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 07/20/04 EST. NO.35 TIME 11:20 AM R.E. NAME: DAVID BARTEL 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 07/20/04 EST. NO.35 TIME 11:20 AM R.E. NAME: DAVID BARTEL 04-440404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-440404 TIME 11:20 AM ESTIMATE NO. 35 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 07/20/04 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 07/20/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 8,900.5000 8,900.50 1.000 8,900.50 S) 02 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.950 11,400.00 S) 03 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 04 ROADSIDE CLEARING LS 24,000.0000 24,000.00 1.000 24,000.00 05 PREPARE HOLE (SOIL AMENDMENT) EA 10.0000 32,500.00 3,250.000 32,500.00 06 CULTIVATE (SOIL AMENDMENT) M2 10.0000 21,600.00 2,160.000 21,600.00 07 MULCH M3 20.0000 24,400.00 1,220.000 24,400.00 08 DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 09 FIBER ROLL M 18.0000 9,540.00 523.000 9,414.00 10 PLANT (GROUP F) EA 0.2000 67,686.00 253,823.000 50,764.60 11 PLANT (GROUP A) EA 10.0000 26,700.00 2,670.000 26,700.00 12 PLANT (GROUP B) EA 20.0000 6,400.00 320.000 6,400.00 13 PLANT (GROUP U) EA 100.0000 26,000.00 284.000 28,400.00 14 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.027 3,240.00 0.712 85,440.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 100,000.0000 100,000.00 1.000 100,000.00 16 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 20,000.00 80.000 20,000.00 17 32 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 825.00 3.000 825.00 18 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 300.00 1.000 300.00 19 50 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 700.00 2.000 700.00 20 6 STATION IRRIGATION CLUSTER EA 6,500.0000 13,000.00 2.000 13,000.00 CONTROL UNIT (CCU) 21 12 STATION IRRIGATION CONTROLLER EA 4,000.0000 8,000.00 2.000 8,000.00 (WALL MOUNTED) 22 24 STATION IRRIGATION CONTROLLER EA 4,500.0000 9,000.00 2.000 9,000.00 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-440404 TIME 11:20 AM ESTIMATE NO. 35 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 07/20/04 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 07/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 40 STATION IRRIGATION CONTROLLER EA 6,000.0000 6,000.00 1.000 6,000.00 (WALL MOUNTED) 24 25 MM GALVANIZED STEEL PIPE M 35.0000 1,225.00 100.500 3,517.50 F) (SUPPLY LINE) 25 40 MM GALVANIZED STEEL PIPE M 50.0000 12,800.00 354.500 17,725.00 F) (SUPPLY LINE) 26 50 MM GALVANIZED STEEL PIPE M 55.0000 9,405.00 190.000 10,450.00 F) (SUPPLY LINE) 27 65 MM GALVANIZED STEEL PIPE M 80.0000 15,280.00 71.000 5,680.00 F) (SUPPLY LINE) 28 75 MM GALVANIZED STEEL PIPE M 100.0000 13,300.00 109.000 10,900.00 F) (SUPPLY LINE) 29 20 MM PLASTIC PIPE (PR 200) M 6.0000 60,918.00 10,153.000 60,918.00 F) (SUPPLY LINE) 30 25 MM PLASTIC PIPE (PR 200) M 6.2500 8,500.00 1,360.000 8,500.00 F) (SUPPLY LINE) 31 32 MM PLASTIC PIPE (PR 200) M 7.0000 14,973.00 2,139.000 14,973.00 F) (SUPPLY LINE) 32 40 MM PLASTIC PIPE (PR 200) M 7.5000 5,872.50 783.000 5,872.50 F) (SUPPLY LINE) 33 50 MM PLASTIC PIPE (PR 200) M 10.0000 10,360.00 1,036.000 10,360.00 F) (SUPPLY LINE) 34 65 MM PLASTIC PIPE (PR 200) M 20.0000 400.00 20.000 400.00 F) (SUPPLY LINE) 35 75 MM PLASTIC PIPE (PR 200) M 15.0000 24,255.00 1,617.000 24,255.00 F) (SUPPLY LINE) 36 20 MM PLASTIC PIPE (PR 315) M 12.0000 120.00 10.000 120.00 F) (SUPPLY LINE) 37 25 MM PLASTIC PIPE (PR 315) M 15.0000 150.00 10.000 150.00 F) (SUPPLY LINE) 38 40 MM PLASTIC PIPE (PR 315) M 20.0000 200.00 10.000 200.00 F) (SUPPLY LINE) 39 50 MM WATER METER (UPSIZE) EA 5,000.0000 5,000.00 1.000 5,000.00 40 50 MM WATER METER (DOWNSIZE) EA 2,100.0000 2,100.00 1.000 2,100.00 41 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,000.0000 3,000.00 1.000 3,000.00 42 SPRINKLER (TYPE A-5) EA 30.0000 11,700.00 390.000 11,700.00 43 SPRINKLER (TYPE A-6) EA 30.0000 8,100.00 270.000 8,100.00 44 SPRINKLER (TYPE B-2) EA 30.0000 7,200.00 240.000 7,200.00 45 SPRINKLER (TYPE C-2) EA 10.0000 13,800.00 1,380.000 13,800.00 46 40 MM GATE VALVE EA 100.0000 2,200.00 22.000 2,200.00 47 50 MM GATE VALVE EA 100.0000 600.00 7.000 700.00 48 65 MM GATE VALVE EA 150.0000 450.00 5.000 750.00 49 25 MM WYE STRAINER EA 100.0000 1,200.00 13.000 1,300.00 PROGRAM CAS145 PAGE 3 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-440404 TIME 11:20 AM ESTIMATE NO. 35 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 07/20/04 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 07/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 32 MM WYE STRAINER EA 100.0000 200.00 2.000 200.00 51 20 MM QUICK COUPLING VALVE EA 100.0000 2,600.00 26.000 2,600.00 52 25 MM FLOW SENSOR EA 1,000.0000 3,000.00 3.000 3,000.00 53 150 MM CORRUGATED HIGH DENSITY M 100.0000 1,600.00 16.000 1,600.00 POLYETHYLENE PIPE CONDUIT 54 ASPHALT CONCRETE M2 25.0000 17,750.00 666.650 16,666.25 55 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 15,000.00 3.000 9,000.00 S) 56 ELECTRIC SERVICE (IRRIGATION) LS 40,000.0000 40,000.00 1.000 40,000.00 S) PROGRAM CAS145 PAGE 4 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-440404 TIME 11:20 AM ESTIMATE NO. 35 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 07/20/04 R.E. NAME: DAVID BARTEL DATE OF THIS ESTIMATE 07/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,240.00 796,181.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,750.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,240.00 831,931.75 57 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000.00 ORIGINAL CONTRACT AMOUNT 951,310.00 TOTAL WORK COMPLETED 3,240.00 926,931.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,240.00 926,931.75 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 05/26/05 701 40 5 0 93% 77% PROGRESS IS SATISFACTORY DAVID BARTEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/04