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 08/24/04 EST. NO.04 TIME 08:12 AM R.E. NAME: WILSON, JENNIFER 05-4757V4 --------------------------------------------------------------------------- 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 08/24/04 EST. NO.04 TIME 08:12 AM R.E. NAME: WILSON, JENNIFER 05-4757V4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE * 50% -8,277.70 01 REL PREV MO 50% 8,277.70 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-4757V4 TIME 08:12 AM ESTIMATE NO. 04 BID OPENING 04/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 08/24/04 LOCATION PROGRESS ESTIMATE 05-MON-1-74.9/R80.8 ----------------- J.S. BRAR COMPANY IN MONTEREY COUNTY IN AND NEAR 2779 BULLARD AVE MONTEREY AT VARIOUS LOCATIONS CLOVIS, CA 93611-3414 FED. AID NO. ACST-P001(500)E ,PH-P001(500)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,730.0000 2,730.00 1.000 2,730.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,730.0000 2,730.00 0.023 62.79 0.080 218.40 03 CONSTRUCTION AREA SIGNS LS 5,002.0000 5,002.00 0.800 4,001.60 S) 04 TRAFFIC CONTROL SYSTEM LS 9,100.0000 9,100.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 650.0000 650.00 0.000 0.00 S) 06 ROADSIDE CLEARING LS 12,000.0000 12,000.00 1.000 12,000.00 07 MULCH M3 23.4000 46,566.00 0.000 0.00 08 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 1,256.00 0.000 0.00 09 STRAW (EROSION CONTROL) TONN 390.0000 3,120.00 0.000 0.00 10 FIBER (EROSION CONTROL) KG 1.1700 1,404.00 0.000 0.00 11 COMPOST (EROSION CONTROL) M3 32.5000 260.00 0.000 0.00 12 PURE LIVE SEED (EROSION CONTROL) KG 91.0000 3,549.00 0.000 0.00 (TYPE 1) 13 PURE LIVE SEED (EROSION CONTROL) KG 4.0000 156.00 0.000 0.00 (TYPE 2) 14 STABILIZING EMULSION (EROSION CONTROL) KG 1.5600 468.00 0.000 0.00 15 PLANT (GROUP U) EA 78.0000 10,920.00 0.000 0.00 16 PLANT (GROUP A) EA 15.6000 58,500.00 0.000 0.00 17 PLANT (GROUP B) EA 26.0000 11,440.00 0.000 0.00 18 WILD FLOWER SEEDING HA 14,300.0000 5,720.00 0.000 0.00 19 MAINTAIN EXISTING PLANTED AREAS LS 6,500.0000 6,500.00 0.023 149.50 0.080 520.00 20 PLANT ESTABLISHMENT WORK LS 108,000.0000 108,000.00 0.000 0.00 21 ROOT PROTECTOR EA 14.3000 61,919.00 0.000 0.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 61,400.0000 61,400.00 0.000 0.00 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-4757V4 TIME 08:12 AM ESTIMATE NO. 04 BID OPENING 04/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMMUNICATION CABLE M 3.9000 1,092.00 0.000 0.00 24 25 MM ELECTRIC REMOTE CONTROL VALVE EA 598.0000 2,392.00 0.000 0.00 25 40 MM ELECTRIC REMOTE CONTROL VALVE EA 741.0000 20,748.00 0.000 0.00 26 50 MM ELECTRIC REMOTE CONTROL VALVE EA 754.0000 5,278.00 7.000 5,278.00 7.000 5,278.00 27 12 STATION IRRIGATION CONTROLLER EA 12,350.0000 74,100.00 0.000 0.00 (ESP SITE SAT) (WALL MOUNT) 28 16 STATION IRRIGATION CONTROLLER EA 13,780.0000 13,780.00 0.000 0.00 (ESP SITE SAT) (WALL MOUNT) 29 40 MM FLOW SENSOR EA 2,340.0000 16,380.00 7.000 16,380.00 7.000 16,380.00 30 BASE STATION LS 650.0000 650.00 0.000 0.00 31 20 MM PLASTIC PIPE (IRRIGATION LINE) M 1.0000 1,345.00 0.000 0.00 F) 32 25 MM PLASTIC PIPE (PR 200) M 5.0000 51,100.00 2,293.000 11,465.00 10,510.000 52,550.00 F) (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 6.0000 9,090.00 365.000 2,190.00 1,535.000 9,210.00 F) (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 8.0000 1,560.00 195.000 1,560.00 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 10.0000 6,050.00 309.000 3,090.00 765.000 7,650.00 F) (SUPPLY LINE) 36 65 MM PLASTIC PIPE (PR 200) M 12.0000 48,180.00 2,550.000 30,600.00 F) (SUPPLY LINE) 37 75 MM PLASTIC PIPE (PR 200) M 14.0000 8,330.00 595.000 8,330.00 F) (SUPPLY LINE) 38 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,170.0000 7,020.00 0.000 0.00 39 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,990.0000 14,950.00 5.000 14,950.00 5.000 14,950.00 40 SPRINKLER (TYPE C-2) EA 18.2000 73,164.00 0.000 0.00 41 50 MM GATE VALVE EA 260.0000 260.00 0.000 0.00 42 65 MM GATE VALVE EA 260.0000 780.00 2.000 520.00 2.000 520.00 43 75 MM GATE VALVE EA 260.0000 1,040.00 1.000 260.00 1.000 260.00 44 100 MM GATE VALVE EA 390.0000 390.00 0.000 0.00 45 25 MM WYE STRAINER EA 260.0000 1,300.00 0.000 0.00 46 32 MM WYE STRAINER EA 260.0000 520.00 0.000 0.00 47 50 MM WYE STRAINER EA 260.0000 520.00 0.000 0.00 48 65 MM WYE STRAINER EA 260.0000 260.00 0.000 0.00 49 32 MM PRESSURE REDUCING VALVE EA 260.0000 520.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-4757V4 TIME 08:12 AM ESTIMATE NO. 04 BID OPENING 04/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 50 MM PRESSURE REDUCING VALVE EA 260.0000 520.00 0.000 0.00 51 25 MM INLINE PRESSURE REGULATOR EA 65.0000 325.00 0.000 0.00 52 50 MM CAM COUPLER ASSEMBLY UNIT EA 260.0000 1,040.00 0.000 0.00 53 SPRINKLER (TYPE D-1) EA 1.3000 884.00 0.000 0.00 54 25 MM BALL VALVE EA 260.0000 780.00 3.000 780.00 3.000 780.00 55 50 MM BALL VALVE EA 260.0000 1,040.00 4.000 1,040.00 4.000 1,040.00 56 65 MM BALL VALVE EA 260.0000 3,380.00 13.000 3,380.00 13.000 3,380.00 57 1.2 M CHAIN LINK GATE (TYPE CL-1.2) EA 130.0000 260.00 0.000 0.00 58 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,950.0000 13,650.00 0.000 0.00 S) 59 ELECTRIC SERVICE (IRRIGATION) LS 53,300.0000 53,300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-4757V4 TIME 08:12 AM ESTIMATE NO. 04 BID OPENING 04/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,545.29 171,958.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,665.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,545.29 178,623.04 60 MOBILIZATION LS 42,900.0000 42,900.00 0.200 8,580.00 0.950 40,755.00 ORIGINAL CONTRACT AMOUNT 892,268.00 TOTAL WORK COMPLETED 68,125.29 219,378.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,125.29 219,378.04 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 05/06/04 900 05/10/04 05/10/04 12/26/07 72 1 5 0 23% 8% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 08/24/04