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 12/20/02 EST. NO.08 TIME 01:52 PM R.E. NAME: SAIDIAN, JACOB 04-284904 --------------------------------------------------------------------------- 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 12/20/02 EST. NO.08 TIME 01:52 PM R.E. NAME: SAIDIAN, JACOB 04-284904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284904 TIME 01:52 PM ESTIMATE NO. 08 BID OPENING 04/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 12/20/02 LOCATION PROGRESS ESTIMATE 04-SCL-101-45.5/45.9 ----------------- AMLAND IN SANTA CLARA COUNTY IN SUNNYVALE 3168 KNIGHTS BRIDGE ROAD FROM 0.3 KM SOUTH OF MATHILDA SAN JOSE, CA 95132 AVENUE OVERCROSSING TO 0.3 KM NORTH OF MATHILDA AVENUE OVERCROSSING FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 MULCH (PLANT ESTABLISHMENT) M3 20.0000 55,400.00 0.000 0.00 002 ROADWAY EXCAVATION (TYPE Y) M3 100.0000 1,600.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 003 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 005 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 (S) 006 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 007 PREPARE HOLE (SOIL AMENDMENT) EA 6.5000 27,690.00 4,260.000 27,690.00 008 RELOCATE ROCK BLANKET M2 9.0000 13,500.00 1,500.000 13,500.00 009 MULCH M3 19.0000 52,630.00 2,770.000 52,630.00 010 EROSION CONTROL (BLANKET) M2 5.0000 5,500.00 1,100.000 5,500.00 011 FIBER ROLLS M 11.0000 2,860.00 260.000 2,860.00 012 TRANSPLANT TREE EA 200.0000 1,200.00 6.000 1,200.00 013 PLANT (GROUP A) EA 6.0000 17,160.00 2,860.000 17,160.00 014 PLANT (GROUP B) EA 22.0000 30,140.00 1,370.000 30,140.00 015 PLANT (GROUP U) EA 67.0000 9,380.00 140.000 9,380.00 016 PLANT ESTABLISHMENT WORK LS 125,000.0000 125,000.00 0.028 3,500.00 0.116 14,500.00 017 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 1.000 25,000.00 018 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 10,250.00 41.000 10,250.00 019 32 MM ELECTRIC REMOTE CONTROL VALVE EA 276.0000 1,104.00 4.000 1,104.00 020 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 2,400.00 8.000 2,400.00 021 20 MM PLASTIC PIPE (PR 200) M 6.0000 30,270.00 5,045.000 30,270.00 (F) (SUPPLY LINE) 022 25 MM PLASTIC PIPE (PR 200) M 6.5000 7,709.00 1,186.000 7,709.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284904 TIME 01:52 PM ESTIMATE NO. 08 BID OPENING 04/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 12/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 32 MM PLASTIC PIPE (PR 200) M 7.0000 9,793.00 1,399.000 9,793.00 (F) (SUPPLY LINE) 024 40 MM PLASTIC PIPE (PR 200) M 7.5000 9,382.50 1,251.000 9,382.50 (F) (SUPPLY LINE) 025 50 MM PLASTIC PIPE (PR 200) M 8.0000 10,008.00 1,251.000 10,008.00 (F) (SUPPLY LINE) 026 SPRINKLER (TYPE A-1) EA 30.0000 750.00 25.000 750.00 027 SPRINKLER (TYPE A-2) EA 40.0000 920.00 23.000 920.00 028 SPRINKLER (TYPE A-3) EA 35.0000 175.00 5.000 175.00 029 SPRINKLER (TYPE A-4) EA 40.0000 1,840.00 46.000 1,840.00 030 SPRINKLER (TYPE A-7) EA 30.0000 3,600.00 120.000 3,600.00 031 SPRINKLER (TYPE A-8) EA 40.0000 5,600.00 140.000 5,600.00 032 SPRINKLER (TYPE B-1) EA 25.0000 3,750.00 150.000 3,750.00 033 SPRINKLER (TYPE C-2) EA 10.0000 1,900.00 190.000 1,900.00 034 50 MM GATE VALVE EA 150.0000 1,950.00 13.000 1,950.00 035 32 MM WYE STRAINER EA 150.0000 1,200.00 8.000 1,200.00 036 20 MM QUICK COUPLING VALVE EA 75.0000 600.00 8.000 600.00 037 MAINTENANCE VEHICLE PULLOUT EA 7,000.0000 21,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284904 TIME 01:52 PM ESTIMATE NO. 08 BID OPENING 04/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 12/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,500.00 331,761.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,500.00 331,761.50 038 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 570,261.50 TOTAL WORK COMPLETED 3,500.00 381,761.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,500.00 381,761.50 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 05/21/01 875 09/17/01 06/05/01 06/27/05 382 65 -41 100 67% 34% PROGRESS IS SATISFACTORY SAIDIAN, JACOB RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/20/02