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 02/13/09 EST. NO.53 TIME 09:47 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 02/13/09 EST. NO.53 TIME 09:47 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 02/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253404 TIME 09:47 AM ESTIMATE NO. 53 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 02/09/09 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 02/13/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,600.00 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 5,895.000 11,790.00 6,845.000 13,690.00 07 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.300 6,000.00 1.000 20,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 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 1.000 50,000.00 12 PREPARE HOLE (SOIL AMENDMENT) EA 3.0000 31,200.00 10,400.000 31,200.00 13 CULTIVATE (SOIL AMENDMENT) M2 2.0000 39,200.00 19,600.000 39,200.00 14 MULCH M3 20.0000 44,800.00 2,240.000 44,800.00 15 MULCH (PLANT ESTABLISHMENT) M3 24.0000 20,640.00 235.000 5,640.00 860.000 20,640.00 16 EROSION CONTROL (NETTING) M2 14.0000 6,860.00 1,375.000 19,250.00 17 FIBER ROLLS M 8.0000 15,680.00 918.000 7,344.00 1,177.000 9,416.00 18 PLANT (GROUP A) EA 10.0000 90,800.00 7,069.000 70,690.00 19 PLANT (GROUP B) EA 50.0000 1,250.00 25.000 1,250.00 20 PLANT (GROUP U) EA 60.0000 21,000.00 344.000 20,640.00 21 SEEDING M2 4.0000 80,400.00 20,100.000 80,400.00 22 PLANT ESTABLISHMENT WORK LS 420,000.0000 420,000.00 0.096 40,320.00 1.000 420,000.00 PROGRAM CAS145 PAGE 2 DATE 02/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253404 TIME 09:47 AM ESTIMATE NO. 53 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 02/09/09 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 02/13/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,370.000 37,590.00 24 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000.00 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 9,900.00 31.000 9,300.00 26 32 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 3,850.00 11.000 3,850.00 27 40 MM ELECTRIC REMOTE CONTROL VALVE EA 375.0000 18,375.00 48.000 18,000.00 28 50 MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 900.00 2.000 900.00 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 1.000 3,600.00 (WALL MOUNTED) 31 36 STATION IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 1.000 4,500.00 (WALL MOUNTED) 32 40 STATION IRRIGATION CONTROLLER EA 5,000.0000 5,000.00 1.000 5,000.00 (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 1,925.000 5,775.00 F) 35 75 MM GALVANIZED STEEL PIPE M 100.0000 2,000.00 100.000 10,000.00 (SUPPLY LINE) 36 20 MM PLASTIC PIPE (PR 200) M 6.0000 56,214.00 9,109.000 54,654.00 F) (SUPPLY LINE) 37 25 MM PLASTIC PIPE (PR 200) M 7.0000 22,694.00 3,157.000 22,099.00 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 7.5000 18,787.50 2,500.000 18,750.00 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 8.0000 7,000.00 875.000 7,000.00 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 9.0000 52,515.00 5,715.000 51,435.00 F) (SUPPLY LINE) 41 75 MM PLASTIC PIPE (PR 315) M 12.0000 7,740.00 1,390.000 16,680.00 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 0.000 0.00 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 2.000 4,000.00 47 FLOW MONITORING PACKAGE EA 3,000.0000 6,000.00 1.000 3,000.00 48 GPRS CELLULAR MODEM KIT EA 1,400.0000 2,800.00 1.000 1,400.00 49 SPRINKLER (TYPE A-8) EA 50.0000 37,000.00 729.000 36,450.00 PROGRAM CAS145 PAGE 3 DATE 02/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253404 TIME 09:47 AM ESTIMATE NO. 53 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 02/09/09 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 02/13/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,327.000 47,772.00 51 SPRINKLER (TYPE C-3) EA 12.0000 5,400.00 444.000 5,328.00 52 50 MM GATE VALVE EA 200.0000 1,600.00 7.000 1,400.00 53 75 MM GATE VALVE EA 300.0000 900.00 5.000 1,500.00 54 25 MM WYE STRAINER EA 120.0000 720.00 6.000 720.00 55 32 MM WYE STRAINER EA 140.0000 420.00 3.000 420.00 56 20 MM QUICK COUPLING VALVE EA 100.0000 1,500.00 15.000 1,500.00 57 25 MM BAL VALVE EA 100.0000 200.00 2.000 200.00 58 32 MM BALL VALVE EA 120.0000 120.00 1.000 120.00 59 40 MM BALL VALVE EA 150.0000 600.00 4.000 600.00 60 50 MM BALL VALVE EA 176.0000 1,232.00 7.000 1,232.00 61 INSTALL RECLAIMED WATER WARNING SIGN LS 18,000.0000 18,000.00 1.000 18,000.00 62 BOOSTER PUMP SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 S) 63 MAINTENANCE VEHICLE PULLOUT EA 8,000.0000 40,000.00 5.000 40,000.00 S) 64 ASPHALT CONCRETE M2 30.0000 27,600.00 920.000 27,600.00 S) 65 MINOR CONCRETE (BROOM FINISH) M2 50.0000 80,000.00 1,202.300 60,115.00 S) 66 MINOR CONCRETE - CONDITION "B" M2 66.0000 19,800.00 280.000 18,480.00 S) (BROOM FINISH) 67 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 1.000 1,500.00 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 2.000 8,000.00 S) (DOUBLE) 70 ELECTRIC SERVICE (IRRIGATION) LS 76,000.0000 76,000.00 1.000 76,000.00 S) 71 BOOSTER PUMP ELECTRICAL SYSTEM LS 41,500.0000 41,500.00 1.000 41,500.00 S) PROGRAM CAS145 PAGE 4 DATE 02/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-253404 TIME 09:47 AM ESTIMATE NO. 53 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 02/09/09 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 02/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,094.00 1,617,022.00 ADJUSTMENT OF COMPENSATION 0.00 18,470.15 EXTRA WORK 0.00 90,717.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,094.00 1,726,209.51 72 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 1,844,717.50 TOTAL WORK COMPLETED 71,094.00 1,876,209.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,094.00 1,876,209.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/20/04 1015 10/14/04 10/05/04 02/09/09 1015 64 3 0 100% 100% NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/09