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 07/18/03 EST. NO.23 TIME 12:08 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 07/18/03 EST. NO.23 TIME 12:08 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 07/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181624 TIME 12:08 PM ESTIMATE NO. 23 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 07/20/03 R.E. NAME: MONENZADEH, FAROKH DATE OF THIS ESTIMATE 07/18/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 50 MM FLOW SENSOR EA 1,000.0000 3,000.00 3.000 3,000.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.800 2,400.00 04 TEMPORARY COVER LS 1,000.0000 1,000.00 0.200 200.00 05 TEMPORARY ENTRANCE/EXITS LS 1,000.0000 1,000.00 0.000 0.00 06 TEMPORARY DRAIN INLET PROTECTION EA 500.0000 4,000.00 4.000 2,000.00 07 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 9,900.0000 9,900.00 0.600 5,940.00 S) 09 ROADWAY EXCAVATION (TYPE Z-2) M3 100.0000 5,700.00 28.500 2,850.00 S) (AERIALLY DEPOSITED LEAD) 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 11 ROADSIDE CLEARING LS 45,000.0000 45,000.00 1.000 45,000.00 12 RELOCATE BOULDERS LS 1,000.0000 1,000.00 1.000 1,000.00 13 CULTIVATE (SOIL AMENDMENT) M3 1.8000 61,740.00 34,300.000 61,740.00 14 MULCH M3 35.0000 53,200.00 1,478.000 51,730.00 15 FIBER ROLLS M 12.0000 2,640.00 220.000 2,640.00 16 DRAIN INLET PROTECTION EA 500.0000 2,500.00 5.000 2,500.00 17 JUTE MESH M2 6.0000 5,400.00 900.000 5,400.00 18 PLANT (GROUP F) EA 1.0000 17,100.00 17,100.000 17,100.00 19 PLANT (GROUP K) EA 250.0000 1,250.00 10.000 2,500.00 20 PLANT (GROUP A) EA 6.0000 35,340.00 5,890.000 35,340.00 21 PLANT (GROUP B) EA 25.0000 3,250.00 130.000 3,250.00 22 PLANT (GROUP U) EA 75.0000 12,000.00 160.000 12,000.00 PROGRAM CAS145 PAGE 2 DATE 07/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181624 TIME 12:08 PM ESTIMATE NO. 23 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 07/20/03 R.E. NAME: MONENZADEH, FAROKH DATE OF THIS ESTIMATE 07/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SEEDING HA 7,000.0000 4,900.00 0.700 4,900.00 24 PLANT ESTABLISHMENT WORK LS 190,100.0000 190,100.00 0.025 4,752.50 0.440 83,644.00 25 MULCH (PLANT ESTABLISHMENT WORK) M3 25.0000 26,000.00 0.000 0.00 26 CONTROL AND NEUTRAL CONDUCTORS LS 36,000.0000 36,000.00 0.950 34,200.00 27 25 MM ELECTRIC REMOTE CONTROL VALVE EA 170.0000 1,020.00 6.000 1,020.00 28 32 MM ELECTRIC REMOTE CONTROL VALVE EA 205.0000 1,845.00 9.000 1,845.00 29 40 MM ELECTRIC REMOTE CONTROL VALVE EA 205.0000 11,480.00 56.000 11,480.00 30 50 MM ELECTRIC REMOTE CONTROL VALVE EA 215.0000 645.00 3.000 645.00 31 6 STATION IRRIGATION CLUSTER CONTROL EA 2,000.0000 2,000.00 1.000 2,000.00 UNIT (CCU) 32 24 STATION IRRIGATION CONTROLLER EA 10,000.0000 20,000.00 2.000 20,000.00 (WALL MOUNTED) 33 16 STATION IRRIGATION CONTROLLER EA 5,000.0000 10,000.00 2.000 10,000.00 (WALL MOUNTED) 34 20 MM PLASTIC PIPE (PR 200) M 6.0000 21,804.00 3,634.000 21,804.00 F) (SUPPLY LINE) 35 25 MM PLASTIC PIPE (PR 200) M 7.0000 13,888.00 1,984.000 13,888.00 F) (SUPPLY LINE) 36 32 MM PLASTIC PIPE (PR 200) M 8.0000 13,896.00 1,737.000 13,896.00 F) (SUPPLY LINE) 37 40 MM PLASTIC PIPE (PR 200) M 9.0000 10,233.00 1,137.000 10,233.00 F) (SUPPLY LINE) 38 50 MM PLASTIC PIPE (PR 200) M 15.0000 87,930.00 5,862.000 87,930.00 F) (SUPPLY LINE) 39 WATER METER (40 MM) LS 4,000.0000 4,000.00 1.000 4,000.00 40 REPLACE WATER METER LS 1,000.0000 1,000.00 1.000 1,000.00 41 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,800.0000 3,600.00 2.000 3,600.00 42 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 3,000.00 2.000 3,000.00 43 SPRINKLER (TYPE A-5) EA 28.0000 2,128.00 76.000 2,128.00 44 SPRINKLER (TYPE A-6) EA 36.0000 6,120.00 170.000 6,120.00 45 SPRINKLER (TYPE A-7) EA 28.0000 2,632.00 94.000 2,632.00 46 SPRINKLER (TYPE A-8) EA 35.0000 1,820.00 52.000 1,820.00 47 SPRINKLER (TYPE B-1) EA 21.0000 7,350.00 350.000 7,350.00 48 SPRINKLER (TYPE B-2) EA 24.0000 7,680.00 320.000 7,680.00 49 SPRINKLER (TYPE C-2) EA 10.0000 5,600.00 560.000 5,600.00 PROGRAM CAS145 PAGE 3 DATE 07/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181624 TIME 12:08 PM ESTIMATE NO. 23 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 07/20/03 R.E. NAME: MONENZADEH, FAROKH DATE OF THIS ESTIMATE 07/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 25 MM WYE STRAINER EA 145.0000 145.00 1.000 145.00 51 32 MM WYE STRAINER EA 150.0000 300.00 2.000 300.00 52 40 MM WYE STRAINER EA 160.0000 320.00 2.000 320.00 53 20 MM QUICK COUPLING VALVE EA 60.0000 600.00 10.000 600.00 54 BALL VALVE EA 150.0000 1,650.00 11.000 1,650.00 55 75 MM WELDED STEEL PIPE CONDUIT M 130.0000 1,950.00 19.000 2,470.00 (5.50 MM THICK) 56 200 MM WELDED STEEL PIPE CONDUIT M 160.0000 11,840.00 71.500 11,440.00 (6.35 MM THICK) 57 300 MM WELDED STEEL PIPE CONDUIT M 300.0000 11,100.00 9.000 2,700.00 (6.35 MM THICK) 58 MAINTENANCE VEHICLE PULLOUT M2 50.0000 9,100.00 0.000 0.00 59 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 2,000.00 1.000 2,000.00 S) CABINET (DOUBLE) 60 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 2,000.00 2.000 4,000.00 S) CABINET (SINGLE) 61 ELECTRIC SERVICE (IRRIGATION) LS 30,000.0000 30,000.00 1.000 30,000.00 PROGRAM CAS145 PAGE 4 DATE 07/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181624 TIME 12:08 PM ESTIMATE NO. 23 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 07/20/03 R.E. NAME: MONENZADEH, FAROKH DATE OF THIS ESTIMATE 07/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,752.50 682,630.00 ADJUSTMENT OF COMPENSATION 0.00 6,904.00 EXTRA WORK 0.00 36,561.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,752.50 726,095.43 62 MOBILIZATION LS 93,000.0000 93,000.00 1.000 93,000.00 ORIGINAL CONTRACT AMOUNT 936,696.00 TOTAL WORK COMPLETED 4,752.50 819,095.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,752.50 819,095.43 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 03/28/05 329 0 0 0 84% 36% PROGRESS IS SATISFACTORY MONENZADEH, FAROKH RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/18/03