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 07/20/04 EST. NO.13 TIME 10:43 AM R.E. NAME: DAVID BARTEL 04-1R0424 --------------------------------------------------------------------------- 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 07/20/04 EST. NO.13 TIME 10:43 AM R.E. NAME: DAVID BARTEL 04-1R0424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1R0424 TIME 10:43 AM ESTIMATE NO. 13 BID OPENING 06/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 07/20/04 LOCATION PROGRESS ESTIMATE 04-ALA-13-4.7/R9.6 ----------------- WATKIN & BORTOLISSI INC.FOSTER IN ALAMEDA COUNTY IN OAKLAND AT AND KROGER LANDSCAPE VARIOUS LOCATIONS MAINTENANCE INC. A JOINT VENTU RE 77 LARKSPUR ST SAN RAFAEL,CA 94901 FED. AID NO. N O N E HIGHWAY PLANTING RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE HV) M 11.0000 2,860.00 126.000 1,386.00 02 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 PROGRAM 03 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.616 1,540.00 S) 05 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.000 0.00 S) 06 RECONSTRUCT CHAIN LINK FENCE M 100.0000 2,400.00 24.000 2,400.00 07 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 08 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000.00 09 MULCH M3 44.0000 36,080.00 820.000 36,080.00 10 FIBER ROLLS M 11.0000 18,370.00 1,650.000 18,150.00 11 DRAIN INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 12 PLANT (GROUP E) EA 5.0000 105.00 21.000 105.00 13 PLANT (GROUP F) EA 0.2800 9,716.00 34,700.000 9,716.00 14 PLANT (GROUP I) EA 24.0000 6,960.00 290.000 6,960.00 15 PLANT (GROUP A) EA 20.0000 19,600.00 980.000 19,600.00 16 PLANT (GROUP B) EA 33.0000 9,240.00 280.000 9,240.00 17 PLANT (GROUP U) EA 81.0000 2,106.00 26.000 2,106.00 18 PLANT ESTABLISHMENT WORK LS 128,567.0000 128,567.00 0.122 15,685.17 0.246 31,627.48 19 MULCH (PLANT ESTABLISHMENT WORK) M3 16.0000 6,560.00 0.000 0.00 20 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 1.000 25,000.00 21 25 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 3,640.00 13.000 3,640.00 22 32 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,200.00 4.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1R0424 TIME 10:43 AM ESTIMATE NO. 13 BID OPENING 06/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 07/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 40 MM ELECTRIC REMOTE CONTROL VALVE EA 325.0000 1,625.00 5.000 1,625.00 24 12 STATION IRRIGATION CONTROLLER EA 6,800.0000 6,800.00 1.000 6,800.00 (WALL MOUNTED) 25 24 STATION IRRIGATION CONTROLLER EA 7,400.0000 7,400.00 1.000 7,400.00 (WALL MOUNTED) 26 20 MM PLASTIC PIPE (PR 200) M 15.0000 48,165.00 3,211.000 48,165.00 F) (SUPPLY LINE) 27 25 MM PLASTIC PIPE (PR 200) M 11.0000 4,631.00 421.000 4,631.00 F) (SUPPLY LINE) 28 32 MM PLASTIC PIPE (PR 200) M 12.0000 15,288.00 1,274.000 15,288.00 F) (SUPPLY LINE) 29 40 MM PLASTIC PIPE (PR 200) M 13.0000 11,544.00 888.000 11,544.00 F) (SUPPLY LINE) 30 40 MM WATER METER EA 37,500.0000 75,000.00 1.915 71,812.50 31 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,000.0000 2,000.00 2.000 2,000.00 32 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 3,000.00 2.000 3,000.00 33 SPRINKLER (TYPE A-5) EA 34.0000 6,120.00 180.000 6,120.00 34 SPRINKLER (TYPE A-6) EA 42.0000 7,140.00 13.000 546.00 35 SPRINKLER (TYPE B-1) EA 18.0000 864.00 48.000 864.00 36 SPRINKLER (TYPE B-2) EA 22.0000 198.00 9.000 198.00 37 SPRINKLER (TYPE C-2) EA 10.0000 8,600.00 860.000 8,600.00 38 20 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 5.0000 7,740.00 1,548.000 7,740.00 F) (SCHEDULE 40) (SUPPLY LINE) 39 25 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 6.0000 546.00 91.000 546.00 F) (SCHEDULE 40) (SUPPLY LINE) 40 32 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 7.0000 2,702.00 386.000 2,702.00 F) (SCHEDULE 40) (SUPPLY LINE) 41 40 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 8.0000 136.00 17.000 136.00 F) (SCHEDULE 40) (SUPPLY LINE) 42 20 MM MANUAL CONTROL VALVE EA 150.0000 450.00 3.000 450.00 43 40 MM MANUAL CONTROL VALVE EA 180.0000 180.00 1.000 180.00 44 25 MM WYE STRAINER EA 155.0000 155.00 1.000 155.00 45 32 MM WYE STRAINER EA 160.0000 160.00 1.000 160.00 46 40 MM WYE STRAINER EA 175.0000 350.00 2.000 350.00 47 20 MM QUICK COUPLING VALVE EA 70.0000 210.00 3.000 210.00 48 40 MM QUICK COUPLING VALVE EA 150.0000 150.00 1.000 150.00 49 40 MM BALL VALVE EA 160.0000 160.00 1.000 160.00 PROGRAM CAS145 PAGE 3 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1R0424 TIME 10:43 AM ESTIMATE NO. 13 BID OPENING 06/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 07/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 3,000.00 3.000 3,000.00 51 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 4,000.00 2.000 4,000.00 S) 52 ELECTRIC SERVICE (IRRIGATION) LS 9,900.0000 9,900.00 1.000 9,900.00 S) PROGRAM CAS145 PAGE 4 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1R0424 TIME 10:43 AM ESTIMATE NO. 13 BID OPENING 06/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 07/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,685.17 409,982.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,685.17 409,982.98 53 MOBILIZATION LS 58,000.0000 58,000.00 1.000 58,000.00 ORIGINAL CONTRACT AMOUNT 584,918.00 TOTAL WORK COMPLETED 15,685.17 467,982.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,685.17 467,982.98 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 06/27/03 870 07/14/03 07/14/03 01/09/07 243 12 0 0 80% 28% PROGRESS IS SATISFACTORY DAVID BARTEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 07/20/04