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 08/20/04 EST. NO.05 TIME 11:22 AM R.E. NAME: KEN KENNEDY 04-2923A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 729.10 E.W. @ F.A.(+) 081804 N 001 0 0003 142.51 071204 N 002 0 005 0001 21,000.00 E.W. @ L.S.(+) 072804 N 001 0 21,871.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,871.61 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 08/20/04 EST. NO.05 TIME 11:22 AM R.E. NAME: KEN KENNEDY 04-2923A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2923A4 TIME 11:22 AM ESTIMATE NO. 05 BID OPENING 11/05/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: KEN KENNEDY DATE OF THIS ESTIMATE 08/20/04 LOCATION PROGRESS ESTIMATE 04-ALA-880-34.8/35.0 ----------------- 04-ALA-580-46.4/ .0 AMLAND IN ALAMEDA COUNTY IN OAKLAND AT 3168 KNIGHT BRIDGE RD VARIOUS LOCATIONS SAN JOSE, CA 95132 FED. AID NO. ER-1539(4)E MITIGATION PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLASS II WASTE DISPOSAL TONN 30.0000 2,310.00 0.000 0.00 S) 02 REMEDIAL ACTION COMPLETION REPORT LS 3,500.0000 3,500.00 0.000 0.00 03 SITE REMEDIATION (EXCAVATION) M3 30.0000 3,300.00 61.000 1,830.00 61.000 1,830.00 04 HEALTH, SAFETY AND WORK PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 05 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 06 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.300 1,500.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 4.000 400.00 09 DRAINAGE INLET MARKER EA 100.0000 2,000.00 0.000 0.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 1,400.0000 1,400.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 S) 12 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.000 0.00 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 2,268.0000 40,824.00 -6.500 -14,742.00 0.000 0.00 14 REMOVE CONCRETE (CURB, GUTTER, LS 2,600.0000 2,600.00 0.800 2,080.00 CURB RAMP AND SIDEWALK 15 ROADSIDE CLEARING LS 1,000.0000 1,000.00 1.000 1,000.00 16 IMPORTED TOPSOIL M3 50.0000 13,500.00 25.313 1,265.65 17 ROCK BLANKET M2 95.0000 4,275.00 0.000 0.00 18 MULCH M3 80.0000 5,600.00 0.000 0.00 19 PLANT (GROUP F) EA 0.5000 7,800.00 0.000 0.00 20 PLANT (GROUP K) EA 4,500.0000 4,500.00 0.000 0.00 21 PLANT (GROUP A) EA 10.0000 8,100.00 0.000 0.00 22 PLANT (GROUP B) EA 50.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2923A4 TIME 11:22 AM ESTIMATE NO. 05 BID OPENING 11/05/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: KEN KENNEDY DATE OF THIS ESTIMATE 08/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP U) EA 120.0000 9,240.00 0.000 0.00 24 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0.00 25 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0.00 26 COMMUNICATION CABLE LS 2,500.0000 2,500.00 0.000 0.00 27 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 3,500.00 0.000 0.00 28 16 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 0.000 0.00 (WALL MOUNTED) 29 20 MM PLASTIC PIPE (PR 315) M 30.0000 450.00 0.000 0.00 F) (SUPPLY LINE) 30 25 MM PLASTIC PIPE (PR 315) M 40.0000 160.00 0.000 0.00 F) (SUPPLY LINE) 31 32 MM PLASTIC PIPE (PR 315) M 40.0000 240.00 0.000 0.00 F) (SUPPLY LINE) 32 40 MM PLASTIC PIPE (PR 315) M 20.0000 580.00 0.000 0.00 F) (SUPPLY LINE) 33 50 MM PLASTIC PIPE (PR 315) M 20.0000 3,600.00 0.000 0.00 F) (SUPPLY LINE) 34 75 MM IRRIGATION CONDUIT M 25.0000 400.00 0.000 0.00 F) 35 WATER METER EA 17,260.0000 17,260.00 0.750 12,945.00 0.750 12,945.00 36 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,000.0000 1,000.00 0.000 0.00 37 25 MM BACKFLOW PREVENTER ASSEMBLY EA 850.0000 850.00 0.000 0.00 38 SPRINKLER (TYPE A-6) EA 65.0000 9,100.00 60.000 3,900.00 60.000 3,900.00 39 SPRINKLER (TYPE B-2) EA 35.0000 2,100.00 42.000 1,470.00 60.000 2,100.00 40 SPRINKLER (TYPE C-1) EA 30.0000 300.00 0.000 0.00 41 SPRINKLER (TYPE C-2) EA 30.0000 240.00 0.000 0.00 42 SPRINKLER (TYPE C-2 MODIFIED) EA 30.0000 240.00 0.000 0.00 43 SPRINKLER (TYPE C-3) EA 30.0000 2,040.00 62.000 1,860.00 44 20 MM GATE VALVE EA 100.0000 100.00 0.000 0.00 45 50 MM GATE VALVE EA 150.0000 600.00 0.000 0.00 46 20 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 10,210.00 403.000 4,030.00 660.000 6,600.00 F) (SUPPLY LINE) 47 20 MM FLEXIBLE HOSE (SUPPLY LINE) M 40.0000 1,280.00 0.000 0.00 F) 48 25 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 2,000.00 154.000 1,540.00 230.000 2,300.00 F) (SUPPLY LINE) 49 32 MM PLASTIC PIPE (SCHEDULE 40) M 11.0000 2,035.00 28.000 308.00 54.000 594.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2923A4 TIME 11:22 AM ESTIMATE NO. 05 BID OPENING 11/05/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: KEN KENNEDY DATE OF THIS ESTIMATE 08/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 40 MM PLASTIC PIPE (SCHEDULE 40) M 20.0000 2,800.00 36.000 720.00 F) (SUPPLY LINE) 51 50 MM PLASTIC PIPE (SCHEDULE 40) M 22.0000 2,684.00 100.000 2,200.00 F) (SUPPLY LINE) 52 25 MM WYE STRAINER EA 150.0000 300.00 0.000 0.00 53 20 MM QUICK COUPLING VALVE EA 100.0000 300.00 0.000 0.00 54 25 MM FLOW SENSOR EA 1,000.0000 1,000.00 0.000 0.00 55 FLOW MONITOR PACKAGE EA 2,750.0000 2,750.00 0.000 0.00 56 EXTEND 200 MM CONDUIT M 450.0000 1,800.00 0.000 0.00 57 MINOR CONCRETE (MINOR STRUCTURE) M3 600.0000 6,600.00 0.000 0.00 SF)(PLANTER WALL AND SHORT WALL) 58 100 MM PERFORATED PLASTIC PIPE M 120.0000 1,200.00 10.000 1,200.00 F) 59 100 MM PLASTIC PIPE M 75.0000 3,450.00 46.000 3,450.00 F) 60 CITY OF OAKLAND STANDARD TYPE 1L EA 3,000.0000 3,000.00 0.800 2,400.00 DRAINAGE INLET 61 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 40,700.00 0.000 0.00 SF)CONSTRUCTION) 62 MINOR CONCRETE (BANDING) M2 75.0000 9,000.00 0.000 0.00 S) 63 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 2,400.00 0.000 0.00 64 PAINT PAVEMENT MARKING (2-COAT) M2 750.0000 3,000.00 0.000 0.00 65 LIGHTING (CITY STREET) LS 48,357.0000 48,357.00 0.000 0.00 S) 66 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,850.0000 2,850.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2923A4 TIME 11:22 AM ESTIMATE NO. 05 BID OPENING 11/05/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: KEN KENNEDY DATE OF THIS ESTIMATE 08/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,281.00 55,944.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,871.61 21,871.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,152.61 77,816.26 67 MOBILIZATION LS 32,000.0000 32,000.00 0.750 24,000.00 ORIGINAL CONTRACT AMOUNT 400,625.00 TOTAL WORK COMPLETED 33,152.61 101,816.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,152.61 101,816.26 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 02/05/04 930 02/20/04 03/01/04 11/17/04 122 7 0 0 25% 13% PROGRESS IS SATISFACTORY KEN KENNEDY RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 08/20/04