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 03/23/01 EST. NO.31 TIME 11:03 AM R.E. NAME: HOLLIS,JOHN 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 03/23/01 EST. NO.31 TIME 11:03 AM R.E. NAME: HOLLIS,JOHN 04-234114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FOR SUBMITTALS -2,500.00 07 CONTRACT SUBMITTALS 2,500.00 09 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -5,000.00 06 SUBMIT LABOR PAYROLL 5,000.00 10 PAYROLL SUBMITTAL -2,000.00 23 PAYROLL SUBMITTED 2,000.00 24 WAGES -1,000.00 30 JAN 01 PAYROLLS -1,000.00 31 -1,000.00 -2,000.00 LIQUIDATED DAMAGES 14 DAYS @ 250/DAY -3,500.00 08 30 DAYS @ $250/DAY -7,500.00 09 30 DAYS @ $250/DAY -7,500.00 10 35 DAYS @ $250/DAY -8,750.00 11 30 DAYS @ $250/DAY -7,500.00 12 31 DAYS @ $250/DAY -7,750.00 13 0.00 -42,500.00 TOTAL DEDUCTIONS -1,000.00 -44,500.00 PROGRAM CAS145 PAGE 1 DATE 03/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-234114 TIME 11:03 AM ESTIMATE NO. 31 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 03/20/01 R.E. NAME: HOLLIS,JOHN DATE OF THIS ESTIMATE 03/23/01 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-880-8.1/9.3 ----------------------- PLANT CONTROL IN ALAMEDA COUNTY IN FREMONT AND 2269-A WILL WOOL DRIVE NEWARK FROM 1.1 KM SOUTH TO 0.8 KM SAN JOSE, CA 95112 NORTH OF THORNTON AVENUE OVERCROSSING 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 1.000 1,800.00 002 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 1.000 5,500.00 003 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000.00 004 PREPARE HOLE (SOIL AMENDMENT) EA 4.0000 13,576.00 3,394.000 13,576.00 005 MULCH (TYPE B) M3 14.0000 98,392.00 7,028.000 98,392.00 006 PLANT (GROUP A) EA 5.0000 14,250.00 2,850.000 14,250.00 007 PLANT (GROUP B) EA 15.0000 7,320.00 488.000 7,320.00 008 PLANT (GROUP U) EA 80.0000 4,480.00 56.000 4,480.00 009 PLANT ESTABLISHMENT WORK LS 64,000.0000 64,000.00 0.025 1,600.00 0.533 34,112.00 010 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 8.000 2,240.00 013 40 MM ELECTRIC REMOTE CONTROL VALVE EA 290.0000 1,740.00 7.027 2,037.83 014 50 MM ELECTRIC REMOTE CONTROL VALVE EA 310.0000 1,860.00 7.000 2,170.00 015 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 1.000 7,500.00 AND TRAINING 017 8 STATION FIELD UNIT (WALL MOUNTED) EA 2,100.0000 2,100.00 1.000 2,100.00 018 16 STATION FIELD UNIT (WALL MOUNTED) EA 2,500.0000 7,500.00 3.000 7,500.00 019 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 03/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-234114 TIME 11:03 AM ESTIMATE NO. 31 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 03/20/01 R.E. NAME: HOLLIS,JOHN DATE OF THIS ESTIMATE 03/23/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,200.00 029 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 3,270.000 16,350.00 035 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 12.000 1,500.00 038 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 6.000 1,110.00 042 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 03/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-234114 TIME 11:03 AM ESTIMATE NO. 31 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 03/20/01 R.E. NAME: HOLLIS,JOHN DATE OF THIS ESTIMATE 03/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,600.00 398,702.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,971.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,600.00 404,673.53 045 MOBILIZATION LS 44,000.0000 44,000.00 1.000 44,000.00 ORIGINAL CONTRACT AMOUNT 469,586.00 TOTAL WORK COMPLETED 1,600.00 448,673.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -44,500.00 TOTAL 600.00 404,173.53 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 08/22/02 427 38 3 0 92% 50% PROGRESS IS SATISFACTORY HOLLIS,JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/01