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 09/24/02 EST. NO.03 TIME 04:34 PM R.E. NAME: HOLLIS, JOHN 04-263604 --------------------------------------------------------------------------- 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 09/24/02 EST. NO.03 TIME 04:34 PM R.E. NAME: HOLLIS, JOHN 04-263604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAYROLLS DEDUCTION -13,903.82 03 -13,903.82 -13,903.82 TOTAL DEDUCTIONS -13,903.82 -13,903.82 PROGRAM CAS145 PAGE 1 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-263604 TIME 04:34 PM ESTIMATE NO. 03 BID OPENING 05/07/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 09/24/02 LOCATION RERUN PROGRESS ESTIMATE 04-CC-4-R8.4/R8.7 ----------------------- WATKIN & BORTOLUSSI INC. IN CONTRA COSTA COUNTY IN MARTINEZ 77 LORKSPUR STREET FROM 0.3 KM WEST OF SAN RAFAEL, CA 94901-4886 ALHAMBRA AVENUE UNDERCROSSING TO ALHAMBRA WAY UNDERCROSSING FED. AID NO. NH-P004(121)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) M 11.0000 1,980.00 80.300 883.30 170.300 1,873.30 002 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.200 540.00 0.700 1,890.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.000 0.00 (S) 005 ROADWAY EXCAVATION M3 100.0000 3,800.00 38.000 3,800.00 38.000 3,800.00 006 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 (S) 007 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.600 30,000.00 0.700 35,000.00 008 PRUNE EXISTING PLANTS LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 009 MULCH M3 25.0000 31,000.00 0.000 0.00 010 FIBER ROLLS M 13.0000 9,620.00 327.000 4,251.00 697.000 9,061.00 011 PLANT (GROUP F) EA 1.0000 820.00 0.000 0.00 012 PLANT (GROUP U) EA 75.0000 11,250.00 0.000 0.00 013 PLANT (GROUP A) EA 10.0000 34,100.00 0.000 0.00 014 PLANT (GROUP B) EA 30.0000 12,900.00 0.000 0.00 015 SEEDING M2 1.5000 1,875.00 0.000 0.00 016 PLANT ESTABLISHMENT WORK LS 110,000.0000 110,000.00 0.000 0.00 017 CONTROL AND NEUTRAL CONDUCTORS LS 18,677.0000 18,677.00 0.500 9,338.50 0.500 9,338.50 018 25 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 4,800.00 14.000 3,360.00 14.000 3,360.00 019 32 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 520.00 1.000 260.00 1.000 260.00 020 75 MM ELECTRIC REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500.00 1.000 500.00 021 BASE STATION EA 12,000.0000 12,000.00 0.000 0.00 (S) 022 32 STATION FIELD UNIT EA 7,000.0000 7,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-263604 TIME 04:34 PM ESTIMATE NO. 03 BID OPENING 05/07/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 09/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 20 MM PLASTIC PIPE (PR 200) M 4.5000 15,084.00 818.000 3,681.00 818.000 3,681.00 (F) (SUPPLY LINE) 024 25 MM PLASTIC PIPE (PR 200) M 7.0000 3,318.00 349.000 2,443.00 349.000 2,443.00 (F) (SUPPLY LINE) 025 32 MM PLASTIC PIPE (PR 200) M 8.0000 8,384.00 229.000 1,832.00 229.000 1,832.00 (F) (SUPPLY LINE) 026 40 MM PLASTIC PIPE (PR 200) M 9.0000 3,096.00 315.000 2,835.00 315.000 2,835.00 (F) (SUPPLY LINE) 027 50 MM PLASTIC PIPE (PR 200) M 10.0000 4,400.00 372.000 3,720.00 372.000 3,720.00 (F) (SUPPLY LINE) 028 75 MM PLASTIC PIPE (PR 200) M 11.0000 5,720.00 19.000 209.00 319.000 3,509.00 (F) (SUPPLY LINE) 029 75 MM PLASTIC PIPE (PR 315) M 20.0000 400.00 0.000 0.00 (SUPPLY LINE) 030 SPRINKLER (TYPE A-5) EA 27.0000 3,240.00 40.000 1,080.00 40.000 1,080.00 031 SPRINKLER (TYPE A-6) EA 35.0000 1,925.00 9.000 315.00 9.000 315.00 032 SPRINKLER (TYPE A-7) EA 27.0000 486.00 0.000 0.00 033 SPRINKLER (TYPE A-8) EA 35.0000 1,365.00 0.000 0.00 034 SPRINKLER (TYPE C-2) EA 10.0000 7,000.00 59.000 590.00 59.000 590.00 035 40 MM GATE VALVE EA 160.0000 160.00 0.000 0.00 036 50 MM GATE VALVE EA 170.0000 1,360.00 5.000 850.00 5.000 850.00 037 75 MM GATE VALVE EA 320.0000 1,280.00 3.000 960.00 3.000 960.00 038 25 MM WYE STRAINER EA 150.0000 900.00 3.000 450.00 3.000 450.00 039 20 MM QUICK COUPLING VALVE EA 90.0000 720.00 5.000 450.00 5.000 450.00 040 200 MM CORRUGATED HIGH DENSITY M 370.0000 5,550.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 041 200 MM WELDED STEEL PIPE CONDUIT M 200.0000 11,200.00 18.500 3,700.00 43.500 8,700.00 (6.35 MM THICK) 042 MAINTENANCE VEHICLE PULLOUT M2 80.0000 21,600.00 135.000 10,800.00 135.000 10,800.00 (S) 043 MAINTENANCE ACCESS ROAD M3 150.0000 9,450.00 0.000 0.00 (S) 044 ASPHALT CONCRETE M2 60.0000 9,600.00 48.000 2,880.00 48.000 2,880.00 (S) 045 MINOR CONCRETE (BROOM FINISH) M2 80.0000 126,400.00 474.000 37,920.00 474.000 37,920.00 (S) 046 CABLE RAILING M 35.0000 4,200.00 0.000 0.00 (S) 047 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 2,500.00 0.000 0.00 (S) 048 ELECTRIC SERVICE (IRRIGATION) LS 9,000.0000 9,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-263604 TIME 04:34 PM ESTIMATE NO. 03 BID OPENING 05/07/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 09/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,897.80 152,597.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,897.80 152,597.80 049 MOBILIZATION LS 65,000.0000 65,000.00 0.450 29,250.00 0.950 61,750.00 ORIGINAL CONTRACT AMOUNT 651,380.00 TOTAL WORK COMPLETED 159,147.80 214,347.80 MATERIALS ON HAND ON SITE 13,693.72 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,903.82 -13,903.82 TOTAL 145,243.98 214,137.70 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 06/13/02 120 06/28/02 06/28/02 12/27/05 58 0 0 0 34% 9% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/24/02