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 08/20/05 EST. NO.11 TIME 09:55 AM R.E. NAME: NIM PATEL 04-253404 --------------------------------------------------------------------------- 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 08/20/05 EST. NO.11 TIME 09:55 AM R.E. NAME: NIM PATEL 04-253404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253404 TIME 09:55 AM ESTIMATE NO. 11 BID OPENING 07/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 08/20/05 LOCATION PROGRESS ESTIMATE 04-SCL-880-3.6/5.4 ----------------- 04-SCL-101-37.9/38.5 AMLAND CONSTRUCTION IN SANTA CLARA COUNTY IN SAN JOSE 3168 KNIGHTS BRIDGE RD AT VARIOUS LOCATIONS SAN JOSE CA 95132 FED. AID NO. ACIM-880 -1(56)E HIGHWAY 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 4,000.0000 4,000.00 1.000 4,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,600.0000 9,600.00 0.598 5,740.80 03 TEMPORARY SILT FENCE M 6.0000 8,760.00 2,746.000 16,476.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 750.0000 750.00 2.000 1,500.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,100.00 61.000 18,300.00 06 TEMPORARY COVER M2 2.0000 15,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.022 330.00 0.465 6,975.00 S) 09 ROADWAY EXCAVATION (TYPE Z-2) M3 60.0000 5,100.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 10 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 11 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.025 1,250.00 0.250 12,500.00 12 PREPARE HOLE (SOIL AMENDMENT) EA 3.0000 31,200.00 0.000 0.00 13 CULTIVATE (SOIL AMENDMENT) M2 2.0000 39,200.00 0.000 0.00 14 MULCH M3 20.0000 44,800.00 0.000 0.00 15 MULCH (PLANT ESTABLISHMENT) M3 24.0000 20,640.00 0.000 0.00 16 EROSION CONTROL (NETTING) M2 14.0000 6,860.00 1,375.000 19,250.00 17 FIBER ROLLS M 8.0000 15,680.00 6.000 48.00 18 PLANT (GROUP A) EA 10.0000 90,800.00 0.000 0.00 19 PLANT (GROUP B) EA 50.0000 1,250.00 0.000 0.00 20 PLANT (GROUP U) EA 60.0000 21,000.00 0.000 0.00 21 SEEDING M2 4.0000 80,400.00 0.000 0.00 22 PLANT ESTABLISHMENT WORK LS 420,000.0000 420,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253404 TIME 09:55 AM ESTIMATE NO. 11 BID OPENING 07/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 08/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RECYCLED WOOD HEADERBOARD M 7.0000 38,990.00 0.000 0.00 24 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.092 1,840.00 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 9,900.00 5.000 1,500.00 26 32 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 3,850.00 0.000 0.00 27 40 MM ELECTRIC REMOTE CONTROL VALVE EA 375.0000 18,375.00 0.000 0.00 28 50 MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 900.00 0.000 0.00 29 12 STATION IRRIGATION CONTROLLER EA 4,460.0000 4,460.00 0.000 0.00 (WALL MOUNTED) 30 24 STATION IRRIGATION CONTROLLER EA 3,600.0000 3,600.00 0.000 0.00 (WALL MOUNTED) 31 36 STATION IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 0.000 0.00 (WALL MOUNTED) 32 40 STATION IRRIGATION CONTROLLER EA 5,000.0000 5,000.00 0.000 0.00 (WALL MOUNTED) 33 28 CHANNEL CLUSTER CONTROL UNIT EA 13,000.0000 13,000.00 0.000 0.00 34 PE39 COMMUNICATION/FLOW SENSOR WIRE EA 3.0000 4,200.00 876.000 2,628.00 F) 35 75 MM GALVANIZED STEEL PIPE M 100.0000 2,000.00 80.000 8,000.00 (SUPPLY LINE) 36 20 MM PLASTIC PIPE (PR 200) M 6.0000 56,214.00 2,628.000 15,768.00 3,578.000 21,468.00 F) (SUPPLY LINE) 37 25 MM PLASTIC PIPE (PR 200) M 7.0000 22,694.00 807.000 5,649.00 1,067.000 7,469.00 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 7.5000 18,787.50 625.000 4,687.50 1,085.000 8,137.50 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 8.0000 7,000.00 395.000 3,160.00 585.000 4,680.00 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 9.0000 52,515.00 1,135.000 10,215.00 1,475.000 13,275.00 F) (SUPPLY LINE) 41 75 MM PLASTIC PIPE (PR 315) M 12.0000 7,740.00 536.000 6,432.00 F) (SUPPLY LINE) 42 90 MM PLASTIC PIPE (PR 315) M 20.0000 6,000.00 0.000 0.00 F) (SUPPLY LINE) 43 200 MM PLASTIC PIPE (PR 315) M 35.0000 21,000.00 0.000 0.00 F) (SUPPLY LINE) 44 75 MM WATER METER EA 20,000.0000 20,000.00 1.000 20,000.00 45 25 MM FLOW SENSOR (BRASS) EA 1,500.0000 1,500.00 0.000 0.00 46 50 MM FLOW SENSOR (PVC TEE TYPE) EA 2,000.0000 2,000.00 0.000 0.00 47 FLOW MONITORING PACKAGE EA 3,000.0000 6,000.00 0.000 0.00 48 GPRS CELLULAR MODEM KIT EA 1,400.0000 2,800.00 0.000 0.00 49 SPRINKLER (TYPE A-8) EA 50.0000 37,000.00 180.000 9,000.00 285.000 14,250.00 PROGRAM CAS145 PAGE 3 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253404 TIME 09:55 AM ESTIMATE NO. 11 BID OPENING 07/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 08/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE B-4) EA 36.0000 48,960.00 7.000 252.00 51 SPRINKLER (TYPE C-3) EA 12.0000 5,400.00 0.000 0.00 52 50 MM GATE VALVE EA 200.0000 1,600.00 1.000 200.00 53 75 MM GATE VALVE EA 300.0000 900.00 1.000 300.00 1.000 300.00 54 25 MM WYE STRAINER EA 120.0000 720.00 1.000 120.00 2.000 240.00 55 32 MM WYE STRAINER EA 140.0000 420.00 0.000 0.00 56 20 MM QUICK COUPLING VALVE EA 100.0000 1,500.00 5.000 500.00 6.000 600.00 57 25 MM BAL VALVE EA 100.0000 200.00 0.000 0.00 58 32 MM BALL VALVE EA 120.0000 120.00 0.000 0.00 59 40 MM BALL VALVE EA 150.0000 600.00 2.000 300.00 2.000 300.00 60 50 MM BALL VALVE EA 176.0000 1,232.00 2.000 352.00 3.000 528.00 61 INSTALL RECLAIMED WATER WARNING SIGN LS 18,000.0000 18,000.00 0.000 0.00 62 BOOSTER PUMP SYSTEM LS 18,000.0000 18,000.00 0.150 2,700.00 S) 63 MAINTENANCE VEHICLE PULLOUT EA 8,000.0000 40,000.00 2.000 16,000.00 2.500 20,000.00 S) 64 ASPHALT CONCRETE M2 30.0000 27,600.00 828.000 24,840.00 920.000 27,600.00 S) 65 MINOR CONCRETE (BROOM FINISH) M2 50.0000 80,000.00 910.230 45,511.50 S) 66 MINOR CONCRETE - CONDITION "B" M2 66.0000 19,800.00 280.000 18,480.00 280.000 18,480.00 S) (BROOM FINISH) 67 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 0.000 0.00 S) 68 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,500.0000 3,500.00 0.000 0.00 S) 69 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,000.0000 8,000.00 0.000 0.00 S) (DOUBLE) 70 ELECTRIC SERVICE (IRRIGATION) LS 76,000.0000 76,000.00 0.000 0.00 S) 71 BOOSTER PUMP ELECTRICAL SYSTEM LS 41,500.0000 41,500.00 0.034 1,411.00 S) PROGRAM CAS145 PAGE 4 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253404 TIME 09:55 AM ESTIMATE NO. 11 BID OPENING 07/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 08/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,951.50 333,591.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,825.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,951.50 352,417.58 72 MOBILIZATION LS 150,000.0000 150,000.00 0.200 30,000.00 0.950 142,500.00 ORIGINAL CONTRACT AMOUNT 1,844,717.50 TOTAL WORK COMPLETED 140,951.50 494,917.58 MATERIALS ON HAND ON SITE 143,971.42 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,951.50 638,889.00 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 09/20/04 1015 10/14/04 10/05/04 01/16/09 167 52 0 0 26% 16% PROGRESS IS SATISFACTORY NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/20/05