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 08/05/05 EST. NO.36 TIME 09:03 AM R.E. NAME: JOHN HOLLIS 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 08/05/05 EST. NO.36 TIME 09:03 AM R.E. NAME: JOHN HOLLIS 04-234114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FOR SUBMITTALS -2,500.00 07 CONTRACT SUBMITTALS 2,500.00 09 DEDUCTION FOR 2341A4 -142,905.30 35 MERIT ON CLAIM 74,323.61 36 MERIT ON CLAIM 36,500.00 36 110,823.61 -32,081.69 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 PAYROLLS 05/01 -1,000.00 33 LACK OF HC43 - OLD -10,000.00 35 0.00 -13,000.00 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 13 651@$250/DAY -162,750.00 34 651@250/DAY -162,750.00 35 0.00 -368,000.00 OTHER OUTSTANDING DOCUMENTS LACK OF HC-43 (OLD) -10,000.00 34 0.00 -10,000.00 TOTAL DEDUCTIONS 110,823.61 -423,081.69 PROGRAM CAS145 PAGE 1 DATE 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-234114 TIME 09:03 AM ESTIMATE NO. 36 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 12/20/03 R.E. NAME: JOHN HOLLIS DATE OF THIS ESTIMATE 08/05/05 LOCATION RERUN FINAL ESTIMATE 04-ALA-880-8.1/9.3 -------------------- SOUTH SHORES RESIDENTIAL IN ALAMEDA COUNTY IN FREMONT AND 2269A 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 1.000 1,800.00 02 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 1.000 5,500.00 03 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000.00 04 PREPARE HOLE (SOIL AMENDMENT) EA 4.0000 13,576.00 3,394.000 13,576.00 05 MULCH (TYPE B) M3 14.0000 98,392.00 7,028.000 98,392.00 06 PLANT (GROUP A) EA 5.0000 14,250.00 2,850.000 14,250.00 07 PLANT (GROUP B) EA 15.0000 7,320.00 488.000 7,320.00 08 PLANT (GROUP U) EA 80.0000 4,480.00 56.000 4,480.00 09 PLANT ESTABLISHMENT WORK LS 64,000.0000 64,000.00 0.647 41,408.00 10 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 1.000 15,000.00 11 25 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 5,200.00 20.000 5,200.00 12 32 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 2,520.00 8.000 2,240.00 13 40 MM ELECTRIC REMOTE CONTROL VALVE EA 290.0000 1,740.00 7.027 2,037.83 14 50 MM ELECTRIC REMOTE CONTROL VALVE EA 310.0000 1,860.00 7.000 2,170.00 15 50 MM ELECTRIC REMOTE CONTROL EA 600.0000 1,200.00 2.000 1,200.00 VALVE (MASTER) 16 AUXILIARY IRRIGATION EQUIPMENT LS 7,500.0000 7,500.00 1.000 7,500.00 AND TRAINING 17 8 STATION FIELD UNIT (WALL MOUNTED) EA 2,100.0000 2,100.00 1.000 2,100.00 18 16 STATION FIELD UNIT (WALL MOUNTED) EA 2,500.0000 7,500.00 3.000 7,500.00 19 20 MM PLASTIC PIPE (PR 200) M 4.0000 18,936.00 4,794.000 19,176.00 F) (SUPPLY LINE) 20 25 MM PLASTIC PIPE (PR 200) M 4.0000 14,700.00 3,675.000 14,700.00 F) (SUPPLY LINE) 21 32 MM PLASTIC PIPE (PR 200) M 5.0000 21,695.00 4,339.000 21,695.00 F) (SUPPLY LINE) 22 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 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-234114 TIME 09:03 AM ESTIMATE NO. 36 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 12/20/03 R.E. NAME: JOHN HOLLIS DATE OF THIS ESTIMATE 08/05/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM PLASTIC PIPE (PR 200) M 7.0000 5,726.00 818.000 5,726.00 F) (SUPPLY LINE) 24 65 MM PLASTIC PIPE (PR 200) M 8.0000 664.00 602.000 4,816.00 F) (SUPPLY LINE) 25 75 MM PLASTIC PIPE (PR 200) M 8.5000 27,030.00 3,180.000 27,030.00 F) (SUPPLY LINE) 26 25 MM PLASTIC PIPE (PR 315) M 7.0000 245.00 35.000 245.00 F) (SUPPLY LINE) 27 32 MM PLASTIC PIPE (PR 315) M 8.0000 560.00 70.000 560.00 F) (SUPPLY LINE) 28 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,200.0000 2,400.00 1.000 1,200.00 29 50 MM BACKFLOW PREVENTER ASSEMBLY EA 850.0000 850.00 1.000 850.00 30 SPRINKLER (TYPE A-5) EA 85.0000 85.00 1.000 85.00 31 SPRINKLER (TYPE A-6) EA 125.0000 625.00 5.000 625.00 32 SPRINKLER (TYPE B-1) EA 65.0000 390.00 6.000 390.00 33 SPRINKLER (TYPE B-2) EA 95.0000 1,330.00 14.000 1,330.00 34 SPRINKLER (TYPE C-2) EA 5.0000 16,350.00 3,270.000 16,350.00 35 25 MM GATE VALVE EA 95.0000 380.00 4.000 380.00 36 40 MM GATE VALVE EA 105.0000 945.00 9.000 945.00 37 50 MM GATE VALVE EA 125.0000 1,500.00 12.000 1,500.00 38 75 MM GATE VALVE EA 195.0000 975.00 5.000 975.00 39 25 MM WYE STRAINER EA 115.0000 460.00 4.000 460.00 40 40 MM WYE STRAINER EA 155.0000 1,395.00 9.000 1,395.00 41 50 MM WYE STRAINER EA 185.0000 1,110.00 6.000 1,110.00 42 20 MM QUICK COUPLING VALVE EA 75.0000 1,425.00 19.000 1,425.00 43 CORE HOLE EA 100.0000 1,300.00 0.000 0.00 44 ASPHALT CONCRETE M2 19.0000 19,380.00 1,061.300 20,164.70 PROGRAM CAS145 PAGE 3 DATE 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-234114 TIME 09:03 AM ESTIMATE NO. 36 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 12/20/03 R.E. NAME: JOHN HOLLIS DATE OF THIS ESTIMATE 08/05/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 405,998.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,971.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 411,969.53 45 MOBILIZATION LS 44,000.0000 44,000.00 1.000 44,000.00 ORIGINAL CONTRACT AMOUNT 469,586.00 TOTAL WORK COMPLETED 0.00 455,969.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 110,823.61 -423,081.69 TOTAL 110,823.61 32,887.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/23/98 850 08/10/98 08/10/98 12/20/03 850 38 3 0 100% 100% JOHN HOLLIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/05