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 04/20/99 EST. NO.09 TIME 12:28 PM R.E. NAME: SALEH, NAIM 04-234114 --------------------------------------------------------------------------- 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 04/20/99 EST. NO.09 TIME 12:28 PM R.E. NAME: SALEH, NAIM 04-234114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FOR SUBMITTALS -2,500.00 07 CONTRACT SUBMITTALS 2,500.00 09 2,500.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -5,000.00 06 0.00 -5,000.00 LIQUIDATED DAMAGES 14 DAYS @ 250/DAY -3,500.00 08 30 DAYS @ $250/DAY -7,500.00 09 -7,500.00 -11,000.00 TOTAL DEDUCTIONS -5,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-234114 TIME 12:28 PM ESTIMATE NO. 09 BID OPENING 06/23/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/99 R.E. NAME: SALEH, NAIM DATE OF THIS ESTIMATE 04/20/99 LOCATION PROGRESS ESTIMATE 04-ALA-880-8.1/9.3 ----------------- SOUTH SHORES RESIDENTIAL AND IN ALAMEDA COUNTY IN FREMONT AND COMMERCIAL DEVELOPMENT NEWARK FROM 1.1 KM SOUTH TO 0.8 KM CORPORATION NORTH OF THORNTON AVENUE 2269 A WILL WOOL DRIVE OVERCROSSING SAN JOSE CA 95112 FED. AID NO. ACIM-880 -1(39)18E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.800 1,440.00 002 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 0.900 4,950.00 003 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.900 22,500.00 004 PREPARE HOLE (SOIL AMENDMENT) EA 4.0000 13,576.00 2,545.000 10,180.00 005 MULCH (TYPE B) M3 14.0000 98,392.00 0.000 0.00 006 PLANT (GROUP A) EA 5.0000 14,250.00 0.000 0.00 007 PLANT (GROUP B) EA 15.0000 7,320.00 0.000 0.00 008 PLANT (GROUP U) EA 80.0000 4,480.00 0.000 0.00 009 PLANT ESTABLISHMENT WORK LS 64,000.0000 64,000.00 0.000 0.00 010 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 1.000 15,000.00 011 25 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 5,200.00 20.000 5,200.00 012 32 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 2,520.00 7.000 1,960.00 013 40 MM ELECTRIC REMOTE CONTROL VALVE EA 290.0000 1,740.00 6.000 1,740.00 014 50 MM ELECTRIC REMOTE CONTROL VALVE EA 310.0000 1,860.00 6.000 1,860.00 015 50 MM ELECTRIC REMOTE CONTROL EA 600.0000 1,200.00 2.000 1,200.00 VALVE (MASTER) 016 AUXILIARY IRRIGATION EQUIPMENT LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750.00 AND TRAINING 017 8 STATION FIELD UNIT (WALL MOUNTED) EA 2,100.0000 2,100.00 0.500 1,050.00 0.500 1,050.00 018 16 STATION FIELD UNIT (WALL MOUNTED) EA 2,500.0000 7,500.00 1.500 3,750.00 1.500 3,750.00 019 20 MM PLASTIC PIPE (PR 200) M 4.0000 18,936.00 4,794.000 19,176.00 (F) (SUPPLY LINE) 020 25 MM PLASTIC PIPE (PR 200) M 4.0000 14,700.00 3,675.000 14,700.00 (F) (SUPPLY LINE) 021 32 MM PLASTIC PIPE (PR 200) M 5.0000 21,695.00 4,339.000 21,695.00 (F) (SUPPLY LINE) 022 40 MM PLASTIC PIPE (PR 200) M 6.0000 6,192.00 1,032.000 6,192.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 04/20/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-234114 TIME 12:28 PM ESTIMATE NO. 09 BID OPENING 06/23/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/99 R.E. NAME: SALEH, NAIM DATE OF THIS ESTIMATE 04/20/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 50 MM PLASTIC PIPE (PR 200) M 7.0000 5,726.00 818.000 5,726.00 (F) (SUPPLY LINE) 024 65 MM PLASTIC PIPE (PR 200) M 8.0000 664.00 602.000 4,816.00 (F) (SUPPLY LINE) 025 75 MM PLASTIC PIPE (PR 200) M 8.5000 27,030.00 3,180.000 27,030.00 (F) (SUPPLY LINE) 026 25 MM PLASTIC PIPE (PR 315) M 7.0000 245.00 35.000 245.00 (F) (SUPPLY LINE) 027 32 MM PLASTIC PIPE (PR 315) M 8.0000 560.00 70.000 560.00 (F) (SUPPLY LINE) 028 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,200.0000 2,400.00 0.000 0.00 029 50 MM BACKFLOW PREVENTER ASSEMBLY EA 850.0000 850.00 1.000 850.00 030 SPRINKLER (TYPE A-5) EA 85.0000 85.00 1.000 85.00 031 SPRINKLER (TYPE A-6) EA 125.0000 625.00 5.000 625.00 032 SPRINKLER (TYPE B-1) EA 65.0000 390.00 6.000 390.00 033 SPRINKLER (TYPE B-2) EA 95.0000 1,330.00 14.000 1,330.00 034 SPRINKLER (TYPE C-2) EA 5.0000 16,350.00 2,453.000 12,265.00 035 25 MM GATE VALVE EA 95.0000 380.00 4.000 380.00 036 40 MM GATE VALVE EA 105.0000 945.00 9.000 945.00 037 50 MM GATE VALVE EA 125.0000 1,500.00 11.000 1,375.00 038 75 MM GATE VALVE EA 195.0000 975.00 5.000 975.00 039 25 MM WYE STRAINER EA 115.0000 460.00 4.000 460.00 040 40 MM WYE STRAINER EA 155.0000 1,395.00 9.000 1,395.00 041 50 MM WYE STRAINER EA 185.0000 1,110.00 5.000 925.00 042 20 MM QUICK COUPLING VALVE EA 75.0000 1,425.00 19.000 1,425.00 043 CORE HOLE EA 100.0000 1,300.00 0.000 0.00 044 ASPHALT CONCRETE M2 19.0000 19,380.00 1,061.300 20,164.70 PROGRAM CAS145 PAGE 3 DATE 04/20/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-234114 TIME 12:28 PM ESTIMATE NO. 09 BID OPENING 06/23/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/99 R.E. NAME: SALEH, NAIM DATE OF THIS ESTIMATE 04/20/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,550.00 218,309.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,550.00 218,309.70 045 MOBILIZATION LS 44,000.0000 44,000.00 0.950 41,800.00 ORIGINAL CONTRACT AMOUNT 469,586.00 TOTAL WORK COMPLETED 8,550.00 260,109.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -16,000.00 TOTAL 3,550.00 244,109.70 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 07/23/98 850 08/07/98 08/07/98 02/26/02 138 38 3 0 54% 16% PROGRESS IS SATISFACTORY SALEH, NAIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 04/20/99