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 10/18/02 EST. NO.04 TIME 12:08 PM R.E. NAME: BARTEL, DAVID 04-443404 --------------------------------------------------------------------------- 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 10/18/02 EST. NO.04 TIME 12:08 PM R.E. NAME: BARTEL, DAVID 04-443404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAYROLL -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443404 TIME 12:08 PM ESTIMATE NO. 04 BID OPENING 04/17/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 10/18/02 LOCATION PROGRESS ESTIMATE 04-ALA-13-5.0/5.6 ----------------- AMLAND IN ALAMEDA COUNTY IN OAKLAND FROM 3168 KNIGHTS BRIDGE ROAD 0.4 KM SOUTH TO 0.3 KM NORTH OF SAN JOSE CA, 95132 REDWOOD ROAD 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 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.700 3,150.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.625 3,125.00 (S) 003 TEMPORARY CONCRETE WASHOUT FACILITY EA 650.0000 650.00 0.000 0.00 004 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 (S) 005 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.800 32,000.00 006 MULCH M3 20.0000 2,400.00 0.000 0.00 007 FIBER ROLLS M 3.0000 3,510.00 0.000 0.00 008 TEMPORARY DRAINAGE INLET PORTECTION EA 350.0000 1,400.00 0.000 0.00 009 JUTE MESH M2 5.0000 1,550.00 0.000 0.00 010 PLANT (GROUP F) EA 0.3500 51,100.00 0.000 0.00 011 PLANT (GROUP A) EA 10.0000 4,100.00 0.000 0.00 012 PLANT (GROUP B) EA 30.0000 1,710.00 0.000 0.00 013 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0.00 014 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.600 6,000.00 015 25 MM ELECTRIC REMOTE CONTROL VALVE EA 170.0000 2,720.00 0.000 0.00 016 12 STATION IRRIGATION CONTROLLER EA 3,000.0000 6,000.00 0.000 0.00 (WALL MOUNTED) 017 50 MM GALVANIZED STEEL PIPE M 45.0000 2,475.00 0.000 0.00 (SUPPLY LINE) 018 20 MM PLASTIC PIPE (PR 200) M 3.0000 5,340.00 1,600.000 4,800.00 (F) (SUPPLY LINE) 019 25 MM PLASTIC PIPE (PR 200) M 4.0000 2,560.00 575.000 2,300.00 (F) (SUPPLY LINE) 020 32 MM PLASTIC PIPE (PR 200) M 5.0000 950.00 170.000 850.00 (F) (SUPPLY LINE) 021 40 MM PLASTIC PIPE (PR 200) M 6.0000 240.00 36.000 216.00 (F) (SUPPLY LINE) 022 50 MM PLASTIC PIPE (PR 200) M 8.0000 3,600.00 405.000 3,240.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 10/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443404 TIME 12:08 PM ESTIMATE NO. 04 BID OPENING 04/17/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 10/18/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER METER EA 59,800.0000 59,800.00 1.036 61,952.80 024 FLOW SENSOR EA 600.0000 1,200.00 0.000 0.00 025 FLOW SENSOR PACKAGE EA 2,200.0000 4,400.00 0.000 0.00 026 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 027 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,200.0000 1,200.00 0.000 0.00 028 SPRINKLER (TYPE A-5) EA 30.0000 3,570.00 0.000 0.00 029 SPRINKLER (TYPE A-6) EA 46.0000 1,288.00 0.000 0.00 030 SPRINKLER (TYPE A-8) EA 46.0000 1,150.00 0.000 0.00 031 SPRINKLER (TYPE C-2) EA 10.0000 1,060.00 106.000 1,060.00 032 40 MM GATE VALVE EA 150.0000 450.00 0.000 0.00 033 50 MM GATE VALVE EA 200.0000 600.00 0.000 0.00 034 25 MM WYE STRAINER EA 125.0000 125.00 0.000 0.00 035 20 MM QUICK COUPLING VALVE EA 100.0000 400.00 0.000 0.00 036 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 25,800.00 86.000 25,800.00 (6.35 MM THICK) 037 MAINTENANCE VEHICLE PULLOUT M2 120.0000 9,600.00 15.000 1,800.00 038 MAINTENANCE VEHICLE PULLOUT (LEAD SOIL) M2 135.0000 16,875.00 62.500 8,437.50 039 MINOR CONCRETE (BROOM FINISH) M2 100.0000 24,000.00 30.000 3,000.00 (S) 040 150 MM SLOTTED CORRUGATED PLASTIC M 40.0000 1,840.00 41.000 1,640.00 PIPE UNDERDRAIN 041 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,725.0000 1,725.00 0.000 0.00 (S) 042 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 4,000.00 0.400 800.00 0.400 800.00 (S) 043 ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 10/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443404 TIME 12:08 PM ESTIMATE NO. 04 BID OPENING 04/17/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 10/18/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,300.00 169,171.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,300.00 169,171.30 044 MOBILIZATION LS 35,000.0000 35,000.00 0.950 33,250.00 ORIGINAL CONTRACT AMOUNT 427,888.00 TOTAL WORK COMPLETED 8,300.00 202,421.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 8,300.00 201,421.30 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 05/28/02 130 06/12/02 06/12/02 12/22/05 89 0 0 0 47% 14% PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 10/18/02