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 02/11/05 EST. NO.27 TIME 01:46 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 02/11/05 EST. NO.27 TIME 01:46 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 PAYROLL UNDERPAID -1,950.00 26 ADDL'N PROJECT COSTS -170,356.18 27 -170,356.18 -172,306.18 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 LIQ DAMAGE PAYMENT 4 -2,250.00 22 LIQ DAMAGE MAR 01 -2,250.00 23 LIQ DAMAGE APRIL 01 -2,500.00 23 LIQ DAMAGE MAY1 -2,500.00 24 LIQ DAMAGE JUN 01 -2,500.00 25 1 DAYS @ $2500P/DAY -2,500.00 26 704-85 DAYS@250/DAY -154,750.00 27 -154,750.00 -176,000.00 OTHER OUTSTANDING DOCUMENTS FINAL DBE FORM -10,000.00 27 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -335,106.18 -361,873.58 PROGRAM CAS145 PAGE 1 DATE 02/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128214 TIME 01:46 PM ESTIMATE NO. 27 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 01/07/05 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 02/11/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 10,206.0000 10,206.00 1.000 10,206.00 S) 02 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 03 REMOVE CHAIN LINK FENCE M 18.0000 3,060.00 170.000 3,060.00 04 RECONSTRUCT CHAIN LINK FENCE M 45.0000 270.00 6.000 270.00 S) 05 REMOVE ROCK BLANKET M2 8.0000 12,560.00 1,570.000 12,560.00 06 ROADSIDE CLEARING LS 26,000.0000 26,000.00 1.000 26,000.00 07 PREPARE HOLE (SOIL AMENDMENT) EA 4.0000 15,480.00 3,870.000 15,480.00 08 MULCH M3 12.0000 109,680.00 4,570.000 54,840.00 09 PLANT (GROUP E) EA 3.0000 2,250.00 750.000 2,250.00 10 PLANT (GROUP A) EA 4.5000 39,195.00 8,210.000 36,945.00 11 PLANT (GROUP B) EA 15.0000 16,950.00 1,080.000 16,200.00 12 PLANT (GROUP U) EA 75.0000 41,250.00 544.000 40,800.00 13 MAINTAIN EXISTING PLANTS LS 14,000.0000 14,000.00 0.900 12,600.00 14 PLANT ESTABLISHMENT WORK LS 186,000.0000 186,000.00 0.224 41,664.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 39,000.0000 39,000.00 1.000 39,000.00 16 25 MM ELECTRIC REMOTE CONTROL VALVE EA 325.0000 4,225.00 13.000 4,225.00 17 32 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 14,350.00 41.000 14,350.00 18 40 MM ELECTRIC REMOTE CONTROL VALVE EA 375.0000 19,500.00 52.000 19,500.00 19 50 MM ELECTRIC REMOTE CONTROL EA 750.0000 750.00 1.000 750.00 VALVE WITH FLOW SENSOR 20 65 MM ELECTRIC REMOTE CONTROL EA 800.0000 3,200.00 4.000 3,200.00 VALVE WITH FLOW SENSOR 21 REMOTE IRRIGATION CONTROL SYSTEM LS 18,950.0000 18,950.00 0.000 0.00 BASE STATION (RICS) 22 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 02/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128214 TIME 01:46 PM ESTIMATE NO. 27 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 01/07/05 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 02/11/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 48 STATION MASTER FIELD UNIT EA 18,000.0000 18,000.00 1.000 18,000.00 (MIC) (WALL MOUNTED) 24 16 STATION AUXILIARY FIELD UNIT EA 9,500.0000 19,000.00 2.000 19,000.00 (AIC) (WALL MOUNTED) 25 32 STATION AUXILIARY FIELD UNIT EA 12,000.0000 12,000.00 1.000 12,000.00 (AIC) (WALL MOUNTED) 26 REMOTE CONTROL VALVE ACTUATOR EA 5,500.0000 11,000.00 2.000 11,000.00 27 75 MM GALVANIZED STEEL PIPE M 100.0000 12,000.00 120.000 12,000.00 F) (SUPPLY LINE) 28 20 MM PLASTIC PIPE (PR 200) M 3.5000 56,938.00 16,268.000 56,938.00 F) (SUPPLY LINE) 29 25 MM PLASTIC PIPE (PR 200) M 4.0000 8,440.00 2,110.000 8,440.00 F) (SUPPLY LINE) 30 32 MM PLASTIC PIPE (PR 200) M 4.5000 10,809.00 2,402.000 10,809.00 F) (SUPPLY LINE) 31 40 MM PLASTIC PIPE (PR 200) M 5.0000 26,000.00 5,200.000 26,000.00 F) (SUPPLY LINE) 32 50 MM PLASTIC PIPE (PR 200) M 5.5000 32,285.00 5,870.000 32,285.00 F) (SUPPLY LINE) 33 65 MM PLASTIC PIPE (PR 200) M 12.0000 84.00 7.000 84.00 F) (SUPPLY LINE) 34 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,600.0000 6,400.00 2.000 3,200.00 35 50 MM BACKFLOW PREVENTER ASSEMBLY EA 850.0000 850.00 1.000 850.00 36 65 MM BACKFLOW PREVENTER ASSEMBLY EA 1,125.0000 3,375.00 1.000 1,125.00 37 SPRINKLER (TYPE A-5) EA 35.0000 4,550.00 130.000 4,550.00 38 SPRINKLER (TYPE A-6) EA 65.0000 8,450.00 130.000 8,450.00 39 SPRINKLER (TYPE A-7) EA 35.0000 5,600.00 160.000 5,600.00 40 SPRINKLER (TYPE A-8) EA 65.0000 7,800.00 120.000 7,800.00 41 SPRINKLER (TYPE B-1) EA 20.0000 8,600.00 430.000 8,600.00 42 SPRINKLER (TYPE B-2) EA 35.0000 12,250.00 347.000 12,145.00 43 SPRINKLER (TYPE B-4) EA 95.0000 760.00 8.000 760.00 44 SPRINKLER (TYPE C-2) EA 6.0000 25,080.00 4,180.000 25,080.00 45 50 MM GATE VALVE EA 325.0000 4,550.00 14.000 4,550.00 46 25 MM WYE STRAINER EA 190.0000 190.00 1.000 190.00 47 32 MM WYE STRAINER EA 210.0000 630.00 3.000 630.00 48 40 MM WYE STRAINER EA 225.0000 3,600.00 16.000 3,600.00 49 20 MM QUICK COUPLING VALVE EA 120.0000 2,400.00 20.000 2,400.00 PROGRAM CAS145 PAGE 3 DATE 02/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128214 TIME 01:46 PM ESTIMATE NO. 27 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 01/07/05 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 02/11/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 150 MM WELDED STEEL PIPE CONDUIT M 450.0000 4,050.00 9.000 4,050.00 (6.35 MM THICK) 51 MAINTENANCE VEHICLE PULLOUT EA 4,620.0000 32,340.00 6.000 27,720.00 52 ASPHALT CONCRETE M2 23.5000 24,205.00 1,249.000 29,351.50 53 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 3,000.00 2.000 3,000.00 S) 54 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,500.0000 7,500.00 5.000 7,500.00 S) 55 ELECTRIC SERVICE (IRRIGATION) LS 14,760.0000 14,760.00 1.000 14,760.00 S) PROGRAM CAS145 PAGE 4 DATE 02/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-128214 TIME 01:46 PM ESTIMATE NO. 27 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 01/07/05 R.E. NAME: REZAEI, ASGHAR DATE OF THIS ESTIMATE 02/11/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 761,367.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 761,367.50 56 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 1,074,372.00 TOTAL WORK COMPLETED 0.00 846,367.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -335,106.18 -361,873.58 TOTAL -335,106.18 484,493.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/09/98 1000 09/15/98 09/24/98 01/07/05 635 70 0 0 100% 100% REZAEI, ASGHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/05