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 11/22/06 EST. NO.30 TIME 02:26 PM R.E. NAME: JIM HANSON 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 --------------------------------------------------------------------------- *** 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 11/22/06 EST. NO.30 TIME 02:26 PM R.E. NAME: JIM HANSON 04-2923A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2923A4 TIME 02:26 PM ESTIMATE NO. 30 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 11/20/06 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 11/22/06 LOCATION RERUN 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 1.000 3,500.00 03 SITE REMEDIATION (EXCAVATION) M3 30.0000 3,300.00 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 1.000 5,000.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 1.000 500.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 6.000 600.00 09 DRAINAGE INLET MARKER EA 100.0000 2,000.00 24.000 2,400.00 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 1.000 3,000.00 S) 12 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 2,268.0000 40,824.00 13.850 31,411.80 14 REMOVE CONCRETE (CURB, GUTTER, LS 2,600.0000 2,600.00 1.000 2,600.00 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 13,500.00 270.000 13,500.00 17 ROCK BLANKET M2 95.0000 4,275.00 45.000 4,275.00 18 MULCH M3 80.0000 5,600.00 70.000 5,600.00 19 PLANT (GROUP F) EA 0.5000 7,800.00 10,624.000 5,312.00 20 PLANT (GROUP K) EA 4,500.0000 4,500.00 1.000 4,500.00 21 PLANT (GROUP A) EA 10.0000 8,100.00 536.000 5,360.00 22 PLANT (GROUP B) EA 50.0000 600.00 12.000 600.00 PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2923A4 TIME 02:26 PM ESTIMATE NO. 30 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 11/20/06 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 3,000.00 24 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.027 945.00 0.457 15,995.00 25 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 1.000 10,000.00 26 COMMUNICATION CABLE LS 2,500.0000 2,500.00 1.000 2,500.00 27 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 3,500.00 9.000 2,250.00 28 16 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 1.000 2,000.00 (WALL MOUNTED) 29 20 MM PLASTIC PIPE (PR 315) M 30.0000 450.00 5.000 150.00 F) (SUPPLY LINE) 30 25 MM PLASTIC PIPE (PR 315) M 40.0000 160.00 1.000 40.00 F) (SUPPLY LINE) 31 32 MM PLASTIC PIPE (PR 315) M 40.0000 240.00 3.000 120.00 F) (SUPPLY LINE) 32 40 MM PLASTIC PIPE (PR 315) M 20.0000 580.00 20.000 400.00 F) (SUPPLY LINE) 33 50 MM PLASTIC PIPE (PR 315) M 20.0000 3,600.00 118.000 2,360.00 F) (SUPPLY LINE) 34 75 MM IRRIGATION CONDUIT M 25.0000 400.00 16.000 400.00 F) 35 WATER METER EA 17,260.0000 17,260.00 0.910 15,706.60 36 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,000.0000 1,000.00 2.000 2,000.00 37 25 MM BACKFLOW PREVENTER ASSEMBLY EA 850.0000 850.00 2.000 1,700.00 38 SPRINKLER (TYPE A-6) EA 65.0000 9,100.00 104.000 6,760.00 39 SPRINKLER (TYPE B-2) EA 35.0000 2,100.00 59.000 2,065.00 40 SPRINKLER (TYPE C-1) EA 30.0000 300.00 10.000 300.00 41 SPRINKLER (TYPE C-2) EA 30.0000 240.00 17.000 510.00 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 1.000 100.00 45 50 MM GATE VALVE EA 150.0000 600.00 3.000 450.00 46 20 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 10,210.00 674.000 6,740.00 F) (SUPPLY LINE) 47 20 MM FLEXIBLE HOSE (SUPPLY LINE) M 40.0000 1,280.00 32.000 1,280.00 F) 48 25 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 2,000.00 86.000 860.00 F) (SUPPLY LINE) 49 32 MM PLASTIC PIPE (SCHEDULE 40) M 11.0000 2,035.00 110.000 1,210.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2923A4 TIME 02:26 PM ESTIMATE NO. 30 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 11/20/06 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,800.00 140.000 2,800.00 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 1.000 150.00 53 20 MM QUICK COUPLING VALVE EA 100.0000 300.00 2.000 200.00 54 25 MM FLOW SENSOR EA 1,000.0000 1,000.00 1.000 1,000.00 55 FLOW MONITOR PACKAGE EA 2,750.0000 2,750.00 1.000 2,750.00 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 12.000 7,200.00 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 1.000 3,000.00 DRAINAGE INLET 61 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 40,700.00 74.000 40,700.00 SF)CONSTRUCTION) 62 MINOR CONCRETE (BANDING) M2 75.0000 9,000.00 120.400 9,030.00 S) 63 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 2,400.00 13.000 1,560.00 64 PAINT PAVEMENT MARKING (2-COAT) M2 750.0000 3,000.00 6.120 4,590.00 65 LIGHTING (CITY STREET) LS 48,357.0000 48,357.00 1.000 48,357.00 S) 66 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,850.0000 2,850.00 1.000 2,850.00 S) PROGRAM CAS145 PAGE 4 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2923A4 TIME 02:26 PM ESTIMATE NO. 30 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 11/20/06 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 945.00 311,982.40 ADJUSTMENT OF COMPENSATION 0.00 -4,061.00 EXTRA WORK 0.00 31,105.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 945.00 339,026.47 67 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000.00 ORIGINAL CONTRACT AMOUNT 400,625.00 TOTAL WORK COMPLETED 945.00 371,026.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 945.00 371,026.47 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 02/05/04 02/20/04 04/09/08 587 86 0 8 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY JIM HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/06