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 01/19/05 EST. NO.47 TIME 03:41 PM 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 01/19/05 EST. NO.47 TIME 03:41 PM 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 01/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1818A4 TIME 03:41 PM ESTIMATE NO. 47 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 01/20/05 R.E. NAME: HATEFI AMIR DATE OF THIS ESTIMATE 01/19/05 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 02 LEAD SAMPLING AND ANALYSIS LS 4,000.0000 4,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.700 5,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 S) 05 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 06 PREPARE HOLE (SOIL AMENDMENT) EA 10.0000 28,500.00 2,989.000 29,890.00 07 MULCH M3 20.0000 70,800.00 3,653.000 73,060.00 08 FIBER ROLLS M 10.0000 16,900.00 1,690.000 16,900.00 09 PLANT (GROUP J) EA 10.0000 6,900.00 690.000 6,900.00 10 PLANT (GROUP I) EA 10.0000 1,600.00 160.000 1,600.00 11 PLANT (GROUP M) EA 2.0000 5,120.00 2,560.000 5,120.00 12 PLANT (GROUP A) EA 5.0000 9,550.00 1,910.000 9,550.00 13 PLANT (GROUP B) EA 15.0000 1,650.00 110.000 1,650.00 14 PLANT ESTABLISHMENT WORK LS 175,000.0000 175,000.00 0.028 4,900.00 0.965 168,875.00 15 PLANT ESTABISHMENT WORK M3 20.0000 47,200.00 0.000 0.00 (ADDITIONAL MULCH) 16 CONTROL AND NEUTRAL CONDUCTORS LS 135,579.0000 135,579.00 1.000 135,579.00 (ARMOR CLAD) 17 25 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 9,000.00 30.000 9,000.00 18 32 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 1,400.00 4.000 1,400.00 19 40 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 1,200.00 3.000 1,200.00 20 50 MM ELECTRIC REMOTE CONTROL VALVE EA 500.0000 1,000.00 2.000 1,000.00 21 50 MM PRESSURE REDUCING VALVE EA 300.0000 300.00 1.000 300.00 22 8 STATION EXPANSION BOARD EA 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 01/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1818A4 TIME 03:41 PM ESTIMATE NO. 47 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 01/20/05 R.E. NAME: HATEFI AMIR DATE OF THIS ESTIMATE 01/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 24 STATION IRRIGATION CONTROLLER EA 5,000.0000 10,000.00 2.000 10,000.00 (WALL MOUNTED) 24 50 MM FLOW SENSOR EA 2,000.0000 4,000.00 2.000 4,000.00 25 75 MM GALVANIZED STEEL PIPE M 70.0000 1,610.00 23.000 1,610.00 F) (SUPPLY LINE) 26 20 MM PLASTIC PIPE (PR 200) M 6.0000 28,440.00 4,740.000 28,440.00 F) (SUPPLY LINE) 27 25 MM PLASTIC PIPE (PR 200) M 7.0000 10,682.00 1,526.000 10,682.00 F) (SUPPLY LINE) 28 32 MM PLASTIC PIPE (PR 200) M 8.0000 17,120.00 2,140.000 17,120.00 F) (SUPPLY LINE) 29 40 MM PLASTIC PIPE (PR 200) M 10.0000 1,820.00 182.000 1,820.00 F) (SUPPLY LINE) 30 50 MM PLASTIC PIPE (PR 200) M 10.0000 32,340.00 3,234.000 32,340.00 F) (SUPPLY LINE) 31 20 MM PLASTIC PIPE (PR 315) M 10.0000 1,150.00 115.000 1,150.00 F) (SUPPLY LINE) 32 50 MM PLASTIC PIPE (PR 315) M 20.0000 320.00 16.000 320.00 F) (SUPPLY LINE) 33 20 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 10.0000 850.00 85.000 850.00 F) (SUPPLY LINE) 34 25 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 10.0000 240.00 24.000 240.00 F) (SUPPLY LINE) 35 WATER METER EA 8,100.0000 16,200.00 2.000 16,200.00 36 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,000.0000 6,000.00 2.000 6,000.00 37 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 4,000.00 2.000 4,000.00 38 SPRINKLER (TYPE A-5) EA 30.0000 3,600.00 120.000 3,600.00 39 SPRINKLER (TYPE A-6) EA 20.0000 520.00 26.000 520.00 40 SPRINKLER (TYPE A-7) EA 30.0000 1,020.00 34.000 1,020.00 41 SPRINKLER (TYPE A-8) EA 40.0000 1,760.00 44.000 1,760.00 42 SPRINKLER (TYPE C-2) EA 6.0000 8,700.00 1,450.000 8,700.00 43 50 MM GATE VALVE EA 100.0000 1,100.00 11.000 1,100.00 44 25 MM WYE STRAINER EA 60.0000 300.00 5.000 300.00 45 32 MM WYE STRAINER EA 75.0000 150.00 2.000 150.00 46 40 MM WYE STRAINER EA 100.0000 200.00 2.000 200.00 47 20 MM QUICK COUPLING VALVE EA 100.0000 1,000.00 10.000 1,000.00 48 200 MM WELDED STEEL PIPE CONDUIT M 500.0000 8,000.00 16.000 8,000.00 F) (6.35 MM THICK) 49 MAINTENANCE VEHICLE PULLOUT M2 40.0000 20,000.00 500.000 20,000.00 PROGRAM CAS145 PAGE 3 DATE 01/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1818A4 TIME 03:41 PM ESTIMATE NO. 47 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 01/20/05 R.E. NAME: HATEFI AMIR DATE OF THIS ESTIMATE 01/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE M2 25.0000 23,250.00 930.000 23,250.00 51 MINOR CONCRETE (BROOM FINISH) M2 40.0000 67,200.00 1,680.000 67,200.00 52 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 3,000.00 3.000 3,000.00 53 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 5,000.00 2.000 5,000.00 S) 54 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 4 DATE 01/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1818A4 TIME 03:41 PM ESTIMATE NO. 47 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 01/20/05 R.E. NAME: HATEFI AMIR DATE OF THIS ESTIMATE 01/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,900.00 796,696.00 ADJUSTMENT OF COMPENSATION 0.00 8,535.00 EXTRA WORK 0.00 21,480.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,900.00 826,711.01 55 MOBILIZATION LS 90,419.0000 90,419.00 1.000 90,419.00 ORIGINAL CONTRACT AMOUNT 939,190.00 TOTAL WORK COMPLETED 4,900.00 917,130.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,900.00 917,130.01 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 02/25/05 910 145 2 62 93% 97% PROGRESS UNSATISFACTORY HATEFI AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/05