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 07/21/04 EST. NO.20 TIME 09:23 AM R.E. NAME: MOIN SHAIKH 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 07/21/04 EST. NO.20 TIME 09:23 AM R.E. NAME: MOIN SHAIKH 04-243004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT C PAYROLL -2,072.40 07 0.00 -2,072.40 TOTAL DEDUCTIONS 0.00 -2,072.40 PROGRAM CAS145 PAGE 1 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-243004 TIME 09:23 AM ESTIMATE NO. 20 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 07/20/04 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 07/21/04 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-880-15.4/17.9 ----------------------- AMLAND IN ALAMEDA COUNTY IN HAYWARD AT 3168 KNIGHTS BRIDGE ROAD VARIOUS LOCATIONS SAN JOASE CA 95132 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 3.000 1,500.00 04 TEMPORARY SILT FENCE M 9.5000 1,425.00 150.000 1,425.00 05 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 09 ROADSIDE CLEARING LS 100,000.0000 100,000.00 1.000 100,000.00 10 CULTIVATE M2 0.3000 9,696.00 32,320.000 9,696.00 11 MULCH M3 20.0000 11,000.00 550.000 11,000.00 12 FIBER ROLLS M 7.0000 18,480.00 1,640.000 11,480.00 13 FIBER ROLL CHECK DAM EA 450.0000 1,350.00 3.000 1,350.00 14 PLANT (GROUP H) EA 0.2700 48,456.90 222,542.000 60,086.34 15 PLANT (GROUP A) EA 10.0000 14,400.00 1,440.000 14,400.00 16 PLANT (GROUP U) EA 60.0000 24,000.00 400.000 24,000.00 17 PLANT ESTABLISHMENT WORK LS 170,000.0000 170,000.00 0.040 6,800.00 0.208 35,360.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 1.000 40,000.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 4,600.00 30.000 6,000.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 5,060.00 37.000 8,140.00 21 50 MM ELECTRIC REMOTE CONTROL VALVE EA 290.0000 4,930.00 11.000 3,190.00 22 65 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-243004 TIME 09:23 AM ESTIMATE NO. 20 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 07/20/04 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 75 MM ELECTRIC REMOTE CONTROL VALVE EA 650.0000 8,450.00 3.000 1,950.00 24 24 STATION IRRIGATION CONTROLLER EA 5,500.0000 16,500.00 3.000 16,500.00 (WALL MOUNTED) 25 32 STATION IRRIGATION CONTROLLER EA 6,500.0000 6,500.00 1.000 6,500.00 (WALL MOUNTED) 26 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 27 20 MM PLASTIC PIPE (PR 200) M 7.0000 53,081.00 7,583.000 53,081.00 F) (SUPPLY LINE) 28 25 MM PLASTIC PIPE (PR 200) M 8.0000 20,760.00 2,595.000 20,760.00 F) (SUPPLY LINE) 29 32 MM PLASTIC PIPE (PR 200) M 9.0000 18,288.00 2,032.000 18,288.00 F) (SUPPLY LINE) 30 40 MM PLASTIC PIPE (PR 200) M 10.0000 12,560.00 1,256.000 12,560.00 F) (SUPPLY LINE) 31 50 MM PLASTIC PIPE (PR 200) M 11.0000 12,507.00 1,137.000 12,507.00 F) (SUPPLY LINE) 32 65 MM PLASTIC PIPE (PR 200) M 12.0000 5,412.00 451.000 5,412.00 F) (SUPPLY LINE) 33 75 MM PLASTIC PIPE (PR 200) M 12.5000 46,537.50 3,723.000 46,537.50 F) (SUPPLY LINE) 34 50 MM FLOW SENSOR EA 1,700.0000 6,800.00 4.000 6,800.00 35 FLOW MONITOR PACKAGE EA 3,000.0000 12,000.00 4.000 12,000.00 36 SPRINKLER (TYPE A-7) EA 26.0000 5,720.00 370.000 9,620.00 37 SPRINKLER (TYPE B-1) EA 21.0000 14,280.00 528.000 11,088.00 38 SPRINKLER (TYPE C-2) EA 10.0000 9,800.00 859.000 8,590.00 39 25 MM GATE VALVE EA 85.0000 255.00 0.000 0.00 40 40 MM GATE VALVE EA 100.0000 300.00 1.000 100.00 41 50 MM GATE VALVE EA 125.0000 1,250.00 26.000 3,250.00 42 75 MM GATE VALVE EA 225.0000 8,550.00 16.000 3,600.00 43 25 MM WYE STRAINER EA 100.0000 2,100.00 1.000 100.00 44 40 MM WYE STRAINER EA 120.0000 1,200.00 14.000 1,680.00 45 50 MM WYE STRAINER EA 150.0000 300.00 11.000 1,650.00 46 20 MM QUICK COUPLING VALVE EA 85.0000 2,295.00 25.000 2,125.00 47 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 42,000.00 175.300 52,590.00 (6.35 MM THICK) 48 MAINTENANCE VEHICLE PULLOUT EA 6,000.0000 24,000.00 4.000 24,000.00 49 MAINTENANCE VEHICLE PULLOUT EA 10,000.0000 40,000.00 4.000 40,000.00 (TYPE Z-2) (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 3 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-243004 TIME 09:23 AM ESTIMATE NO. 20 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 07/20/04 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE M2 46.0000 22,540.00 447.000 20,562.00 51 ASPHALT CONCRETE (TYPE Z-2) M2 60.0000 36,000.00 547.000 32,820.00 (AERIALLY DEPOSITED LEAD) 52 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,400.0000 4,800.00 2.000 4,800.00 S) 53 ELECTRIC SERVICE (IRRIGATION) LS 15,000.0000 15,000.00 1.000 15,000.00 S) PROGRAM CAS145 PAGE 4 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-243004 TIME 09:23 AM ESTIMATE NO. 20 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 07/20/04 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,800.00 798,597.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,423.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,800.00 823,021.66 54 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 1,028,583.40 TOTAL WORK COMPLETED 6,800.00 913,021.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,072.40 TOTAL 6,800.00 910,949.26 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 10/08/02 10/08/02 01/03/07 136 0 0 0 81% 14% PROGRESS IS SATISFACTORY MOIN SHAIKH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/04