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 05/20/03 EST. NO.21 TIME 01:49 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 05/20/03 EST. NO.21 TIME 01:49 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 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-440404 TIME 01:49 PM ESTIMATE NO. 21 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 05/20/03 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 05/20/03 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 1.000 8,900.50 (S) 002 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.950 11,400.00 (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 3,250.000 32,500.00 006 CULTIVATE (SOIL AMENDMENT) M2 10.0000 21,600.00 2,160.000 21,600.00 007 MULCH M3 20.0000 24,400.00 1,220.000 24,400.00 008 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 67,686.00 253,823.000 50,764.60 011 PLANT (GROUP A) EA 10.0000 26,700.00 2,670.000 26,700.00 012 PLANT (GROUP B) EA 20.0000 6,400.00 320.000 6,400.00 013 PLANT (GROUP U) EA 100.0000 26,000.00 282.000 28,200.00 014 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.029 3,480.00 0.328 39,360.00 015 CONTROL AND NEUTRAL CONDUCTORS LS 100,000.0000 100,000.00 1.000 100,000.00 016 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 20,000.00 80.000 20,000.00 017 32 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 825.00 3.000 825.00 018 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 300.00 1.000 300.00 019 50 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 700.00 2.000 700.00 020 6 STATION IRRIGATION CLUSTER EA 6,500.0000 13,000.00 2.000 13,000.00 CONTROL UNIT (CCU) 021 12 STATION IRRIGATION CONTROLLER EA 4,000.0000 8,000.00 2.000 8,000.00 (WALL MOUNTED) 022 24 STATION IRRIGATION CONTROLLER EA 4,500.0000 9,000.00 2.000 9,000.00 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-440404 TIME 01:49 PM ESTIMATE NO. 21 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 05/20/03 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 05/20/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,000.00 (WALL MOUNTED) 024 25 MM GALVANIZED STEEL PIPE M 35.0000 1,225.00 100.500 3,517.50 (F) (SUPPLY LINE) 025 40 MM GALVANIZED STEEL PIPE M 50.0000 12,800.00 354.500 17,725.00 (F) (SUPPLY LINE) 026 50 MM GALVANIZED STEEL PIPE M 55.0000 9,405.00 190.000 10,450.00 (F) (SUPPLY LINE) 027 65 MM GALVANIZED STEEL PIPE M 80.0000 15,280.00 71.000 5,680.00 (F) (SUPPLY LINE) 028 75 MM GALVANIZED STEEL PIPE M 100.0000 13,300.00 109.000 10,900.00 (F) (SUPPLY LINE) 029 20 MM PLASTIC PIPE (PR 200) M 6.0000 60,918.00 10,153.000 60,918.00 (F) (SUPPLY LINE) 030 25 MM PLASTIC PIPE (PR 200) M 6.2500 8,500.00 1,360.000 8,500.00 (F) (SUPPLY LINE) 031 32 MM PLASTIC PIPE (PR 200) M 7.0000 14,973.00 2,139.000 14,973.00 (F) (SUPPLY LINE) 032 40 MM PLASTIC PIPE (PR 200) M 7.5000 5,872.50 783.000 5,872.50 (F) (SUPPLY LINE) 033 50 MM PLASTIC PIPE (PR 200) M 10.0000 10,360.00 1,036.000 10,360.00 (F) (SUPPLY LINE) 034 65 MM PLASTIC PIPE (PR 200) M 20.0000 400.00 20.000 400.00 (F) (SUPPLY LINE) 035 75 MM PLASTIC PIPE (PR 200) M 15.0000 24,255.00 1,617.000 24,255.00 (F) (SUPPLY LINE) 036 20 MM PLASTIC PIPE (PR 315) M 12.0000 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 (F) (SUPPLY LINE) 038 40 MM PLASTIC PIPE (PR 315) M 20.0000 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 3,000.00 042 SPRINKLER (TYPE A-5) EA 30.0000 11,700.00 390.000 11,700.00 043 SPRINKLER (TYPE A-6) EA 30.0000 8,100.00 270.000 8,100.00 044 SPRINKLER (TYPE B-2) EA 30.0000 7,200.00 240.000 7,200.00 045 SPRINKLER (TYPE C-2) EA 10.0000 13,800.00 1,380.000 13,800.00 046 40 MM GATE VALVE EA 100.0000 2,200.00 22.000 2,200.00 047 50 MM GATE VALVE EA 100.0000 600.00 7.000 700.00 048 65 MM GATE VALVE EA 150.0000 450.00 5.000 750.00 049 25 MM WYE STRAINER EA 100.0000 1,200.00 13.000 1,300.00 PROGRAM CAS145 PAGE 3 DATE 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-440404 TIME 01:49 PM ESTIMATE NO. 21 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 05/20/03 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 05/20/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 200.00 051 20 MM QUICK COUPLING VALVE EA 100.0000 2,600.00 26.000 2,600.00 052 25 MM FLOW SENSOR EA 1,000.0000 3,000.00 3.000 3,000.00 053 150 MM CORRUGATED HIGH DENSITY M 100.0000 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 3.000 9,000.00 (S) 056 ELECTRIC SERVICE (IRRIGATION) LS 40,000.0000 40,000.00 1.000 40,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-440404 TIME 01:49 PM ESTIMATE NO. 21 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 05/20/03 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 05/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,480.00 749,901.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 34,950.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,480.00 784,851.94 057 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000.00 ORIGINAL CONTRACT AMOUNT 951,310.00 TOTAL WORK COMPLETED 3,480.00 879,851.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,480.00 879,851.94 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 05/29/05 412 40 5 0 88% 45% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 05/20/03