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 11/20/02 EST. NO.15 TIME 12:40 PM R.E. NAME: MONENZADEH, FAROKH 04-181624 --------------------------------------------------------------------------- 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 11/20/02 EST. NO.15 TIME 12:40 PM R.E. NAME: MONENZADEH, FAROKH 04-181624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181624 TIME 12:40 PM ESTIMATE NO. 15 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: MONENZADEH, FAROKH DATE OF THIS ESTIMATE 11/20/02 LOCATION PROGRESS ESTIMATE 04-ALA-80-5.7/6.8 ----------------- WALKINS & BORTOLUSSI,INC. IN ALAMEDA COUNTY IN BERKELEY FROM 77 LARKSPUR STREET 0.2 KM WEST OF THE UNIVERSITY SAN RAFAEL, CA 94901 AVENUE OVERCROSSING TO 0.3 KM EAST OF THE GILMAN STREET UNDERCROSSING FED. AID NO. ACIM-080 -1(86)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 50 MM FLOW SENSOR EA 1,000.0000 3,000.00 3.000 3,000.00 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 003 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.800 2,400.00 004 TEMPORARY COVER LS 1,000.0000 1,000.00 0.200 200.00 005 TEMPORARY ENTRANCE/EXITS LS 1,000.0000 1,000.00 0.000 0.00 006 TEMPORARY DRAIN INLET PROTECTION EA 500.0000 4,000.00 4.000 2,000.00 007 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 9,900.0000 9,900.00 0.600 5,940.00 (S) 009 ROADWAY EXCAVATION (TYPE Z-2) M3 100.0000 5,700.00 28.500 2,850.00 (S) (AERIALLY DEPOSITED LEAD) 010 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 011 ROADSIDE CLEARING LS 45,000.0000 45,000.00 1.000 45,000.00 012 RELOCATE BOULDERS LS 1,000.0000 1,000.00 1.000 1,000.00 013 CULTIVATE (SOIL AMENDMENT) M3 1.8000 61,740.00 34,300.000 61,740.00 014 MULCH M3 35.0000 53,200.00 1,478.000 51,730.00 015 FIBER ROLLS M 12.0000 2,640.00 220.000 2,640.00 016 DRAIN INLET PROTECTION EA 500.0000 2,500.00 5.000 2,500.00 017 JUTE MESH M2 6.0000 5,400.00 900.000 5,400.00 018 PLANT (GROUP F) EA 1.0000 17,100.00 17,100.000 17,100.00 019 PLANT (GROUP K) EA 250.0000 1,250.00 10.000 2,500.00 020 PLANT (GROUP A) EA 6.0000 35,340.00 5,890.000 35,340.00 021 PLANT (GROUP B) EA 25.0000 3,250.00 130.000 3,250.00 022 PLANT (GROUP U) EA 75.0000 12,000.00 160.000 12,000.00 PROGRAM CAS145 PAGE 2 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181624 TIME 12:40 PM ESTIMATE NO. 15 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: MONENZADEH, FAROKH DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SEEDING HA 7,000.0000 4,900.00 0.700 4,900.00 024 PLANT ESTABLISHMENT WORK LS 190,100.0000 190,100.00 0.029 5,512.90 0.216 41,061.60 025 MULCH (PLANT ESTABLISHMENT WORK) M3 25.0000 26,000.00 0.000 0.00 026 CONTROL AND NEUTRAL CONDUCTORS LS 36,000.0000 36,000.00 0.950 34,200.00 027 25 MM ELECTRIC REMOTE CONTROL VALVE EA 170.0000 1,020.00 6.000 1,020.00 028 32 MM ELECTRIC REMOTE CONTROL VALVE EA 205.0000 1,845.00 9.000 1,845.00 029 40 MM ELECTRIC REMOTE CONTROL VALVE EA 205.0000 11,480.00 56.000 11,480.00 030 50 MM ELECTRIC REMOTE CONTROL VALVE EA 215.0000 645.00 3.000 645.00 031 6 STATION IRRIGATION CLUSTER CONTROL EA 2,000.0000 2,000.00 1.000 2,000.00 UNIT (CCU) 032 24 STATION IRRIGATION CONTROLLER EA 10,000.0000 20,000.00 2.000 20,000.00 (WALL MOUNTED) 033 16 STATION IRRIGATION CONTROLLER EA 5,000.0000 10,000.00 2.000 10,000.00 (WALL MOUNTED) 034 20 MM PLASTIC PIPE (PR 200) M 6.0000 21,804.00 3,634.000 21,804.00 (F) (SUPPLY LINE) 035 25 MM PLASTIC PIPE (PR 200) M 7.0000 13,888.00 1,984.000 13,888.00 (F) (SUPPLY LINE) 036 32 MM PLASTIC PIPE (PR 200) M 8.0000 13,896.00 1,737.000 13,896.00 (F) (SUPPLY LINE) 037 40 MM PLASTIC PIPE (PR 200) M 9.0000 10,233.00 1,137.000 10,233.00 (F) (SUPPLY LINE) 038 50 MM PLASTIC PIPE (PR 200) M 15.0000 87,930.00 5,862.000 87,930.00 (F) (SUPPLY LINE) 039 WATER METER (40 MM) LS 4,000.0000 4,000.00 1.000 4,000.00 040 REPLACE WATER METER LS 1,000.0000 1,000.00 1.000 1,000.00 041 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,800.0000 3,600.00 2.000 3,600.00 042 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 3,000.00 2.000 3,000.00 043 SPRINKLER (TYPE A-5) EA 28.0000 2,128.00 76.000 2,128.00 044 SPRINKLER (TYPE A-6) EA 36.0000 6,120.00 170.000 6,120.00 045 SPRINKLER (TYPE A-7) EA 28.0000 2,632.00 94.000 2,632.00 046 SPRINKLER (TYPE A-8) EA 35.0000 1,820.00 52.000 1,820.00 047 SPRINKLER (TYPE B-1) EA 21.0000 7,350.00 350.000 7,350.00 048 SPRINKLER (TYPE B-2) EA 24.0000 7,680.00 320.000 7,680.00 049 SPRINKLER (TYPE C-2) EA 10.0000 5,600.00 560.000 5,600.00 PROGRAM CAS145 PAGE 3 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181624 TIME 12:40 PM ESTIMATE NO. 15 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: MONENZADEH, FAROKH DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 25 MM WYE STRAINER EA 145.0000 145.00 1.000 145.00 051 32 MM WYE STRAINER EA 150.0000 300.00 2.000 300.00 052 40 MM WYE STRAINER EA 160.0000 320.00 2.000 320.00 053 20 MM QUICK COUPLING VALVE EA 60.0000 600.00 10.000 600.00 054 BALL VALVE EA 150.0000 1,650.00 11.000 1,650.00 055 75 MM WELDED STEEL PIPE CONDUIT M 130.0000 1,950.00 19.000 2,470.00 (5.50 MM THICK) 056 200 MM WELDED STEEL PIPE CONDUIT M 160.0000 11,840.00 71.500 11,440.00 (6.35 MM THICK) 057 300 MM WELDED STEEL PIPE CONDUIT M 300.0000 11,100.00 9.000 2,700.00 (6.35 MM THICK) 058 MAINTENANCE VEHICLE PULLOUT M2 50.0000 9,100.00 0.000 0.00 059 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 2,000.00 1.000 2,000.00 (S) CABINET (DOUBLE) 060 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 2,000.00 2.000 4,000.00 (S) CABINET (SINGLE) 061 ELECTRIC SERVICE (IRRIGATION) LS 30,000.0000 30,000.00 1.000 30,000.00 PROGRAM CAS145 PAGE 4 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181624 TIME 12:40 PM ESTIMATE NO. 15 BID OPENING 06/13/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: MONENZADEH, FAROKH DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,512.90 640,047.60 ADJUSTMENT OF COMPENSATION 0.00 6,904.00 EXTRA WORK 0.00 34,573.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,512.90 681,525.41 062 MOBILIZATION LS 93,000.0000 93,000.00 1.000 93,000.00 ORIGINAL CONTRACT AMOUNT 936,696.00 TOTAL WORK COMPLETED 5,512.90 774,525.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,512.90 774,525.41 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 07/17/01 920 08/01/01 08/01/01 03/28/05 166 0 0 0 80% 18% PROGRESS IS SATISFACTORY MONENZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/20/02