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 03/20/02 EST. NO.13 TIME 11:53 AM R.E. NAME: HATEFI, AMIR 04-1818A4 --------------------------------------------------------------------------- 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 03/20/02 EST. NO.13 TIME 11:53 AM R.E. NAME: HATEFI, AMIR 04-1818A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1818A4 TIME 11:53 AM ESTIMATE NO. 13 BID OPENING 08/23/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 03/20/02 LOCATION PROGRESS ESTIMATE 04-CC-80-6.3/7.6 ----------------- BAUMAN LANDSCAPE INC IN CONTRA COSTA COUNTY IN RICHMOND 115 BROOKSIDE DR AND PINOLE FROM 0.5 KM EAST OF RICHMOND CA 94801 HILLTOP DRIVE OVERCROSSING TO APPIAN WAY OVERCROSSING FED. AID NO. ACIM-080 -1(79)23E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 002 LEAD SAMPLING AND ANALYSIS LS 4,000.0000 4,000.00 1.000 4,000.00 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.700 5,600.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 (S) 005 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 006 PREPARE HOLE (SOIL AMENDMENT) EA 10.0000 28,500.00 2,989.000 29,890.00 007 MULCH M3 20.0000 70,800.00 3,653.000 73,060.00 008 FIBER ROLLS M 10.0000 16,900.00 1,690.000 16,900.00 009 PLANT (GROUP J) EA 10.0000 6,900.00 690.000 6,900.00 010 PLANT (GROUP I) EA 10.0000 1,600.00 160.000 1,600.00 011 PLANT (GROUP M) EA 2.0000 5,120.00 2,560.000 5,120.00 012 PLANT (GROUP A) EA 5.0000 9,550.00 1,910.000 9,550.00 013 PLANT (GROUP B) EA 15.0000 1,650.00 110.000 1,650.00 014 PLANT ESTABLISHMENT WORK LS 175,000.0000 175,000.00 0.027 4,725.00 0.027 4,725.00 015 PLANT ESTABISHMENT WORK M3 20.0000 47,200.00 0.000 0.00 (ADDITIONAL MULCH) 016 CONTROL AND NEUTRAL CONDUCTORS LS 135,579.0000 135,579.00 1.000 135,579.00 (ARMOR CLAD) 017 25 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 9,000.00 30.000 9,000.00 018 32 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 1,400.00 4.000 1,400.00 019 40 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 1,200.00 3.000 1,200.00 020 50 MM ELECTRIC REMOTE CONTROL VALVE EA 500.0000 1,000.00 2.000 1,000.00 021 50 MM PRESSURE REDUCING VALVE EA 300.0000 300.00 1.000 300.00 022 8 STATION EXPANSION BOARD EA 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 03/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1818A4 TIME 11:53 AM ESTIMATE NO. 13 BID OPENING 08/23/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 03/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 24 STATION IRRIGATION CONTROLLER EA 5,000.0000 10,000.00 2.000 10,000.00 (WALL MOUNTED) 024 50 MM FLOW SENSOR EA 2,000.0000 4,000.00 2.000 4,000.00 025 75 MM GALVANIZED STEEL PIPE M 70.0000 1,610.00 23.000 1,610.00 (F) (SUPPLY LINE) 026 20 MM PLASTIC PIPE (PR 200) M 6.0000 28,440.00 4,740.000 28,440.00 (F) (SUPPLY LINE) 027 25 MM PLASTIC PIPE (PR 200) M 7.0000 10,682.00 1,526.000 10,682.00 (F) (SUPPLY LINE) 028 32 MM PLASTIC PIPE (PR 200) M 8.0000 17,120.00 2,140.000 17,120.00 (F) (SUPPLY LINE) 029 40 MM PLASTIC PIPE (PR 200) M 10.0000 1,820.00 182.000 1,820.00 (F) (SUPPLY LINE) 030 50 MM PLASTIC PIPE (PR 200) M 10.0000 32,340.00 3,234.000 32,340.00 (F) (SUPPLY LINE) 031 20 MM PLASTIC PIPE (PR 315) M 10.0000 1,150.00 115.000 1,150.00 (F) (SUPPLY LINE) 032 50 MM PLASTIC PIPE (PR 315) M 20.0000 320.00 16.000 320.00 (F) (SUPPLY LINE) 033 20 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 10.0000 850.00 85.000 850.00 (F) (SUPPLY LINE) 034 25 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 10.0000 240.00 24.000 240.00 (F) (SUPPLY LINE) 035 WATER METER EA 8,100.0000 16,200.00 2.000 16,200.00 036 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,000.0000 6,000.00 2.000 6,000.00 037 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 4,000.00 2.000 4,000.00 038 SPRINKLER (TYPE A-5) EA 30.0000 3,600.00 120.000 3,600.00 039 SPRINKLER (TYPE A-6) EA 20.0000 520.00 26.000 520.00 040 SPRINKLER (TYPE A-7) EA 30.0000 1,020.00 34.000 1,020.00 041 SPRINKLER (TYPE A-8) EA 40.0000 1,760.00 44.000 1,760.00 042 SPRINKLER (TYPE C-2) EA 6.0000 8,700.00 1,450.000 8,700.00 043 50 MM GATE VALVE EA 100.0000 1,100.00 11.000 1,100.00 044 25 MM WYE STRAINER EA 60.0000 300.00 5.000 300.00 045 32 MM WYE STRAINER EA 75.0000 150.00 2.000 150.00 046 40 MM WYE STRAINER EA 100.0000 200.00 2.000 200.00 047 20 MM QUICK COUPLING VALVE EA 100.0000 1,000.00 10.000 1,000.00 048 200 MM WELDED STEEL PIPE CONDUIT M 500.0000 8,000.00 16.000 8,000.00 (F) (6.35 MM THICK) 049 MAINTENANCE VEHICLE PULLOUT M2 40.0000 20,000.00 500.000 20,000.00 PROGRAM CAS145 PAGE 3 DATE 03/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1818A4 TIME 11:53 AM ESTIMATE NO. 13 BID OPENING 08/23/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 03/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALT CONCRETE M2 25.0000 23,250.00 930.000 23,250.00 051 MINOR CONCRETE (BROOM FINISH) M2 40.0000 67,200.00 1,680.000 67,200.00 052 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 3,000.00 3.000 3,000.00 053 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 5,000.00 2.000 5,000.00 (S) 054 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 03/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1818A4 TIME 11:53 AM ESTIMATE NO. 13 BID OPENING 08/23/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 03/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,725.00 632,546.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,961.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,725.00 642,507.91 055 MOBILIZATION LS 90,419.0000 90,419.00 1.000 90,419.00 ORIGINAL CONTRACT AMOUNT 939,190.00 TOTAL WORK COMPLETED 4,725.00 732,926.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,725.00 732,926.91 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 10/10/00 870 10/26/00 10/23/00 11/30/04 202 147 2 0 75% 23% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/20/02