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 07/19/02 EST. NO.01 TIME 02:27 PM R.E. NAME: 04-299604 --------------------------------------------------------------------------- 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 07/19/02 EST. NO.01 TIME 02:27 PM R.E. NAME: 04-299604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 041 -498.00 01 -498.00 -498.00 TOTAL DEDUCTIONS -498.00 -498.00 PROGRAM CAS145 PAGE 1 DATE 07/19/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299604 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 04/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: DATE OF THIS ESTIMATE 07/19/02 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-44.6/45.0 ----------------------- AMLAND IN SANTA CLARA COUNTY IN SUNNYVALE 3168 KNIGHTS BRIDGE RD FROM 0.2 KM SOUTH OF FAIR OAKS SAN JOSE CA 95132 AVENUE OVERCROSSING TO 0.4 KM NORTH OF FAIR OAKS AVENUE OVERCROSSING FED. AID NO. N O N E HIGHWAY PLANTING RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY CONCRETE WASHOUT FACILITY EA 650.0000 2,600.00 1.000 650.00 1.000 650.00 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900.00 0.700 4,900.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.110 550.00 0.110 550.00 (S) 004 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 (S) 005 ROADSIDE CLEARING LS 28,000.0000 28,000.00 0.110 3,080.00 0.110 3,080.00 006 ROCK BLANKET M2 155.0000 27,900.00 0.000 0.00 007 CULTIVATE M2 1.5000 6,450.00 0.000 0.00 008 MULCH M3 17.0000 23,120.00 0.000 0.00 009 FIBER ROLLS M 3.5000 3,080.00 0.000 0.00 010 PLANT (GROUP H) EA 0.2400 3,312.00 0.000 0.00 011 PLANT (GROUP A) EA 10.0000 14,400.00 0.000 0.00 012 PLANT (GROUP B) EA 25.0000 13,250.00 0.000 0.00 013 PLANT (GROUP U) EA 70.0000 15,890.00 0.000 0.00 014 SEEDING M2 2.0000 4,220.00 0.000 0.00 015 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0.00 016 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.000 0.00 017 25 MM ELECTRIC REMOTE CONTROL VALVE EA 150.0000 450.00 0.000 0.00 018 40 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 2,000.00 0.000 0.00 019 24 STATION IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 0.000 0.00 (WALL MOUNTED) 020 12 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 0.000 0.00 (PEDESTAL MOUNTED) 021 20 MM PLASTIC PIPE (PR 200) M 4.0000 13,600.00 678.000 2,712.00 678.000 2,712.00 (F) (SUPPLY LINE) 022 25 MM PLASTIC PIPE (PR 200) M 5.0000 4,615.00 167.000 835.00 167.000 835.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 07/19/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299604 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 04/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: DATE OF THIS ESTIMATE 07/19/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.0000 5,058.00 369.000 2,214.00 369.000 2,214.00 (F) (SUPPLY LINE) 024 40 MM PLASTIC PIPE (PR 200) M 7.0000 4,963.00 156.000 1,092.00 156.000 1,092.00 (F) (SUPPLY LINE) 025 50 MM PLASTIC PIPE (PR 200) M 8.0000 18,496.00 26.000 208.00 26.000 208.00 (F) (SUPPLY LINE) 026 SPRINKLER (TYPE A-5) EA 30.0000 1,290.00 0.000 0.00 027 SPRINKLER (TYPE A-6) EA 40.0000 2,720.00 0.000 0.00 028 SPRINKLER (TYPE A-7) EA 30.0000 3,150.00 0.000 0.00 029 SPRINKLER (TYPE A-8) EA 50.0000 2,700.00 0.000 0.00 030 SPRINKLER (TYPE B-1) EA 48.0000 2,256.00 0.000 0.00 031 SPRINKLER (TYPE C-2) EA 10.0000 2,920.00 0.000 0.00 032 50 MM GATE VALVE EA 140.0000 2,940.00 0.000 0.00 033 32 MM WYE STRAINER EA 140.0000 560.00 0.000 0.00 034 40 MM WYE STRAINER EA 150.0000 750.00 0.000 0.00 035 20 MM QUICK COUPLING VALVE EA 100.0000 1,200.00 0.000 0.00 036 200 MM CORRUGATED HIGH DENSITY M 100.0000 8,400.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 037 MINOR CONCRETE (BROOM FINISH) M2 100.0000 49,000.00 123.000 12,300.00 123.000 12,300.00 038 CHAIN LINK FENCE (TYPE CL-1.8) M 50.0000 4,250.00 0.000 0.00 (S) 039 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 5,000.00 0.000 0.00 (S) 040 ELECTRIC SERVICE (IRRIGATION) LS 7,500.0000 7,500.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 07/19/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299604 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 04/16/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: DATE OF THIS ESTIMATE 07/19/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,791.00 29,791.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,791.00 29,791.00 041 MOBILIZATION LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500.00 ORIGINAL CONTRACT AMOUNT 440,040.00 TOTAL WORK COMPLETED 52,291.00 52,291.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -498.00 -498.00 TOTAL 51,793.00 51,793.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 041 MOBILIZATION 44,004.00 45,000.00 996.00 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 05/28/02 180 00/00/00 00/00/00 03/05/06 29 6 0 0 12% 5% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/19/02