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 04/18/03 EST. NO.06 TIME 12:08 PM R.E. NAME: SHAIKH, MOIN 04-243004 --------------------------------------------------------------------------- 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 04/18/03 EST. NO.06 TIME 12:08 PM R.E. NAME: SHAIKH, MOIN 04-243004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-243004 TIME 12:08 PM ESTIMATE NO. 06 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: SHAIKH, MOIN DATE OF THIS ESTIMATE 04/18/03 LOCATION PROGRESS ESTIMATE 04-ALA-880-15.4/17.9 ----------------- AMLAND IN ALAMEDA COUNTY IN HAYWARD AT VARIOUS LOCATIONS FED. AID NO. ACIM-880 -1(50)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 (S) PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 003 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 1.500 750.00 004 TEMPORARY SILT FENCE M 9.5000 1,425.00 105.000 997.50 005 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.080 1,200.00 0.280 4,200.00 (S) 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 008 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.700 1,050.00 009 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.150 15,000.00 0.900 90,000.00 010 CULTIVATE M2 0.3000 9,696.00 0.000 0.00 011 MULCH M3 20.0000 11,000.00 0.000 0.00 012 FIBER ROLLS M 7.0000 18,480.00 925.000 6,475.00 013 FIBER ROLL CHECK DAM EA 450.0000 1,350.00 2.000 900.00 014 PLANT (GROUP H) EA 0.2700 48,456.90 0.000 0.00 015 PLANT (GROUP A) EA 10.0000 14,400.00 0.000 0.00 016 PLANT (GROUP U) EA 60.0000 24,000.00 0.000 0.00 017 PLANT ESTABLISHMENT WORK LS 170,000.0000 170,000.00 0.000 0.00 018 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.000 0.00 019 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 4,600.00 0.000 0.00 020 40 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 5,060.00 0.000 0.00 021 50 MM ELECTRIC REMOTE CONTROL VALVE EA 290.0000 4,930.00 0.000 0.00 022 65 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-243004 TIME 12:08 PM ESTIMATE NO. 06 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: SHAIKH, MOIN DATE OF THIS ESTIMATE 04/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 75 MM ELECTRIC REMOTE CONTROL VALVE EA 650.0000 8,450.00 0.000 0.00 024 24 STATION IRRIGATION CONTROLLER EA 5,500.0000 16,500.00 0.000 0.00 (WALL MOUNTED) 025 32 STATION IRRIGATION CONTROLLER EA 6,500.0000 6,500.00 0.000 0.00 (WALL MOUNTED) 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 027 20 MM PLASTIC PIPE (PR 200) M 7.0000 53,081.00 1,466.000 10,262.00 1,466.000 10,262.00 (F) (SUPPLY LINE) 028 25 MM PLASTIC PIPE (PR 200) M 8.0000 20,760.00 554.000 4,432.00 554.000 4,432.00 (F) (SUPPLY LINE) 029 32 MM PLASTIC PIPE (PR 200) M 9.0000 18,288.00 242.000 2,178.00 242.000 2,178.00 (F) (SUPPLY LINE) 030 40 MM PLASTIC PIPE (PR 200) M 10.0000 12,560.00 315.000 3,150.00 315.000 3,150.00 (F) (SUPPLY LINE) 031 50 MM PLASTIC PIPE (PR 200) M 11.0000 12,507.00 137.000 1,507.00 137.000 1,507.00 (F) (SUPPLY LINE) 032 65 MM PLASTIC PIPE (PR 200) M 12.0000 5,412.00 44.000 528.00 44.000 528.00 (F) (SUPPLY LINE) 033 75 MM PLASTIC PIPE (PR 200) M 12.5000 46,537.50 4.000 50.00 4.000 50.00 (F) (SUPPLY LINE) 034 50 MM FLOW SENSOR EA 1,700.0000 6,800.00 0.000 0.00 035 FLOW MONITOR PACKAGE EA 3,000.0000 12,000.00 0.000 0.00 036 SPRINKLER (TYPE A-7) EA 26.0000 5,720.00 0.000 0.00 037 SPRINKLER (TYPE B-1) EA 21.0000 14,280.00 0.000 0.00 038 SPRINKLER (TYPE C-2) EA 10.0000 9,800.00 0.000 0.00 039 25 MM GATE VALVE EA 85.0000 255.00 0.000 0.00 040 40 MM GATE VALVE EA 100.0000 300.00 0.000 0.00 041 50 MM GATE VALVE EA 125.0000 1,250.00 0.000 0.00 042 75 MM GATE VALVE EA 225.0000 8,550.00 0.000 0.00 043 25 MM WYE STRAINER EA 100.0000 2,100.00 0.000 0.00 044 40 MM WYE STRAINER EA 120.0000 1,200.00 0.000 0.00 045 50 MM WYE STRAINER EA 150.0000 300.00 0.000 0.00 046 20 MM QUICK COUPLING VALVE EA 85.0000 2,295.00 0.000 0.00 047 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 42,000.00 101.300 30,390.00 101.300 30,390.00 (6.35 MM THICK) 048 MAINTENANCE VEHICLE PULLOUT EA 6,000.0000 24,000.00 0.000 0.00 049 MAINTENANCE VEHICLE PULLOUT EA 10,000.0000 40,000.00 0.000 0.00 (TYPE Z-2) (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 3 DATE 04/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-243004 TIME 12:08 PM ESTIMATE NO. 06 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: SHAIKH, MOIN DATE OF THIS ESTIMATE 04/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALT CONCRETE M2 46.0000 22,540.00 0.000 0.00 051 ASPHALT CONCRETE (TYPE Z-2) M2 60.0000 36,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 052 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,400.0000 4,800.00 0.000 0.00 (S) 053 ELECTRIC SERVICE (IRRIGATION) LS 15,000.0000 15,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 04/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-243004 TIME 12:08 PM ESTIMATE NO. 06 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: SHAIKH, MOIN DATE OF THIS ESTIMATE 04/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,697.00 163,019.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,697.00 163,019.50 054 MOBILIZATION LS 90,000.0000 90,000.00 0.250 22,500.00 0.750 67,500.00 ORIGINAL CONTRACT AMOUNT 1,028,583.40 TOTAL WORK COMPLETED 91,197.00 230,519.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,197.00 230,519.50 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 09/24/02 1000 10/15/02 10/08/02 11/14/06 110 20 0 0 22% 11% PROGRESS IS SATISFACTORY SHAIKH, MOIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 04/18/03