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 01/20/06 EST. NO.43 TIME 08:37 AM 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 01/20/06 EST. NO.43 TIME 08:37 AM 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 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443404 TIME 08:37 AM ESTIMATE NO. 43 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 01/20/06 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 01/20/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.700 3,150.00 S) 02 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 650.0000 650.00 1.000 650.00 04 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 S) 05 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.800 32,000.00 06 MULCH M3 20.0000 2,400.00 80.000 1,600.00 07 FIBER ROLLS M 3.0000 3,510.00 1,007.000 3,021.00 08 TEMPORARY DRAINAGE INLET PORTECTION EA 350.0000 1,400.00 2.000 700.00 09 JUTE MESH M2 5.0000 1,550.00 0.000 0.00 10 PLANT (GROUP F) EA 0.3500 51,100.00 70,000.000 24,500.00 11 PLANT (GROUP A) EA 10.0000 4,100.00 350.000 3,500.00 12 PLANT (GROUP B) EA 30.0000 1,710.00 57.000 1,710.00 13 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.027 1,620.00 0.891 53,460.00 14 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 1.000 10,000.00 15 25 MM ELECTRIC REMOTE CONTROL VALVE EA 170.0000 2,720.00 16.000 2,720.00 16 12 STATION IRRIGATION CONTROLLER EA 3,000.0000 6,000.00 2.000 6,000.00 (WALL MOUNTED) 17 50 MM GALVANIZED STEEL PIPE M 45.0000 2,475.00 55.000 2,475.00 (SUPPLY LINE) 18 20 MM PLASTIC PIPE (PR 200) M 3.0000 5,340.00 1,780.000 5,340.00 F) (SUPPLY LINE) 19 25 MM PLASTIC PIPE (PR 200) M 4.0000 2,560.00 640.000 2,560.00 F) (SUPPLY LINE) 20 32 MM PLASTIC PIPE (PR 200) M 5.0000 950.00 190.000 950.00 F) (SUPPLY LINE) 21 40 MM PLASTIC PIPE (PR 200) M 6.0000 240.00 40.000 240.00 F) (SUPPLY LINE) 22 50 MM PLASTIC PIPE (PR 200) M 8.0000 3,600.00 450.000 3,600.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443404 TIME 08:37 AM ESTIMATE NO. 43 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 01/20/06 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 WATER METER EA 59,800.0000 59,800.00 1.036 61,952.80 24 FLOW SENSOR EA 600.0000 1,200.00 2.000 1,200.00 25 FLOW SENSOR PACKAGE EA 2,200.0000 4,400.00 2.000 4,400.00 26 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 2,500.00 1.000 2,500.00 27 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,200.0000 1,200.00 1.000 1,200.00 28 SPRINKLER (TYPE A-5) EA 30.0000 3,570.00 119.000 3,570.00 29 SPRINKLER (TYPE A-6) EA 46.0000 1,288.00 28.000 1,288.00 30 SPRINKLER (TYPE A-8) EA 46.0000 1,150.00 25.000 1,150.00 31 SPRINKLER (TYPE C-2) EA 10.0000 1,060.00 106.000 1,060.00 32 40 MM GATE VALVE EA 150.0000 450.00 3.000 450.00 33 50 MM GATE VALVE EA 200.0000 600.00 3.000 600.00 34 25 MM WYE STRAINER EA 125.0000 125.00 1.000 125.00 35 20 MM QUICK COUPLING VALVE EA 100.0000 400.00 4.000 400.00 36 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 25,800.00 86.000 25,800.00 (6.35 MM THICK) 37 MAINTENANCE VEHICLE PULLOUT M2 120.0000 9,600.00 106.000 12,720.00 38 MAINTENANCE VEHICLE PULLOUT (LEAD SOIL) M2 135.0000 16,875.00 70.000 9,450.00 39 MINOR CONCRETE (BROOM FINISH) M2 100.0000 24,000.00 200.000 20,000.00 S) 40 150 MM SLOTTED CORRUGATED PLASTIC M 40.0000 1,840.00 41.000 1,640.00 PIPE UNDERDRAIN 41 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,725.0000 1,725.00 1.000 1,725.00 S) 42 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 4,000.00 2.000 4,000.00 S) 43 ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 1.000 20,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443404 TIME 08:37 AM ESTIMATE NO. 43 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 01/20/06 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 01/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,620.00 339,906.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,620.00 339,906.80 44 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 427,888.00 TOTAL WORK COMPLETED 1,620.00 374,906.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 1,620.00 373,906.80 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 04/05/06 20 79 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/20/06