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 11/20/02 EST. NO.04 TIME 12:09 PM R.E. NAME: NGUYEN, TUYEN 04-237604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,151.08 E.W. @ F.A.(+) 093002 N 0003.0 002 0001 704.19 E.W. @ F.A.(+) 081502 N 0001.0 2,855.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,855.27 TOTAL TO DATE 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 11/20/02 EST. NO.04 TIME 12:09 PM R.E. NAME: NGUYEN, TUYEN 04-237604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-237604 TIME 12:09 PM ESTIMATE NO. 04 BID OPENING 05/15/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: NGUYEN, TUYEN DATE OF THIS ESTIMATE 11/20/02 LOCATION PROGRESS ESTIMATE 04-SCL-280-R2.8/R4.4 ----------------- WATKIN & BORTOLUSSI INC. IN SANTA CLARA COUNTY IN SAN JOSE 77 LARKSPUR STREET FROM BIRD AVENUE OVERCROSSING TO SAN RAFAEL CA. 94901 0.7 KM NORTH OF MERIDIAN ROAD UNDERPASS FED. AID NO. ACIM-280 -1(101)3E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 (S) 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.196 15,680.00 (S) 004 ROADWAY EXCAVATION M3 20.0000 8,800.00 60.000 1,200.00 377.000 7,540.00 005 ROADWAY EXCAVATION (TYPE Y) M3 32.0000 6,080.00 159.000 5,088.00 (AERIALLY DEPOSITED LEAD) 006 ROADWAY EXCAVATION (TYPE Z-1) M3 100.0000 1,100.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 007 ROADWAY EXCAVATION (TYPE Z-2) M3 330.0000 49,500.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 008 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.400 20,000.00 009 CULTIVATE (SOIL AMENDMENT) M2 2.0000 9,640.00 0.000 0.00 010 MULCH M3 35.0000 92,750.00 0.000 0.00 011 DRAIN INLET PROTECTION EA 500.0000 4,500.00 9.000 4,500.00 012 FIBER ROLLS M 13.0000 7,410.00 570.000 7,410.00 013 PLANT (GROUP F) EA 0.2000 10,720.00 0.000 0.00 014 PLANT (GROUP J) EA 10.0000 12,900.00 0.000 0.00 015 PLANT (GROUP A) EA 10.0000 45,000.00 0.000 0.00 016 PLANT (GROUP B) EA 45.0000 9,450.00 0.000 0.00 017 PLANT ESTABLISHMENT WORK LS 80,000.0000 80,000.00 0.000 0.00 018 CONTROL AND NEUTRAL CONDUCTORS LS 126,754.0000 126,754.00 0.300 38,026.20 0.800 101,403.20 019 COMMUNICATION CABLE LS 6,000.0000 6,000.00 0.000 0.00 020 25 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 22,550.00 7.000 1,925.00 23.000 6,325.00 021 32 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 8,100.00 4.000 1,200.00 7.000 2,100.00 022 40 MM ELECTRIC REMOTE CONTROL VALVE EA 320.0000 11,520.00 5.000 1,600.00 10.000 3,200.00 PROGRAM CAS145 PAGE 2 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-237604 TIME 12:09 PM ESTIMATE NO. 04 BID OPENING 05/15/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: NGUYEN, TUYEN DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 50 MM ELECTRIC REMOTE CONTROL VALVE EA 360.0000 3,600.00 2.000 720.00 3.000 1,080.00 024 24 STATION IRRIGATION CONTROLLER EA 2,000.0000 4,000.00 0.000 0.00 (WALL MOUNTED) 025 24 STATION IRRIGATION CONTROLLER EA 4,000.0000 4,000.00 0.000 0.00 (SITE) (WALL MOUNTED) 026 32 STATION IRRIGATION CONTROLLER EA 3,000.0000 9,000.00 0.000 0.00 (WALL MOUNTED) 027 6 STATION CENTRAL CONTROL INTERFACE EA 4,500.0000 4,500.00 0.000 0.00 (WALL MOUNTED) 028 28 STATION CENTRAL CONTROL INTERFACE EA 12,000.0000 12,000.00 0.000 0.00 (WALL MOUNTED) 029 65 MM GALVANIZED STEEL PIPE M 100.0000 2,500.00 0.000 0.00 (SUPPLY LINE) 030 75 MM GALVANIZED STEEL PIPE M 100.0000 8,000.00 43.000 4,300.00 43.000 4,300.00 (SUPPLY LINE) 031 20 MM PLASTIC PIPE (PR 200) M 6.0000 78,522.00 2,890.000 17,340.00 10,086.000 60,516.00 (F) (SUPPLY LINE) 032 25 MM PLASTIC PIPE (PR 200) M 9.0000 51,813.00 1,847.000 16,623.00 4,693.000 42,237.00 (F) (SUPPLY LINE) 033 32 MM PLASTIC PIPE (PR 200) M 10.0000 33,710.00 831.000 8,310.00 2,332.000 23,320.00 (F) (SUPPLY LINE) 034 40 MM PLASTIC PIPE (PR 200) M 11.0000 30,239.00 712.000 7,832.00 2,244.000 24,684.00 (F) (SUPPLY LINE) 035 50 MM PLASTIC PIPE (PR 200) M 12.0000 12,192.00 402.000 4,824.00 698.000 8,376.00 (F) (SUPPLY LINE) 036 65 MM PLASTIC PIPE (PR 200) M 13.0000 90,337.00 3,503.000 45,539.00 4,041.000 52,533.00 (F) (SUPPLY LINE) 037 32 MM PLASTIC PIPE (PR 315) M 20.0000 640.00 32.000 640.00 (F) (SUPPLY LINE) 038 40 MM PLASTIC PIPE (PR 315) M 20.0000 520.00 26.000 520.00 (F) (SUPPLY LINE) 039 75 MM PLASTIC PIPE (PR 315) M 20.0000 7,800.00 270.000 5,400.00 (F) (SUPPLY LINE) 040 40 MM FLOW SENSOR EA 800.0000 3,200.00 1.000 800.00 041 SPRINKLER (TYPE A-1) EA 30.0000 5,400.00 16.000 480.00 146.000 4,380.00 042 SPRINKLER (TYPE A-2) EA 37.0000 24,420.00 226.000 8,362.00 238.000 8,806.00 043 SPRINKLER (TYPE A-4) EA 37.0000 703.00 0.000 0.00 044 SPRINKLER (TYPE A-5) EA 30.0000 480.00 5.000 150.00 045 SPRINKLER (TYPE A-6) EA 37.0000 15,910.00 135.000 4,995.00 344.000 12,728.00 046 SPRINKLER (TYPE A-7) EA 30.0000 180.00 0.000 0.00 047 SPRINKLER (TYPE A-8) EA 37.0000 9,250.00 68.000 2,516.00 203.000 7,511.00 048 SPRINKLER (TYPE B-1) EA 30.0000 3,900.00 89.000 2,670.00 049 SPRINKLER (TYPE B-2) EA 30.0000 990.00 21.000 630.00 PROGRAM CAS145 PAGE 3 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-237604 TIME 12:09 PM ESTIMATE NO. 04 BID OPENING 05/15/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: NGUYEN, TUYEN DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE B-3) EA 30.0000 3,900.00 34.000 1,020.00 109.000 3,270.00 051 SPRINKLER (TYPE C-2) EA 13.0000 3,380.00 260.000 3,380.00 052 75 MM GATE VALVE EA 300.0000 17,700.00 7.000 2,100.00 23.000 6,900.00 053 25 MM WYE STRAINER EA 160.0000 1,120.00 0.000 0.00 054 40 MM WYE STRAINER EA 175.0000 175.00 0.000 0.00 055 20 MM QUICK COUPLING VALVE EA 75.0000 2,775.00 3.000 225.00 11.000 825.00 056 CHECK VALVE EA 35.0000 630.00 18.000 630.00 057 200 MM CORRUGATED HIGH DENSITY M 150.0000 12,750.00 85.000 12,750.00 POLYETHYLENE PIPE CONDUIT 058 BOOSTER PUMP SYSTEM EA 9,900.0000 9,900.00 0.000 0.00 059 MAINTENANCE VEHICLE PULLOUT M2 75.0000 36,750.00 200.000 15,000.00 200.000 15,000.00 (S) 060 ASPHALT CONCRETE TONN 350.0000 2,800.00 0.000 0.00 (S) 061 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 30.0000 3,600.00 0.000 0.00 (S) 062 MINOR CONCRETE (CURB) M3 650.0000 54,600.00 0.000 0.00 (S) 063 MINOR CONCRETE (BROOM FINISH) M2 80.0000 142,480.00 800.000 64,000.00 800.000 64,000.00 (S) 064 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 6,000.00 0.000 0.00 065 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 15,000.00 0.000 0.00 (S) 066 ELECTRIC SERVICE (IRRIGATION) LS 40,000.0000 40,000.00 0.000 0.00 (S) 067 BOOSTER PUMP ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-237604 TIME 12:09 PM ESTIMATE NO. 04 BID OPENING 05/15/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: NGUYEN, TUYEN DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 248,137.20 546,782.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,855.27 2,855.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,992.47 549,637.47 068 MOBILIZATION LS 158,000.0000 158,000.00 0.950 150,100.00 ORIGINAL CONTRACT AMOUNT 1,587,140.00 TOTAL WORK COMPLETED 250,992.47 699,737.47 MATERIALS ON HAND ON SITE 57,794.83 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,992.47 757,532.30 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 06/24/02 220 07/23/02 07/09/02 06/01/04 90 2 0 0 43% 19% PROGRESS IS SATISFACTORY CCO DAYS PENDING NGUYEN, TUYEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/20/02