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 06/16/04 EST. NO.23 TIME 11:43 AM R.E. NAME: ORDOUBADI, SHAWN 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 06/16/04 EST. NO.23 TIME 11:43 AM R.E. NAME: ORDOUBADI, SHAWN 04-299604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 041 -498.00 01 OVERBID ITEM NO. 041 -249.00 02 OVERBID ITEM NO. 041 -199.20 04 OVERBID ITEM NO. 041 -49.80 05 0.00 -996.00 TOTAL DEDUCTIONS 0.00 -996.00 PROGRAM CAS145 PAGE 1 DATE 06/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299604 TIME 11:43 AM ESTIMATE NO. 23 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 06/20/04 R.E. NAME: ORDOUBADI, SHAWN DATE OF THIS ESTIMATE 06/16/04 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY CONCRETE WASHOUT FACILITY EA 650.0000 2,600.00 2.000 1,300.00 02 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900.00 S) 03 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 ROADSIDE CLEARING LS 28,000.0000 28,000.00 1.000 28,000.00 06 ROCK BLANKET M2 155.0000 27,900.00 176.000 27,280.00 07 CULTIVATE M2 1.5000 6,450.00 4,300.000 6,450.00 08 MULCH M3 17.0000 23,120.00 1,360.000 23,120.00 09 FIBER ROLLS M 3.5000 3,080.00 880.000 3,080.00 10 PLANT (GROUP H) EA 0.2400 3,312.00 13,800.000 3,312.00 11 PLANT (GROUP A) EA 10.0000 14,400.00 1,440.000 14,400.00 12 PLANT (GROUP B) EA 25.0000 13,250.00 530.000 13,250.00 13 PLANT (GROUP U) EA 70.0000 15,890.00 227.000 15,890.00 14 SEEDING M2 2.0000 4,220.00 2,110.000 4,220.00 15 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.028 1,960.00 0.448 31,360.00 16 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000.00 17 25 MM ELECTRIC REMOTE CONTROL VALVE EA 150.0000 450.00 3.000 450.00 18 40 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 2,000.00 10.000 2,000.00 19 24 STATION IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 1.000 2,500.00 (WALL MOUNTED) 20 12 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 1.000 2,000.00 (PEDESTAL MOUNTED) 21 20 MM PLASTIC PIPE (PR 200) M 4.0000 13,600.00 3,400.000 13,600.00 F) (SUPPLY LINE) 22 25 MM PLASTIC PIPE (PR 200) M 5.0000 4,615.00 923.000 4,615.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 06/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299604 TIME 11:43 AM ESTIMATE NO. 23 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 06/20/04 R.E. NAME: ORDOUBADI, SHAWN DATE OF THIS ESTIMATE 06/16/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.0000 5,058.00 843.000 5,058.00 F) (SUPPLY LINE) 24 40 MM PLASTIC PIPE (PR 200) M 7.0000 4,963.00 709.000 4,963.00 F) (SUPPLY LINE) 25 50 MM PLASTIC PIPE (PR 200) M 8.0000 18,496.00 2,312.000 18,496.00 F) (SUPPLY LINE) 26 SPRINKLER (TYPE A-5) EA 30.0000 1,290.00 43.000 1,290.00 27 SPRINKLER (TYPE A-6) EA 40.0000 2,720.00 68.000 2,720.00 28 SPRINKLER (TYPE A-7) EA 30.0000 3,150.00 105.000 3,150.00 29 SPRINKLER (TYPE A-8) EA 50.0000 2,700.00 54.000 2,700.00 30 SPRINKLER (TYPE B-1) EA 48.0000 2,256.00 47.000 2,256.00 31 SPRINKLER (TYPE C-2) EA 10.0000 2,920.00 292.000 2,920.00 32 50 MM GATE VALVE EA 140.0000 2,940.00 12.000 1,680.00 33 32 MM WYE STRAINER EA 140.0000 560.00 4.000 560.00 34 40 MM WYE STRAINER EA 150.0000 750.00 5.000 750.00 35 20 MM QUICK COUPLING VALVE EA 100.0000 1,200.00 12.000 1,200.00 36 200 MM CORRUGATED HIGH DENSITY M 100.0000 8,400.00 84.000 8,400.00 POLYETHYLENE PIPE CONDUIT 37 MINOR CONCRETE (BROOM FINISH) M2 100.0000 49,000.00 402.000 40,200.00 38 CHAIN LINK FENCE (TYPE CL-1.8) M 50.0000 4,250.00 116.000 5,800.00 S) 39 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 5,000.00 1.000 2,500.00 S) 40 ELECTRIC SERVICE (IRRIGATION) LS 7,500.0000 7,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299604 TIME 11:43 AM ESTIMATE NO. 23 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 06/20/04 R.E. NAME: ORDOUBADI, SHAWN DATE OF THIS ESTIMATE 06/16/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,960.00 333,870.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,796.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,960.00 339,666.00 41 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 440,040.00 TOTAL WORK COMPLETED 1,960.00 384,666.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -996.00 TOTAL 1,960.00 383,670.00 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 02/27/06 507 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ORDOUBADI, SHAWN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/16/04