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 01/19/05 EST. NO.29 TIME 10:17 AM 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 01/19/05 EST. NO.29 TIME 10:17 AM 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 01/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284904 TIME 10:17 AM ESTIMATE NO. 29 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 01/20/05 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 01/19/05 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 MULCH (PLANT ESTABLISHMENT) M3 20.0000 55,400.00 0.000 0.00 02 ROADWAY EXCAVATION (TYPE Y) M3 100.0000 1,600.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 03 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 07 PREPARE HOLE (SOIL AMENDMENT) EA 6.5000 27,690.00 4,260.000 27,690.00 08 RELOCATE ROCK BLANKET M2 9.0000 13,500.00 1,500.000 13,500.00 09 MULCH M3 19.0000 52,630.00 2,770.000 52,630.00 10 EROSION CONTROL (BLANKET) M2 5.0000 5,500.00 1,100.000 5,500.00 11 FIBER ROLLS M 11.0000 2,860.00 260.000 2,860.00 12 TRANSPLANT TREE EA 200.0000 1,200.00 6.000 1,200.00 13 PLANT (GROUP A) EA 6.0000 17,160.00 2,860.000 17,160.00 14 PLANT (GROUP B) EA 22.0000 30,140.00 1,370.000 30,140.00 15 PLANT (GROUP U) EA 67.0000 9,380.00 140.000 9,380.00 16 PLANT ESTABLISHMENT WORK LS 125,000.0000 125,000.00 0.030 3,750.00 0.844 105,500.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 1.000 25,000.00 18 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 10,250.00 41.000 10,250.00 19 32 MM ELECTRIC REMOTE CONTROL VALVE EA 276.0000 1,104.00 4.000 1,104.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 2,400.00 8.000 2,400.00 21 20 MM PLASTIC PIPE (PR 200) M 6.0000 30,270.00 5,045.000 30,270.00 F) (SUPPLY LINE) 22 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 01/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284904 TIME 10:17 AM ESTIMATE NO. 29 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 01/20/05 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 01/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 32 MM PLASTIC PIPE (PR 200) M 7.0000 9,793.00 1,399.000 9,793.00 F) (SUPPLY LINE) 24 40 MM PLASTIC PIPE (PR 200) M 7.5000 9,382.50 1,251.000 9,382.50 F) (SUPPLY LINE) 25 50 MM PLASTIC PIPE (PR 200) M 8.0000 10,008.00 1,251.000 10,008.00 F) (SUPPLY LINE) 26 SPRINKLER (TYPE A-1) EA 30.0000 750.00 25.000 750.00 27 SPRINKLER (TYPE A-2) EA 40.0000 920.00 23.000 920.00 28 SPRINKLER (TYPE A-3) EA 35.0000 175.00 5.000 175.00 29 SPRINKLER (TYPE A-4) EA 40.0000 1,840.00 46.000 1,840.00 30 SPRINKLER (TYPE A-7) EA 30.0000 3,600.00 120.000 3,600.00 31 SPRINKLER (TYPE A-8) EA 40.0000 5,600.00 140.000 5,600.00 32 SPRINKLER (TYPE B-1) EA 25.0000 3,750.00 150.000 3,750.00 33 SPRINKLER (TYPE C-2) EA 10.0000 1,900.00 190.000 1,900.00 34 50 MM GATE VALVE EA 150.0000 1,950.00 13.000 1,950.00 35 32 MM WYE STRAINER EA 150.0000 1,200.00 8.000 1,200.00 36 20 MM QUICK COUPLING VALVE EA 75.0000 600.00 8.000 600.00 37 MAINTENANCE VEHICLE PULLOUT EA 7,000.0000 21,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-284904 TIME 10:17 AM ESTIMATE NO. 29 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 01/20/05 R.E. NAME: SAIDIAN, JACOB DATE OF THIS ESTIMATE 01/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,750.00 422,761.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,750.00 422,761.50 38 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 570,261.50 TOTAL WORK COMPLETED 3,750.00 472,761.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,750.00 472,761.50 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 08/12/05 609 65 4 100 83% 58% PROGRESS IS SATISFACTORY SAIDIAN, JACOB RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/19/05