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 12/20/08 EST. NO.10 TIME 08:13 AM R.E. NAME: JOHN HOLLIS 04-2707A4 --------------------------------------------------------------------------- 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 12/20/08 EST. NO.10 TIME 08:13 AM R.E. NAME: JOHN HOLLIS 04-2707A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE -3,370.00 01 MISSING PAYROLL -10,000.00 02 RETURN ADM DEDUCTION 13,370.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2707A4 TIME 08:13 AM ESTIMATE NO. 10 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: JOHN HOLLIS DATE OF THIS ESTIMATE 12/20/08 LOCATION PROGRESS ESTIMATE 04-ALA-13-6.4/8.3 ----------------- JJ NGUYEN, INC IN ALAMEDA COUNTY IN OAKLAND FROM 3172 SALEM DR. JOAQUIN MILLER ROAD OVERCROSSING TO SAN JOSE, CA 95127 MORAGA AVENUE UNDERCROSSING FED. AID NO. STPL-6204(63)E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 1.000 1,250.00 PROGRAM 03 TEMPORARY CHECK DAM M 9.0000 1,530.00 170.000 1,530.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 2,080.00 16.000 2,080.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 S) 06 TRAFFIC CONTROL SYSTEM LS 4,500.0000 4,500.00 0.991 4,459.50 S) 07 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 08 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000.00 09 IMPORTED TOPSOIL M3 70.0000 6,020.00 71.000 4,970.00 10 SOIL AMENDMENT M3 65.0000 2,015.00 35.000 2,275.00 11 MULCH M3 29.0000 1,363.00 47.000 1,363.00 12 COMMERCIAL FERTILIZER (PACKET) EA 0.3500 542.50 1,550.000 542.50 13 PLANT (GROUP A) EA 10.0000 7,800.00 768.000 7,680.00 14 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.024 720.00 0.040 1,200.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 19,500.0000 19,500.00 1.000 19,500.00 16 40 MM ELECTRIC REMOTE CONTROL VALVE EA 270.0000 1,080.00 4.000 1,080.00 17 40 MM ELECTRIC REMOTE CONTROL VALVE EA 320.0000 2,880.00 9.000 2,880.00 PRESSURE REGULATING 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 290.0000 870.00 2.000 580.00 19 50 MM PRESSURE REDUCING VALVE EA 360.0000 360.00 0.000 0.00 20 12 STATION IRRIGATION CONTROLLER EA 3,700.0000 7,400.00 1.000 3,700.00 (WALL MOUNTED) 21 65 MM GALVANIZED STEEL PIPE M 95.0000 1,425.00 15.000 1,425.00 F) (SUPPLY LINE) 22 20 MM PLASTIC PIPE (PR 200) M 8.0000 3,856.00 482.000 3,856.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2707A4 TIME 08:13 AM ESTIMATE NO. 10 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: JOHN HOLLIS DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM PLASTIC PIPE (PR 200) M 9.0000 3,636.00 404.000 3,636.00 F) (SUPPLY LINE) 24 32 MM PLASTIC PIPE (PR 200) M 9.0000 10,953.00 1,217.000 10,953.00 F) (SUPPLY LINE) 25 40 MM PLASTIC PIPE (PR 200) M 10.0000 3,560.00 356.000 3,560.00 F) (SUPPLY LINE) 26 50 MM PLASTIC PIPE (PR 200) M 10.5000 28,822.50 2,745.000 28,822.50 F) (SUPPLY LINE) 27 65 MM PLASTIC PIPE (PR 200) M 14.0000 26,614.00 1,901.000 26,614.00 F) (SUPPLY LINE) 28 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 5,000.00 1.000 2,500.00 CABINET 29 WATER METER EA 20,500.0000 20,500.00 1.000 20,500.00 30 BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 1.000 2,500.00 31 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 2,000.00 1.000 2,000.00 32 SPRINKLER (TYPE C-2) EA 11.0000 8,580.00 768.000 8,448.00 33 65 MM GATE VALVE EA 300.0000 2,700.00 9.000 2,700.00 34 40 MM WYE STRAINER EA 260.0000 780.00 3.000 780.00 35 25 MM QUICK COUPLING VALVE EA 160.0000 1,920.00 12.000 1,920.00 36 40 MM FLOW SENSOR EA 560.0000 1,120.00 1.000 560.00 37 FLOW MONITORING PACKAGE EA 3,250.0000 6,500.00 1.000 3,250.00 38 COMMUNICATION EQUIPMENT EA 1,750.0000 3,500.00 1.000 1,750.00 39 200 MM WELDED STEEL PIPE CONDUIT M 450.0000 8,550.00 19.000 8,550.00 (6.35 MM THICK) 40 BOOSTER PUMP SYSTEM EA 23,500.0000 23,500.00 0.042 987.00 S) 41 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 1.000 1,500.00 42 ELECTRIC SERVICE (IRRIGATION) LS 23,000.0000 23,000.00 0.086 1,978.00 0.086 1,978.00 S) 43 BOOSTER PUMP ELECTRICAL SYSTEM LS 7,500.0000 7,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2707A4 TIME 08:13 AM ESTIMATE NO. 10 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: JOHN HOLLIS DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,698.00 208,754.50 ADJUSTMENT OF COMPENSATION 0.00 5,410.00 EXTRA WORK 0.00 21,979.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,698.00 236,143.50 44 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 327,707.00 TOTAL WORK COMPLETED 2,698.00 261,143.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,698.00 261,143.50 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 11/14/07 840 11/29/07 11/29/07 11/07/11 153 111 31 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY JOHN HOLLIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/08