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 06/20/00 EST. NO.13 TIME 11:45 AM R.E. NAME: HOSSNIEH, SEYFOLLAH 04-2922U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 90.41 E.W. @ U.P (+) 051900 N 2 0 010 0101 125.27 E.W. @ F.A.(+) 051800 N 1 0 0102 57.50 051900 N 2 0 0103 3,693.38 052300 N 3 0 0104 4,404.55 052400 N 4 0 0105 3,398.08 052500 N 6 0 0106 205.04 052400 N 6 0 0107 569.21 052600 N 7 0 015 0103 156.59 E.W. @ F.A.(+) 051900 N 3 0 016 0112 164,850.76 E.W. @ U.P (+) 111599 N 12 0 017 0001 563.75 E.W. @ F.A.(+) 010700 N 1 0 0107 613.49 041800 N 7-7290 018 0001-2 153.85 E.W. @ F.A.(+) 121499 N 1 0 DAO CORRECTING ENTRY 0002-2 153.84 011400 N 2 0 DAO CORRECTING ENTRY 0003 444.08 010800 N 3 0 0004 123.82 010400 N 28 0 0005 1,588.54 010500 N 5-7280 0005-1 -1,588.54 010500 N 5-7280 DAO CORRECTING ENTRY 0005-2 1,588.54 010500 N 5-7280 DAO CORRECTING ENTRY 0006 1,202.14 010600 N 6-7280 0007 347.94 010700 N 7-7280 0008 765.46 011000 N 8-7280 0101 817.93 122199 N 1-7270 0102 1,303.55 112299 N 2-7270 020 0008 2,022.91 E.W. @ F.A.(+) 032300 N 8 0 187,652.09 TOTAL THIS ESTIMATE 4,696,412.90 TOTAL PREVIOUS ESTIMATE 4,884,064.99 TOTAL TO DATE 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 06/20/00 EST. NO.13 TIME 11:45 AM R.E. NAME: HOSSNIEH, SEYFOLLAH 04-2922U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 084 -12,560.47 04 OVERBID ITEM NO. 084 -3,349.46 05 OVERBID ITEM NO. 084 -837.37 06 0.00 -16,747.30 TOTAL DEDUCTIONS 0.00 -16,747.30 PROGRAM CAS145 PAGE 1 DATE 06/20/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2922U4 TIME 11:45 AM ESTIMATE NO. 13 BID OPENING 04/13/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/00 R.E. NAME: HOSSNIEH, SEYFOLLAH DATE OF THIS ESTIMATE 06/20/00 LOCATION PROGRESS ESTIMATE 04-ALA-880-32.6/33.2 ----------------- PERFORMANCE EXCAVATORS INC IN ALAMEDA COUNTY IN OAKLAND ON 150 SHORELINE PARKWAY THIRD STREET FROM 0.1 MILE EAST OF SAN RAFAEL CA 94901 MANDELA PARKWAY TO PERALTA STREET FED. AID NO. ER-1546(3)E 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 CL-6, EXTENSION LF 8.0000 14,320.00 0.000 0.00 (S) ARM) 002 14' TEMPORARY GATE (TYPE CL-6, EXTENSION EA 325.0000 650.00 0.000 0.00 (S) ARM) 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 (S) 004 ABANDON INLET EA 550.0000 1,650.00 3.000 1,650.00 005 REMOVE FENCE LF 3.0000 6,360.00 2,619.000 7,857.00 006 REMOVE CULVERT LF 27.5000 1,155.00 42.000 1,155.00 007 REMOVE INLET LF 750.0000 3,000.00 4.000 3,000.00 008 REMOVE BASE AND SURFACING CY 35.0000 1,925.00 126.000 4,410.00 009 ADJUST MANHOLE TO GRADE EA 375.0000 4,875.00 0.000 0.00 010 PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 9,730.00 0.000 0.00 (S) 011 REMOVE CONCRETE CY 90.0000 5,490.00 146.000 13,140.00 012 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 013 ROADWAY EXCAVATION CY 12.0000 158,400.00 12,418.000 149,016.00 014 SITE REMEDIATION EXCAVATION CY 14.0000 172,200.00 12,300.000 172,200.00 015 CONTAMINATED AND HAZARDOUS MATERIAL CY 29.0000 159,790.00 444.170 12,880.93 3,595.170 104,259.93 DISPOSAL (CLASS 2) 016 CONTAMINATED AND HAZARDOUS MATERIAL CY 118.0000 247,800.00 807.000 95,226.00 DISPOSAL (LDR) 017 ROADWAY EXCAVATION (TYPE B) CY 9.0000 63,000.00 7,000.000 63,000.00 018 DITCH EXCAVATION CY 40.0000 1,160.00 29.000 1,160.00 019 IMPORTED TOPSOIL CY 24.0000 168,000.00 26,728.520 641,484.48 020 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0.00 021 PLAY EQUIPMENT LS 68,500.0000 68,500.00 0.810 55,485.00 022 PARK BENCH EA 600.0000 5,400.00 7.000 4,200.00 PROGRAM CAS145 PAGE 2 DATE 06/20/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2922U4 TIME 11:45 AM ESTIMATE NO. 13 BID OPENING 04/13/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/00 R.E. NAME: HOSSNIEH, SEYFOLLAH DATE OF THIS ESTIMATE 06/20/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LITTER RECEPTACLE EA 900.0000 4,500.00 3.000 2,700.00 024 DRINKING FOUNTAIN EA 3,800.0000 3,800.00 0.460 1,748.00 0.900 3,420.00 025 TREE GRATE EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 026 TREE GUARD EA 500.0000 500.00 0.000 0.00 027 SAND (PLAY SURFACE) CY 50.0000 7,500.00 0.000 0.00 028 ASPHALT CONCRETE (PLAY SURFACE) TON 175.0000 10,500.00 60.500 10,587.50 60.500 10,587.50 029 SAFETY SURFACING SQFT 27.0000 10,800.00 138.000 3,726.00 030 PREPARE HOLE (SOIL AMENDMENT) EA 24.0000 7,680.00 0.000 0.00 031 CULTIVATE (SOIL AMENDMENT) SQYD 1.3000 21,320.00 4,400.000 5,720.00 16,400.000 21,320.00 032 MULCH CY 44.0000 18,480.00 0.000 0.00 033 PLANT (GROUP A) EA 8.0000 1,120.00 0.000 0.00 034 PLANT (GROUP B) EA 18.0000 8,280.00 0.000 0.00 035 PLANT (GROUP K) EA 260.0000 24,960.00 0.000 0.00 036 PLANT (GROUP U) EA 135.0000 29,700.00 0.000 0.00 037 TURF (HYDROSEEDING) SQYD 0.4000 6,440.00 0.000 0.00 038 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 0.000 0.00 039 CONTROL AND NEUTRAL CONDUCTORS LS 4,000.0000 4,000.00 0.000 0.00 040 3/4" ELECTRIC REMOTE CONTROL VALVE EA 200.0000 800.00 0.000 0.00 041 1" ELECTRIC REMOTE CONTROL VALVE EA 210.0000 210.00 0.000 0.00 042 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 200.0000 1,600.00 0.000 0.00 043 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 220.0000 2,420.00 0.000 0.00 044 2" ELECTRIC REMOTE CONTROL VALVE EA 240.0000 240.00 1.000 240.00 1.000 240.00 045 24 STATION IRRIGATION CONTROLLER EA 2,300.0000 2,300.00 0.230 529.00 0.230 529.00 (WALL MOUNTED) 046 WATER METER EA 34,000.0000 34,000.00 1.140 38,760.00 047 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,320.0000 2,320.00 0.420 974.40 0.420 974.40 048 2" BACKFLOW PREVENTER ASSEMBLY EA 3,500.0000 3,500.00 0.150 525.00 0.900 3,150.00 049 SPRINKLER (TYPE A-8) EA 75.0000 6,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2922U4 TIME 11:45 AM ESTIMATE NO. 13 BID OPENING 04/13/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/00 R.E. NAME: HOSSNIEH, SEYFOLLAH DATE OF THIS ESTIMATE 06/20/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE B-2) EA 75.0000 4,275.00 0.000 0.00 051 SPRINKLER (TYPE C-2) EA 18.0000 11,880.00 0.000 0.00 052 2 1/2" GATE VALVE EA 200.0000 400.00 1.000 200.00 1.000 200.00 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.5000 8,640.00 4,950.000 7,425.00 4,950.000 7,425.00 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.8000 1,098.00 495.000 891.00 495.000 891.00 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.8500 4,588.00 1,800.000 3,330.00 1,800.000 3,330.00 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 1.9000 969.00 368.000 699.20 368.000 699.20 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 2.0000 4,560.00 1,500.000 3,000.00 1,500.000 3,000.00 (F) (SUPPLY LINE) 058 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.1000 2,856.00 1,183.000 2,484.30 1,183.000 2,484.30 (F) (SUPPLY LINE) 059 1 1/4" WYE STRAINER EA 150.0000 600.00 0.000 0.00 060 1 1/2" WYE STRAINER EA 190.0000 190.00 0.000 0.00 061 3/4" QUICK COUPLING VALVE EA 110.0000 770.00 7.000 770.00 7.000 770.00 062 CLASS 3 AGGREGATE BASE CY 45.0000 9,900.00 420.000 18,900.00 063 ASPHALT CONCRETE (TYPE A) TON 57.0000 50,730.00 0.000 0.00 064 PORTLAND CEMENT CONCRETE BASE CY 190.0000 7,030.00 0.000 0.00 065 MINOR CONCRETE (MINOR STRUCTURE) CY 950.0000 21,850.00 16.290 15,475.50 (F) 066 MINOR CONCRETE (PIPE COVER) CY 385.0000 847.00 0.000 0.00 067 12" REINFORCED CONCRETE PIPE LF 60.0000 30,000.00 481.000 28,860.00 068 30" REINFORCED CONCRETE PIPE LF 100.0000 20,000.00 184.000 18,400.00 069 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 28.5000 4,275.00 150.000 4,275.00 070 MINOR CONCRETE (MISCELLANEOUS CY 240.0000 57,600.00 255.000 61,200.00 CONSTRUCTION) 071 MINOR CONCRETE (CONCRETE MOW STRIP) LF 9.0000 19,530.00 2,170.000 19,530.00 072 MINOR CONCRETE (SEATWALL) LF 270.0000 32,400.00 10.000 2,700.00 120.000 32,400.00 073 MINOR CONCRETE (PAVING) SQFT 7.0000 94,500.00 500.000 3,500.00 13,500.000 94,500.00 074 MISCELLANEOUS IRON AND STEEL LB 1.5000 4,494.00 2,996.000 4,494.00 (F) 075 CHAIN LINK FENCE (TYPE CL-8, LF 22.0000 7,700.00 298.000 6,556.00 298.000 6,556.00 (S) VINYL-CLAD) 076 CHAIN LINK FENCE (TYPE CL-8, VINYL-CLAD, LF 28.0000 3,080.00 110.000 3,080.00 110.000 3,080.00 (S) WITH EXTENSION ARM AND BARBED WIRE) PROGRAM CAS145 PAGE 4 DATE 06/20/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2922U4 TIME 11:45 AM ESTIMATE NO. 13 BID OPENING 04/13/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/00 R.E. NAME: HOSSNIEH, SEYFOLLAH DATE OF THIS ESTIMATE 06/20/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 CHAIN LINK FENCE (TYPE CL-8, VINYL-CLAD, LF 25.0000 8,500.00 300.000 7,500.00 300.000 7,500.00 (S) SLATTED) 078 WELDED PANEL FENCE LF 57.0000 75,240.00 1,000.000 57,000.00 (S) 079 4' CHAIN LINK WALK GATE (TYPE CL-8, EA 700.0000 700.00 0.000 0.00 (S) VINYL-CLAD) 080 4' CHAIN LINK WALK GATE (TYPE CL-8, EA 700.0000 1,400.00 0.000 0.00 (S) VINYL-CLAD, SLATTED) 081 PAINT TRAFFIC STRIPE (2-COAT) LF 4.0000 4,600.00 0.000 0.00 082 LIGHTING (CITY STREET) LS 76,000.0000 76,000.00 0.950 72,200.00 (S) 083 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 6,200.0000 6,200.00 0.330 2,046.00 1.000 6,200.00 (S) PROGRAM CAS145 PAGE 5 DATE 06/20/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2922U4 TIME 11:45 AM ESTIMATE NO. 13 BID OPENING 04/13/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/00 R.E. NAME: HOSSNIEH, SEYFOLLAH DATE OF THIS ESTIMATE 06/20/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,386.33 1,886,120.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 187,652.09 4,884,064.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 267,038.42 6,770,185.30 084 MOBILIZATION LS 232,000.0000 232,000.00 1.000 232,000.00 ORIGINAL CONTRACT AMOUNT 2,152,527.00 TOTAL WORK COMPLETED 267,038.42 7,002,185.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,747.30 TOTAL 267,038.42 6,985,438.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 084 MOBILIZATION 215,252.70 232,000.00 16,747.30 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 05/17/99 540 00/00/00 00/00/00 11/21/00 175 42 3 33 87% 48% PROGRESS IS SATISFACTORY HOSSNIEH, SEYFOLLAH RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/20/00