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 02/23/04 EST. NO.20 TIME 11:41 AM R.E. NAME: JOHN HOLLIS 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 02/23/04 EST. NO.20 TIME 11:41 AM R.E. NAME: JOHN HOLLIS 04-263604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAYROLLS DEDUCTION -13,903.82 03 PAYROLL CORRECTION 13,903.82 04 PAYROLL MISSINGEST4 -5,088.27 04 PAYROLL RETURN DEDUC 5,088.27 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-263604 TIME 11:41 AM ESTIMATE NO. 20 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 02/20/04 R.E. NAME: JOHN HOLLIS DATE OF THIS ESTIMATE 02/23/04 LOCATION RERUN PROGRESS ESTIMATE 04-CC-4-R8.4/R8.7 ----------------------- WATKINS & BORTOLUSSI IN CONTRA COSTA COUNTY IN MARTINEZ 77 LARKSPUR 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 11.0000 1,980.00 179.900 1,978.90 02 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.000 0.00 S) 05 ROADWAY EXCAVATION M3 100.0000 3,800.00 38.000 3,800.00 06 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 S) 07 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000.00 08 PRUNE EXISTING PLANTS LS 3,000.0000 3,000.00 1.000 3,000.00 09 MULCH M3 25.0000 31,000.00 1,261.000 31,525.00 10 FIBER ROLLS M 13.0000 9,620.00 740.000 9,620.00 11 PLANT (GROUP F) EA 1.0000 820.00 615.000 615.00 12 PLANT (GROUP U) EA 75.0000 11,250.00 150.000 11,250.00 13 PLANT (GROUP A) EA 10.0000 34,100.00 250.000 2,500.00 3,319.000 33,190.00 14 PLANT (GROUP B) EA 30.0000 12,900.00 416.000 12,480.00 15 SEEDING M2 1.5000 1,875.00 1,250.000 1,875.00 16 PLANT ESTABLISHMENT WORK LS 110,000.0000 110,000.00 0.027 2,970.00 0.242 26,620.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 18,677.0000 18,677.00 1.000 18,677.00 18 25 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 4,800.00 20.000 4,800.00 19 32 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 520.00 3.000 780.00 20 75 MM ELECTRIC REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500.00 21 BASE STATION EA 12,000.0000 12,000.00 1.000 12,000.00 S) 22 32 STATION FIELD UNIT EA 7,000.0000 7,000.00 1.000 7,000.00 S) PROGRAM CAS145 PAGE 2 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-263604 TIME 11:41 AM ESTIMATE NO. 20 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 02/20/04 R.E. NAME: JOHN HOLLIS DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 20 MM PLASTIC PIPE (PR 200) M 4.5000 15,084.00 3,352.000 15,084.00 F) (SUPPLY LINE) 24 25 MM PLASTIC PIPE (PR 200) M 7.0000 3,318.00 474.000 3,318.00 F) (SUPPLY LINE) 25 32 MM PLASTIC PIPE (PR 200) M 8.0000 8,384.00 1,048.000 8,384.00 F) (SUPPLY LINE) 26 40 MM PLASTIC PIPE (PR 200) M 9.0000 3,096.00 340.000 3,060.00 F) (SUPPLY LINE) 27 50 MM PLASTIC PIPE (PR 200) M 10.0000 4,400.00 440.000 4,400.00 F) (SUPPLY LINE) 28 75 MM PLASTIC PIPE (PR 200) M 11.0000 5,720.00 520.000 5,720.00 F) (SUPPLY LINE) 29 75 MM PLASTIC PIPE (PR 315) M 20.0000 400.00 0.000 0.00 (SUPPLY LINE) 30 SPRINKLER (TYPE A-5) EA 27.0000 3,240.00 116.000 3,132.00 31 SPRINKLER (TYPE A-6) EA 35.0000 1,925.00 55.000 1,925.00 32 SPRINKLER (TYPE A-7) EA 27.0000 486.00 18.000 486.00 33 SPRINKLER (TYPE A-8) EA 35.0000 1,365.00 39.000 1,365.00 34 SPRINKLER (TYPE C-2) EA 10.0000 7,000.00 650.000 6,500.00 35 40 MM GATE VALVE EA 160.0000 160.00 1.000 160.00 36 50 MM GATE VALVE EA 170.0000 1,360.00 8.000 1,360.00 37 75 MM GATE VALVE EA 320.0000 1,280.00 4.000 1,280.00 38 25 MM WYE STRAINER EA 150.0000 900.00 6.000 900.00 39 20 MM QUICK COUPLING VALVE EA 90.0000 720.00 8.000 720.00 40 200 MM CORRUGATED HIGH DENSITY M 370.0000 5,550.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 41 200 MM WELDED STEEL PIPE CONDUIT M 200.0000 11,200.00 43.500 8,700.00 (6.35 MM THICK) 42 MAINTENANCE VEHICLE PULLOUT M2 80.0000 21,600.00 209.000 16,720.00 S) 43 MAINTENANCE ACCESS ROAD M3 150.0000 9,450.00 47.000 7,050.00 S) 44 ASPHALT CONCRETE M2 60.0000 9,600.00 120.000 7,200.00 S) 45 MINOR CONCRETE (BROOM FINISH) M2 80.0000 126,400.00 1,185.000 94,800.00 S) 46 CABLE RAILING M 35.0000 4,200.00 90.000 3,150.00 S) 47 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 2,500.00 1.000 2,500.00 S) 48 ELECTRIC SERVICE (IRRIGATION) LS 9,000.0000 9,000.00 1.000 9,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-263604 TIME 11:41 AM ESTIMATE NO. 20 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 02/20/04 R.E. NAME: JOHN HOLLIS DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,470.00 441,824.90 ADJUSTMENT OF COMPENSATION 0.00 6,000.00 EXTRA WORK 0.00 22,083.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,470.00 469,908.52 49 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 651,380.00 TOTAL WORK COMPLETED 5,470.00 534,908.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,470.00 534,908.52 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 06/13/02 870 06/28/02 06/28/02 06/07/06 350 57 53 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY JOHN HOLLIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 02/23/04