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 01/26/01 EST. NO.21 TIME 03:27 PM R.E. NAME: REZAEI, ASGHAR 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 01/26/01 EST. NO.21 TIME 03:27 PM R.E. NAME: REZAEI, ASGHAR 04-128214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING EEO FORMS -10,000.00 12 EEO FORM SUBMITTED 10,000.00 15 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,890.70 04 MISSING PAYROLLS -2,955.40 05 MISSING PAYROLLS -3,567.40 06 PAYROLL JULY '99 -10,000.00 12 MISSING AUG. PAYROLL -3,327.65 13 AUG PAYROLL SUBMITTE 3,327.65 15 PAYROLL SUBMITTED #4 2,890.70 15 PAYROLL SUBMITTED #5 2,955.40 15 PAYROLL SUBMIT. 7/99 10,000.00 15 0.00 -3,567.40 LIQUIDATED DAMAGES 25 DAYS @ $250/DAY -6,250.00 16 31 DAYS @ 250/DAY -7,750.00 17 PEND 31 DAYS@250/DAY -7,750.00 18 PEND 31 DAYS @ 250 D -7,750.00 19 118 DAYS @ 250 29,500.00 20 18 @ 250 -4,500.00 20 9 DAYS @ $250/DAY -2,250.00 21 -2,250.00 -6,750.00 TOTAL DEDUCTIONS -2,250.00 -10,317.40 PROGRAM CAS145 PAGE 1 DATE 01/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128214 TIME 03:27 PM ESTIMATE NO. 21 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 01/20/01 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 01/26/01 LOCATION RERUN 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 1.000 10,206.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 (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 6.000 270.00 (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 1.000 26,000.00 007 PREPARE HOLE (SOIL AMENDMENT) EA 4.0000 15,480.00 3,870.000 15,480.00 008 MULCH M3 12.0000 109,680.00 4,570.000 54,840.00 009 PLANT (GROUP E) EA 3.0000 2,250.00 750.000 2,250.00 010 PLANT (GROUP A) EA 4.5000 39,195.00 8,210.000 36,945.00 011 PLANT (GROUP B) EA 15.0000 16,950.00 1,080.000 16,200.00 012 PLANT (GROUP U) EA 75.0000 41,250.00 544.000 40,800.00 013 MAINTAIN EXISTING PLANTS LS 14,000.0000 14,000.00 0.900 12,600.00 014 PLANT ESTABLISHMENT WORK LS 186,000.0000 186,000.00 0.028 5,208.00 0.084 15,624.00 015 CONTROL AND NEUTRAL CONDUCTORS LS 39,000.0000 39,000.00 1.000 39,000.00 016 25 MM ELECTRIC REMOTE CONTROL VALVE EA 325.0000 4,225.00 13.000 4,225.00 017 32 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 14,350.00 41.000 14,350.00 018 40 MM ELECTRIC REMOTE CONTROL VALVE EA 375.0000 19,500.00 52.000 19,500.00 019 50 MM ELECTRIC REMOTE CONTROL EA 750.0000 750.00 1.000 750.00 VALVE WITH FLOW SENSOR 020 65 MM ELECTRIC REMOTE CONTROL EA 800.0000 3,200.00 4.000 3,200.00 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 1.000 15,000.00 (MIC) (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 01/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128214 TIME 03:27 PM ESTIMATE NO. 21 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 01/20/01 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 01/26/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 18,000.00 (MIC) (WALL MOUNTED) 024 16 STATION AUXILIARY FIELD UNIT EA 9,500.0000 19,000.00 2.000 19,000.00 (AIC) (WALL MOUNTED) 025 32 STATION AUXILIARY FIELD UNIT EA 12,000.0000 12,000.00 1.000 12,000.00 (AIC) (WALL MOUNTED) 026 REMOTE CONTROL VALVE ACTUATOR EA 5,500.0000 11,000.00 2.000 11,000.00 027 75 MM GALVANIZED STEEL PIPE M 100.0000 12,000.00 120.000 12,000.00 (F) (SUPPLY LINE) 028 20 MM PLASTIC PIPE (PR 200) M 3.5000 56,938.00 16,268.000 56,938.00 (F) (SUPPLY LINE) 029 25 MM PLASTIC PIPE (PR 200) M 4.0000 8,440.00 2,110.000 8,440.00 (F) (SUPPLY LINE) 030 32 MM PLASTIC PIPE (PR 200) M 4.5000 10,809.00 2,402.000 10,809.00 (F) (SUPPLY LINE) 031 40 MM PLASTIC PIPE (PR 200) M 5.0000 26,000.00 5,200.000 26,000.00 (F) (SUPPLY LINE) 032 50 MM PLASTIC PIPE (PR 200) M 5.5000 32,285.00 5,870.000 32,285.00 (F) (SUPPLY LINE) 033 65 MM PLASTIC PIPE (PR 200) M 12.0000 84.00 7.000 84.00 (F) (SUPPLY LINE) 034 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,600.0000 6,400.00 2.000 3,200.00 035 50 MM BACKFLOW PREVENTER ASSEMBLY EA 850.0000 850.00 1.000 850.00 036 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 4,550.00 130.000 4,550.00 038 SPRINKLER (TYPE A-6) EA 65.0000 8,450.00 130.000 8,450.00 039 SPRINKLER (TYPE A-7) EA 35.0000 5,600.00 160.000 5,600.00 040 SPRINKLER (TYPE A-8) EA 65.0000 7,800.00 120.000 7,800.00 041 SPRINKLER (TYPE B-1) EA 20.0000 8,600.00 430.000 8,600.00 042 SPRINKLER (TYPE B-2) EA 35.0000 12,250.00 347.000 12,145.00 043 SPRINKLER (TYPE B-4) EA 95.0000 760.00 8.000 760.00 044 SPRINKLER (TYPE C-2) EA 6.0000 25,080.00 4,180.000 25,080.00 045 50 MM GATE VALVE EA 325.0000 4,550.00 14.000 4,550.00 046 25 MM WYE STRAINER EA 190.0000 190.00 1.000 190.00 047 32 MM WYE STRAINER EA 210.0000 630.00 3.000 630.00 048 40 MM WYE STRAINER EA 225.0000 3,600.00 16.000 3,600.00 049 20 MM QUICK COUPLING VALVE EA 120.0000 2,400.00 20.000 2,400.00 PROGRAM CAS145 PAGE 3 DATE 01/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128214 TIME 03:27 PM ESTIMATE NO. 21 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 01/20/01 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 01/26/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 4,050.00 (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 2.000 3,000.00 (S) 054 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,500.0000 7,500.00 5.000 7,500.00 (S) 055 ELECTRIC SERVICE (IRRIGATION) LS 14,760.0000 14,760.00 1.000 14,760.00 (S) PROGRAM CAS145 PAGE 4 DATE 01/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128214 TIME 03:27 PM ESTIMATE NO. 21 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 01/20/01 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 01/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,208.00 735,327.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,208.00 735,327.50 056 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 1,074,372.00 TOTAL WORK COMPLETED 5,208.00 820,327.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,250.00 -10,317.40 TOTAL 2,958.00 810,010.10 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 01/10/03 509 70 0 0 74% 51% PROGRESS IS SATISFACTORY REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/01