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 03/20/02 EST. NO.07 TIME 12:24 PM R.E. NAME: GONZALEZ, ALFONSO 04-440404 --------------------------------------------------------------------------- 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 03/20/02 EST. NO.07 TIME 12:24 PM R.E. NAME: GONZALEZ, ALFONSO 04-440404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-440404 TIME 12:24 PM ESTIMATE NO. 07 BID OPENING 05/30/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 03/20/02 LOCATION PROGRESS ESTIMATE 04-ALA-580-44.7/45.4 ----------------- 04-ALA-980-1.7/2.0 BAUMAN LANDSCAPE, INC. IN ALAMEDA COUNTY IN OAKLAND AT THE 04-ALA-24-R1.8/R2.2 115 BROOKSIDE DRIVE ROUTE 580/980/24 SEPARATION RICHMOND, CA 94801 FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 8,900.5000 8,900.50 0.700 6,230.35 (S) 002 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.020 240.00 (S) 003 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 004 ROADSIDE CLEARING LS 24,000.0000 24,000.00 1.000 24,000.00 005 PREPARE HOLE (SOIL AMENDMENT) EA 10.0000 32,500.00 3,050.000 30,500.00 3,050.000 30,500.00 006 CULTIVATE (SOIL AMENDMENT) M2 10.0000 21,600.00 2,160.000 21,600.00 2,160.000 21,600.00 007 MULCH M3 20.0000 24,400.00 400.000 8,000.00 400.000 8,000.00 008 DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 009 FIBER ROLL M 18.0000 9,540.00 523.000 9,414.00 010 PLANT (GROUP F) EA 0.2000 67,686.00 0.000 0.00 011 PLANT (GROUP A) EA 10.0000 26,700.00 0.000 0.00 012 PLANT (GROUP B) EA 20.0000 6,400.00 0.000 0.00 013 PLANT (GROUP U) EA 100.0000 26,000.00 0.000 0.00 014 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.000 0.00 015 CONTROL AND NEUTRAL CONDUCTORS LS 100,000.0000 100,000.00 0.550 55,000.00 0.800 80,000.00 016 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 20,000.00 32.000 8,000.00 53.000 13,250.00 017 32 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 825.00 2.000 550.00 2.000 550.00 018 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 300.00 1.000 300.00 1.000 300.00 019 50 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 700.00 0.000 0.00 020 6 STATION IRRIGATION CLUSTER EA 6,500.0000 13,000.00 0.000 0.00 CONTROL UNIT (CCU) 021 12 STATION IRRIGATION CONTROLLER EA 4,000.0000 8,000.00 0.000 0.00 (WALL MOUNTED) 022 24 STATION IRRIGATION CONTROLLER EA 4,500.0000 9,000.00 0.000 0.00 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 03/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-440404 TIME 12:24 PM ESTIMATE NO. 07 BID OPENING 05/30/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 03/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 40 STATION IRRIGATION CONTROLLER EA 6,000.0000 6,000.00 0.000 0.00 (WALL MOUNTED) 024 25 MM GALVANIZED STEEL PIPE M 35.0000 1,225.00 80.000 2,800.00 80.000 2,800.00 (F) (SUPPLY LINE) 025 40 MM GALVANIZED STEEL PIPE M 50.0000 12,800.00 227.000 11,350.00 227.000 11,350.00 (F) (SUPPLY LINE) 026 50 MM GALVANIZED STEEL PIPE M 55.0000 9,405.00 79.000 4,345.00 79.000 4,345.00 (F) (SUPPLY LINE) 027 65 MM GALVANIZED STEEL PIPE M 80.0000 15,280.00 54.000 4,320.00 54.000 4,320.00 (F) (SUPPLY LINE) 028 75 MM GALVANIZED STEEL PIPE M 100.0000 13,300.00 98.000 9,800.00 98.000 9,800.00 (F) (SUPPLY LINE) 029 20 MM PLASTIC PIPE (PR 200) M 6.0000 60,918.00 4,035.000 24,210.00 6,546.000 39,276.00 (F) (SUPPLY LINE) 030 25 MM PLASTIC PIPE (PR 200) M 6.2500 8,500.00 408.000 2,550.00 840.000 5,250.00 (F) (SUPPLY LINE) 031 32 MM PLASTIC PIPE (PR 200) M 7.0000 14,973.00 626.000 4,382.00 1,609.000 11,263.00 (F) (SUPPLY LINE) 032 40 MM PLASTIC PIPE (PR 200) M 7.5000 5,872.50 371.000 2,782.50 500.000 3,750.00 (F) (SUPPLY LINE) 033 50 MM PLASTIC PIPE (PR 200) M 10.0000 10,360.00 600.000 6,000.00 850.000 8,500.00 (F) (SUPPLY LINE) 034 65 MM PLASTIC PIPE (PR 200) M 20.0000 400.00 20.000 400.00 20.000 400.00 (F) (SUPPLY LINE) 035 75 MM PLASTIC PIPE (PR 200) M 15.0000 24,255.00 980.000 14,700.00 1,500.000 22,500.00 (F) (SUPPLY LINE) 036 20 MM PLASTIC PIPE (PR 315) M 12.0000 120.00 10.000 120.00 10.000 120.00 (F) (SUPPLY LINE) 037 25 MM PLASTIC PIPE (PR 315) M 15.0000 150.00 10.000 150.00 10.000 150.00 (F) (SUPPLY LINE) 038 40 MM PLASTIC PIPE (PR 315) M 20.0000 200.00 10.000 200.00 10.000 200.00 (F) (SUPPLY LINE) 039 50 MM WATER METER (UPSIZE) EA 5,000.0000 5,000.00 1.000 5,000.00 040 50 MM WATER METER (DOWNSIZE) EA 2,100.0000 2,100.00 1.000 2,100.00 041 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 042 SPRINKLER (TYPE A-5) EA 30.0000 11,700.00 0.000 0.00 043 SPRINKLER (TYPE A-6) EA 30.0000 8,100.00 0.000 0.00 044 SPRINKLER (TYPE B-2) EA 30.0000 7,200.00 0.000 0.00 045 SPRINKLER (TYPE C-2) EA 10.0000 13,800.00 0.000 0.00 046 40 MM GATE VALVE EA 100.0000 2,200.00 13.000 1,300.00 16.000 1,600.00 047 50 MM GATE VALVE EA 100.0000 600.00 4.000 400.00 5.000 500.00 048 65 MM GATE VALVE EA 150.0000 450.00 2.000 300.00 3.000 450.00 049 25 MM WYE STRAINER EA 100.0000 1,200.00 3.000 300.00 8.000 800.00 PROGRAM CAS145 PAGE 3 DATE 03/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-440404 TIME 12:24 PM ESTIMATE NO. 07 BID OPENING 05/30/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 03/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 32 MM WYE STRAINER EA 100.0000 200.00 2.000 200.00 2.000 200.00 051 20 MM QUICK COUPLING VALVE EA 100.0000 2,600.00 6.000 600.00 16.000 1,600.00 052 25 MM FLOW SENSOR EA 1,000.0000 3,000.00 1.000 1,000.00 1.000 1,000.00 053 150 MM CORRUGATED HIGH DENSITY M 100.0000 1,600.00 16.000 1,600.00 16.000 1,600.00 POLYETHYLENE PIPE CONDUIT 054 ASPHALT CONCRETE M2 25.0000 17,750.00 666.650 16,666.25 055 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 15,000.00 0.000 0.00 (S) 056 ELECTRIC SERVICE (IRRIGATION) LS 40,000.0000 40,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 03/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-440404 TIME 12:24 PM ESTIMATE NO. 07 BID OPENING 05/30/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 03/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 220,759.50 358,124.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,759.50 358,124.60 057 MOBILIZATION LS 95,000.0000 95,000.00 0.200 19,000.00 0.950 90,250.00 ORIGINAL CONTRACT AMOUNT 951,310.00 TOTAL WORK COMPLETED 239,759.50 448,374.60 MATERIALS ON HAND ON SITE 63,038.63 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,759.50 511,413.23 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 07/09/01 910 07/25/01 07/25/01 05/10/05 128 33 0 0 47% 14% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/20/02