000 5,330.00 041 SPRINKLER (TYPE B-1) EA 20.0000 8,600.00 185.000 3,700.00 042 SPRINKLER (TYPE B-2) EA 35.0000 12,250.00 128.000 4,480.00 043 SPRINKLER (TYPE B-4) EA 95.0000 760.00 5.000 475.00 044 SPRINKLER (TYPE C-2) EA 6.0000 25,080.00 194.000 1,164.00 045 50 MM GATE VALVE EA 325.0000 4,550.00 3.000 975.00 10.000 3,250.00 046 25 MM WYE STRAINER EA 190.0000 190.00 1.000 190.00 047 32 MM WYE STRAINER EA 210.0000 630.00 1.000 210.00 048 40 MM WYE STRAINER EA 225.0000 3,600.00 3.000 675.00 9.000 2,025.00 049 20 MM QUICK COUPLING VALVE EA 120.0000 2,400.00 4.000 480.00 14.000 1,680.00 PROGRAM CAS145 PAGE 3 DATE 04/20/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128214 TIME 12:28 PM ESTIMATE NO. 08 BID OPENING 08/11/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/99 R.E. NAME: LEWIS, ED DATE OF THIS ESTIMATE 04/20/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 150 MM WELDED STEEL PIPE CONDUIT M 450.0000 4,050.00 0.000 0.00 (6.35 MM THICK) 051 MAINTENANCE VEHICLE PULLOUT EA 4,620.0000 32,340.00 6.000 27,720.00 052 ASPHALT CONCRETE M2 23.5000 24,205.00 1,249.000 29,351.50 053 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 3,000.00 0.000 0.00 (S) 054 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,500.0000 7,500.00 0.000 0.00 (S) 055 ELECTRIC SERVICE (IRRIGATION) LS 14,760.0000 14,760.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 04/20/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128214 TIME 12:28 PM ESTIMATE NO. 08 BID OPENING 08/11/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/99 R.E. NAME: LEWIS, ED DATE OF THIS ESTIMATE 04/20/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,141.50 259,352.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,141.50 259,352.20 056 MOBILIZATION LS 85,000.0000 85,000.00 0.950 80,750.00 ORIGINAL CONTRACT AMOUNT 1,074,372.00 TOTAL WORK COMPLETED 42,141.50 340,102.20 MATERIALS ON HAND ON SITE 24,614.70 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,413.50 TOTAL 42,141.50 355,303.40 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 09/09/98 1000 09/15/98 09/24/98 11/25/02 103 39 0 0 31% 10% PROGRESS IS SATISFACTORY LEWIS, ED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/20/99