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 11/21/05 EST. NO.45 TIME 02:27 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 --------------------------------------------------------------------------- *** 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 11/21/05 EST. NO.45 TIME 02:27 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 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4874V4 TIME 02:27 PM ESTIMATE NO. 45 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 11/20/05 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 11/21/05 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.650 1,950.00 04 TEMPORARY HIGH VISIBILITY BOUNDARY M 9.0000 34,290.00 30.000 270.00 FENCE (TYPE ESA) 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 06 ROADSIDE CLEARING LS 66,000.0000 66,000.00 1.000 66,000.00 07 PREPARE HOLE EA 2.5000 17,000.00 8,403.000 21,007.50 08 PLANT (GROUP A) EA 4.0000 5,600.00 1,954.000 7,816.00 09 PLANT (GROUP I) (SIZE NO. 1) EA 4.0000 9,920.00 4,468.000 17,872.00 10 PLANT (GROUP I) (SIZE NO. 2) EA 6.0000 7,200.00 2,166.000 12,996.00 11 PLANT (GROUP G) EA 3.0000 5,160.00 3,584.000 10,752.00 12 PLANT (GROUP W) EA 3.5000 9,380.00 0.000 0.00 13 PLANT ESTABLISHMENT WORK LS 180,000.0000 180,000.00 0.025 4,500.00 1.000 180,000.00 14 CONTROL AND NEUTRAL CONDUCTORS LS 40,455.0000 40,455.00 1.000 40,455.00 15 50 MM ELECTRIC REMOTE CONTROL VALVE EA 330.0000 10,890.00 34.000 11,220.00 16 65 MM ELECTRIC REMOTE CONTROL VALVE EA 390.0000 3,510.00 9.000 3,510.00 17 4 STATION IRRIGATION CONTROLLER EA 500.0000 1,000.00 2.000 1,000.00 (WALL MOUNTED) 18 8 STATION IRRIGATION CONTROLLER EA 600.0000 600.00 1.000 600.00 (WALL MOUNTED) 19 12 STATION IRRIGATION CONTROLLER EA 800.0000 800.00 1.000 800.00 (WALL MOUNTED) 20 16 STATION IRRIGATION CONTROLLER EA 900.0000 900.00 2.000 1,800.00 (WALL MOUNTED) 21 50 MM GALVANIZED STEEL PIPE M 50.0000 4,900.00 98.000 4,900.00 F) (SUPPLY LINE) 22 20 MM PLASTIC PIPE (PR 200) M 5.0000 47,630.00 9,926.000 49,630.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4874V4 TIME 02:27 PM ESTIMATE NO. 45 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 11/20/05 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM PLASTIC PIPE (PR 200) M 5.0000 6,335.00 1,267.000 6,335.00 F) (SUPPLY LINE) 24 32 MM PLASTIC PIPE (PR 200) M 6.0000 5,628.00 1,285.000 7,710.00 F) (SUPPLY LINE) 25 40 MM PLASTIC PIPE (PR 200) M 7.0000 6,027.00 861.000 6,027.00 F) (SUPPLY LINE) 26 50 MM PLASTIC PIPE (PR 200) M 10.0000 45,890.00 4,467.000 44,670.00 F) (SUPPLY LINE) 27 65 MM PLASTIC PIPE (PR 200) M 10.0000 23,880.00 2,388.000 23,880.00 F) (SUPPLY LINE) 28 WATER METER (50 MM) EA 5,500.0000 5,500.00 1.000 5,500.00 29 WATER METER (75 MM) EA 8,000.0000 8,000.00 1.000 8,000.00 30 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 7,500.00 5.000 7,500.00 31 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,200.0000 4,800.00 4.000 4,800.00 32 65 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 1.000 2,000.00 33 SPRINKLER (TYPE C-2) EA 6.0000 40,800.00 7,517.000 45,102.00 34 50 MM GATE VALVE EA 150.0000 2,100.00 14.000 2,100.00 35 65 MM GATE VALVE EA 165.0000 825.00 5.000 825.00 36 50 MM WYE STRAINER EA 180.0000 2,160.00 12.000 2,160.00 37 65 MM WYE STRAINER EA 250.0000 500.00 2.000 500.00 38 20 MM QUICK COUPLING VALVE EA 65.0000 520.00 9.000 585.00 39 150 MM ACRYLONITRILE-BUTADIENE-STYRENE M 260.0000 33,800.00 5.000 1,300.00 F) (ABS) COMPOSITE PIPE 40 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 10,000.00 5.000 10,000.00 41 ELECTRIC SERVICE (IRRIGATION) LS 22,000.0000 22,000.00 1.000 22,000.00 S) PROGRAM CAS145 PAGE 3 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4874V4 TIME 02:27 PM ESTIMATE NO. 45 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 11/20/05 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,500.00 639,572.50 ADJUSTMENT OF COMPENSATION 0.00 9,041.00 EXTRA WORK 0.00 45,025.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,500.00 693,639.38 42 MOBILIZATION LS 75,800.0000 75,800.00 1.000 75,800.00 ORIGINAL CONTRACT AMOUNT 758,300.00 TOTAL WORK COMPLETED 4,500.00 769,439.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,500.00 769,439.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 11/30/06 1208 7 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/21/05