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.22 TIME 10:34 AM 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 --------------------------------------------------------------------------- *** 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.22 TIME 10:34 AM 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 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-237604 TIME 10:34 AM ESTIMATE NO. 22 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 07/20/04 R.E. NAME: NGUYEN, TUYEN DATE OF THIS ESTIMATE 07/20/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 02 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 03 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.820 65,600.00 S) 04 ROADWAY EXCAVATION M3 20.0000 8,800.00 440.000 8,800.00 05 ROADWAY EXCAVATION (TYPE Y) M3 32.0000 6,080.00 190.000 6,080.00 (AERIALLY DEPOSITED LEAD) 06 ROADWAY EXCAVATION (TYPE Z-1) M3 100.0000 1,100.00 11.000 1,100.00 (AERIALLY DEPOSITED LEAD) 07 ROADWAY EXCAVATION (TYPE Z-2) M3 330.0000 49,500.00 150.000 49,500.00 (AERIALLY DEPOSITED LEAD) 08 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000.00 09 CULTIVATE (SOIL AMENDMENT) M2 2.0000 9,640.00 4,820.000 9,640.00 10 MULCH M3 35.0000 92,750.00 78.000 2,730.00 1,638.000 57,330.00 11 DRAIN INLET PROTECTION EA 500.0000 4,500.00 9.000 4,500.00 12 FIBER ROLLS M 13.0000 7,410.00 570.000 7,410.00 13 PLANT (GROUP F) EA 0.2000 10,720.00 53,600.000 10,720.00 14 PLANT (GROUP J) EA 10.0000 12,900.00 1,290.000 12,900.00 15 PLANT (GROUP A) EA 10.0000 45,000.00 4,275.000 42,750.00 16 PLANT (GROUP B) EA 45.0000 9,450.00 209.000 9,405.00 17 PLANT ESTABLISHMENT WORK LS 80,000.0000 80,000.00 0.092 7,360.00 0.564 45,120.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 126,754.0000 126,754.00 1.000 126,754.00 19 COMMUNICATION CABLE LS 6,000.0000 6,000.00 1.000 6,000.00 20 25 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 22,550.00 82.000 22,550.00 21 32 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 8,100.00 27.000 8,100.00 22 40 MM ELECTRIC REMOTE CONTROL VALVE EA 320.0000 11,520.00 36.000 11,520.00 PROGRAM CAS145 PAGE 2 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-237604 TIME 10:34 AM ESTIMATE NO. 22 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 07/20/04 R.E. NAME: NGUYEN, TUYEN 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 50 MM ELECTRIC REMOTE CONTROL VALVE EA 360.0000 3,600.00 10.000 3,600.00 24 24 STATION IRRIGATION CONTROLLER EA 2,000.0000 4,000.00 2.000 4,000.00 (WALL MOUNTED) 25 24 STATION IRRIGATION CONTROLLER EA 4,000.0000 4,000.00 1.000 4,000.00 (SITE) (WALL MOUNTED) 26 32 STATION IRRIGATION CONTROLLER EA 3,000.0000 9,000.00 3.000 9,000.00 (WALL MOUNTED) 27 6 STATION CENTRAL CONTROL INTERFACE EA 4,500.0000 4,500.00 1.000 4,500.00 (WALL MOUNTED) 28 28 STATION CENTRAL CONTROL INTERFACE EA 12,000.0000 12,000.00 1.000 12,000.00 (WALL MOUNTED) 29 65 MM GALVANIZED STEEL PIPE M 100.0000 2,500.00 0.000 0.00 (SUPPLY LINE) 30 75 MM GALVANIZED STEEL PIPE M 100.0000 8,000.00 43.000 4,300.00 (SUPPLY LINE) 31 20 MM PLASTIC PIPE (PR 200) M 6.0000 78,522.00 13,087.000 78,522.00 F) (SUPPLY LINE) 32 25 MM PLASTIC PIPE (PR 200) M 9.0000 51,813.00 5,757.000 51,813.00 F) (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 10.0000 33,710.00 3,371.000 33,710.00 F) (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 11.0000 30,239.00 2,749.000 30,239.00 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 12.0000 12,192.00 1,016.000 12,192.00 F) (SUPPLY LINE) 36 65 MM PLASTIC PIPE (PR 200) M 13.0000 90,337.00 6,949.000 90,337.00 F) (SUPPLY LINE) 37 32 MM PLASTIC PIPE (PR 315) M 20.0000 640.00 32.000 640.00 F) (SUPPLY LINE) 38 40 MM PLASTIC PIPE (PR 315) M 20.0000 520.00 26.000 520.00 F) (SUPPLY LINE) 39 75 MM PLASTIC PIPE (PR 315) M 20.0000 7,800.00 270.000 5,400.00 F) (SUPPLY LINE) 40 40 MM FLOW SENSOR EA 800.0000 3,200.00 4.000 3,200.00 41 SPRINKLER (TYPE A-1) EA 30.0000 5,400.00 180.000 5,400.00 42 SPRINKLER (TYPE A-2) EA 37.0000 24,420.00 660.000 24,420.00 43 SPRINKLER (TYPE A-4) EA 37.0000 703.00 19.000 703.00 44 SPRINKLER (TYPE A-5) EA 30.0000 480.00 16.000 480.00 45 SPRINKLER (TYPE A-6) EA 37.0000 15,910.00 430.000 15,910.00 46 SPRINKLER (TYPE A-7) EA 30.0000 180.00 6.000 180.00 47 SPRINKLER (TYPE A-8) EA 37.0000 9,250.00 250.000 9,250.00 48 SPRINKLER (TYPE B-1) EA 30.0000 3,900.00 130.000 3,900.00 49 SPRINKLER (TYPE B-2) EA 30.0000 990.00 33.000 990.00 PROGRAM CAS145 PAGE 3 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-237604 TIME 10:34 AM ESTIMATE NO. 22 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 07/20/04 R.E. NAME: NGUYEN, TUYEN 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 SPRINKLER (TYPE B-3) EA 30.0000 3,900.00 130.000 3,900.00 51 SPRINKLER (TYPE C-2) EA 13.0000 3,380.00 260.000 3,380.00 52 75 MM GATE VALVE EA 300.0000 17,700.00 59.000 17,700.00 53 25 MM WYE STRAINER EA 160.0000 1,120.00 7.000 1,120.00 54 40 MM WYE STRAINER EA 175.0000 175.00 1.000 175.00 55 20 MM QUICK COUPLING VALVE EA 75.0000 2,775.00 37.000 2,775.00 56 CHECK VALVE EA 35.0000 630.00 18.000 630.00 57 200 MM CORRUGATED HIGH DENSITY M 150.0000 12,750.00 85.000 12,750.00 POLYETHYLENE PIPE CONDUIT 58 BOOSTER PUMP SYSTEM EA 9,900.0000 9,900.00 1.000 9,900.00 59 MAINTENANCE VEHICLE PULLOUT M2 75.0000 36,750.00 513.970 38,547.75 S) 60 ASPHALT CONCRETE TONN 350.0000 2,800.00 10.000 3,500.00 S) 61 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 30.0000 3,600.00 76.000 2,280.00 S) 62 MINOR CONCRETE (CURB) M3 650.0000 54,600.00 52.700 34,255.00 S) 63 MINOR CONCRETE (BROOM FINISH) M2 80.0000 142,480.00 1,520.000 121,600.00 S) 64 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 6,000.00 6.000 6,000.00 65 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 15,000.00 5.000 15,000.00 S) 66 ELECTRIC SERVICE (IRRIGATION) LS 40,000.0000 40,000.00 1.000 40,000.00 S) 67 BOOSTER PUMP ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 S) PROGRAM CAS145 PAGE 4 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-237604 TIME 10:34 AM ESTIMATE NO. 22 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 07/20/04 R.E. NAME: NGUYEN, TUYEN 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 10,090.00 1,293,497.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 29,583.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,090.00 1,323,081.54 68 MOBILIZATION LS 158,000.0000 158,000.00 1.000 158,000.00 ORIGINAL CONTRACT AMOUNT 1,587,140.00 TOTAL WORK COMPLETED 10,090.00 1,481,081.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,090.00 1,481,081.54 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 12/22/04 386 21 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY NGUYEN, TUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/04