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 10/19/01 EST. NO.01 TIME 12:21 PM R.E. NAME: PANDYA, NILESH 04-4874V4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 1,244.18 E.W. @ F.A.(+) 082901 N 1.0 0 0002 1,010.48 083001 N 2.0 0 0003 1,069.76 092301 N 3.0 0 0003-1 -1,069.76 092301 N 3.0 0 DAO CORRECTING ENTRY 0003-2 1,369.74 092301 N 3.0 0 DAO CORRECTING ENTRY 006 0001 500.00 A.C. @ L.S.(+) VAR N 1 0 4,124.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,124.40 TOTAL TO DATE 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 10/19/01 EST. NO.01 TIME 12:21 PM R.E. NAME: PANDYA, NILESH 04-4874V4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4874V4 TIME 12:21 PM ESTIMATE NO. 01 BID OPENING 11/21/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/01 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 10/19/01 LOCATION PROGRESS ESTIMATE 04-SCL-87-6.5/8.9 ----------------- WATKIN & BORTOLUSSI, INC. IN SANTA CLARA COUNTY IN SAN JOSE 77 LARKSPUR STREET FROM COLEMAN AVENUE TO 0.2 KM SAN RAFAEL, CA 94901-4886 NORTH OF AIRPORT PARKWAY FED. AID NO. ACNH-S087(17)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 002 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.000 0.00 PREVENTION PLAN 003 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 004 TEMPORARY HIGH VISIBILITY BOUNDARY M 9.0000 34,290.00 0.000 0.00 FENCE (TYPE ESA) 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0.00 (S) 006 ROADSIDE CLEARING LS 66,000.0000 66,000.00 0.000 0.00 007 PREPARE HOLE EA 2.5000 17,000.00 0.000 0.00 008 PLANT (GROUP A) EA 4.0000 5,600.00 0.000 0.00 009 PLANT (GROUP I) (SIZE NO. 1) EA 4.0000 9,920.00 0.000 0.00 010 PLANT (GROUP I) (SIZE NO. 2) EA 6.0000 7,200.00 0.000 0.00 011 PLANT (GROUP G) EA 3.0000 5,160.00 0.000 0.00 012 PLANT (GROUP W) EA 3.5000 9,380.00 0.000 0.00 013 PLANT ESTABLISHMENT WORK LS 180,000.0000 180,000.00 0.000 0.00 014 CONTROL AND NEUTRAL CONDUCTORS LS 40,455.0000 40,455.00 0.000 0.00 015 50 MM ELECTRIC REMOTE CONTROL VALVE EA 330.0000 10,890.00 0.000 0.00 016 65 MM ELECTRIC REMOTE CONTROL VALVE EA 390.0000 3,510.00 0.000 0.00 017 4 STATION IRRIGATION CONTROLLER EA 500.0000 1,000.00 0.000 0.00 (WALL MOUNTED) 018 8 STATION IRRIGATION CONTROLLER EA 600.0000 600.00 0.000 0.00 (WALL MOUNTED) 019 12 STATION IRRIGATION CONTROLLER EA 800.0000 800.00 0.000 0.00 (WALL MOUNTED) 020 16 STATION IRRIGATION CONTROLLER EA 900.0000 900.00 0.000 0.00 (WALL MOUNTED) 021 50 MM GALVANIZED STEEL PIPE M 50.0000 4,900.00 0.000 0.00 (F) (SUPPLY LINE) 022 20 MM PLASTIC PIPE (PR 200) M 5.0000 47,630.00 0.000 0.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 10/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4874V4 TIME 12:21 PM ESTIMATE NO. 01 BID OPENING 11/21/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/01 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 10/19/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 25 MM PLASTIC PIPE (PR 200) M 5.0000 6,335.00 0.000 0.00 (F) (SUPPLY LINE) 024 32 MM PLASTIC PIPE (PR 200) M 6.0000 5,628.00 0.000 0.00 (F) (SUPPLY LINE) 025 40 MM PLASTIC PIPE (PR 200) M 7.0000 6,027.00 0.000 0.00 (F) (SUPPLY LINE) 026 50 MM PLASTIC PIPE (PR 200) M 10.0000 45,890.00 0.000 0.00 (F) (SUPPLY LINE) 027 65 MM PLASTIC PIPE (PR 200) M 10.0000 23,880.00 0.000 0.00 (F) (SUPPLY LINE) 028 WATER METER (50 MM) EA 5,500.0000 5,500.00 0.000 0.00 029 WATER METER (75 MM) EA 8,000.0000 8,000.00 0.000 0.00 030 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 7,500.00 0.000 0.00 031 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,200.0000 4,800.00 0.000 0.00 032 65 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0.00 033 SPRINKLER (TYPE C-2) EA 6.0000 40,800.00 0.000 0.00 034 50 MM GATE VALVE EA 150.0000 2,100.00 0.000 0.00 035 65 MM GATE VALVE EA 165.0000 825.00 0.000 0.00 036 50 MM WYE STRAINER EA 180.0000 2,160.00 0.000 0.00 037 65 MM WYE STRAINER EA 250.0000 500.00 0.000 0.00 038 20 MM QUICK COUPLING VALVE EA 65.0000 520.00 0.000 0.00 039 150 MM ACRYLONITRILE-BUTADIENE-STYRENE M 260.0000 33,800.00 0.000 0.00 (F) (ABS) COMPOSITE PIPE 040 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 10,000.00 0.000 0.00 041 ELECTRIC SERVICE (IRRIGATION) LS 22,000.0000 22,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 10/19/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4874V4 TIME 12:21 PM ESTIMATE NO. 01 BID OPENING 11/21/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/01 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 10/19/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 500.00 500.00 EXTRA WORK 3,624.40 3,624.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,124.40 4,124.40 042 MOBILIZATION LS 75,800.0000 75,800.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 758,300.00 TOTAL WORK COMPLETED 4,124.40 4,124.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,124.40 4,124.40 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 12/27/00 1250 01/10/01 01/10/01 01/19/06 196 0 0 0 1% 16% PROGRESS UNSATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/01