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 06/22/99 EST. NO.10 TIME 11:34 AM R.E. NAME: LOPEZ, ALBERTO 06-3491U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 173.64 E.W. @ F.A.(+) 040599 N 000000 0002 173.64 041599 N 000000 0003 54.26 041699 N 000000 0004 65.11 042299 N 000000 0005 843.84 051299 N 000000 0006 114.10 051299 N 000000 005 0001 586.24 E.W. @ F.A.(+) 040599 N 000000 2,010.83 TOTAL THIS ESTIMATE 720.00 TOTAL PREVIOUS ESTIMATE 2,730.83 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 06/22/99 EST. NO.10 TIME 11:34 AM R.E. NAME: LOPEZ, ALBERTO 06-3491U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP NOT SUBMITTED -12,304.98 06 WPCP SUBMITTED 12,304.98 07 UNSATISFACTORY PROG -10,000.00 10 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLL -4,856.49 06 MISS PAYROLLS -7,930.98 08 0.00 -12,787.47 TOTAL DEDUCTIONS -10,000.00 -22,787.47 PROGRAM CAS145 PAGE 1 DATE 06/22/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 11:34 AM ESTIMATE NO. 10 BID OPENING 06/16/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/99 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 06/22/99 LOCATION PROGRESS ESTIMATE 06-TUL-99-R53.5/R53.9 ----------------- 06-FRE-99-0.0/12.0 SOUTH SHORES RESIDENTIAL AND IN TULARE AND FRESNO COUNTIES IN COMMERCIAL DEVELOPMENT AND NEAR KINGSBURG, SELMA AND CORPORATION FOWLER AT VARIOUS LOCATIONS 2269 A WILL WOOL DR SAN JOSE CA 95112 FED. AID NO. ACNH-P099(361)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.009 135.00 0.772 11,580.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.092 3,220.00 0.720 25,200.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,250.0000 11,250.00 0.092 1,035.00 0.720 8,100.00 004 ABANDON CULVERT EA 500.0000 500.00 1.000 500.00 005 REMOVE ASPHALT CONCRETE DIKE M 15.0000 6,600.00 61.400 921.00 406.800 6,102.00 006 REMOVE CURB M 15.0000 9,750.00 -2.000 -30.00 712.200 10,683.00 007 REMOVE CULVERT M 45.0000 675.00 15.000 675.00 008 RECONSTRUCT METAL BEAM GUARD RAILING M 215.0000 1,720.00 8.000 1,720.00 (WOOD POST) 009 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 010 REMOVE CONCRETE SIDEWALK M3 300.0000 300.00 1.377 413.10 011 REMOVE TREE EA 625.0000 1,250.00 0.000 0.00 012 ROADWAY EXCAVATION M3 49.0000 139,650.00 28.730 1,407.77 2,342.630 114,788.87 013 STRUCTURE EXCAVATION (RETAINING WALL) M3 62.0000 13,020.00 210.000 13,020.00 014 STRUCTURE BACKFILL (RETAINING WALL) M3 155.0000 20,150.00 115.609 17,919.40 130.000 20,150.00 015 IMPORTED BORROW M3 54.0000 42,660.00 730.000 39,420.00 016 ROADSIDE CLEARING LS 32,000.0000 32,000.00 0.650 20,800.00 017 MULCH M3 20.0000 2,400.00 0.000 0.00 018 COMMERCIAL FERTILIZER (GRANULAR) KG 2.0000 680.00 0.000 0.00 019 COMMERCIAL FERTILIZER (TABLET) EA 0.2000 1,280.00 0.000 0.00 020 EROSION CONTROL (MULCH) M3 28.0000 4,480.00 0.000 0.00 021 PLANT (GROUP A) EA 5.0000 15,300.00 0.000 0.00 022 PLANT (GROUP B) EA 16.0000 10,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/22/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 11:34 AM ESTIMATE NO. 10 BID OPENING 06/16/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/99 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 06/22/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 95.0000 25,650.00 0.000 0.00 024 PLANT ESTABLISHMENT WORK LS 195,000.0000 195,000.00 0.000 0.00 025 CONTROL AND NEUTRAL CONDUCTORS LS 49,000.0000 49,000.00 0.590 28,910.00 026 25 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 1,350.00 2.000 450.00 027 32 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 13,250.00 35.000 8,750.00 028 40 MM ELECTRIC REMOTE CONTROL VALVE EA 285.0000 15,960.00 1.000 285.00 25.000 7,125.00 029 50 MM ELECTRIC REMOTE CONTROL VALVE EA 325.0000 4,875.00 9.000 2,925.00 030 24 STATION SATELLITE FIELD UNIT EA 6,550.0000 52,400.00 3.800 24,890.00 031 MAINTENANCE RADIO TRANSCEIVER EA 5,500.0000 5,500.00 0.000 0.00 032 20 MM PLASTIC PIPE (PR 200) M 3.5000 29,260.00 326.000 1,141.00 2,814.000 9,849.00 (F) (SUPPLY LINE) 033 25 MM PLASTIC PIPE (PR 200) M 4.1000 18,614.00 417.000 1,709.70 2,123.000 8,704.30 (F) (SUPPLY LINE) 034 32 MM PLASTIC PIPE (PR 200) M 5.0000 17,250.00 201.000 1,005.00 1,609.000 8,045.00 (F) (SUPPLY LINE) 035 40 MM PLASTIC PIPE (PR 200) M 6.0000 16,920.00 188.000 1,128.00 1,116.000 6,696.00 (F) (SUPPLY LINE) 036 50 MM PLASTIC PIPE (PR 200) M 6.8000 10,880.00 32.000 217.60 796.000 5,412.80 (F) (SUPPLY LINE) 037 75 MM PLASTIC PIPE (PR 200) M 9.0000 59,400.00 25.000 225.00 2,567.000 23,103.00 (F) (SUPPLY LINE) 038 100 MM PLASTIC PIPE (PR 200) M 12.0000 18,600.00 259.000 3,108.00 (F) (SUPPLY LINE) 039 75 MM PLASTIC PIPE (PR 315) M 13.0000 5,720.00 3.000 39.00 122.000 1,586.00 (F) (SUPPLY LINE) 040 100 MM PLASTIC PIPE (PR 315) M 17.0000 884.00 0.000 0.00 (F) (SUPPLY LINE) 041 40 MM FLOW SENSOR EA 1,500.0000 9,000.00 1.000 1,500.00 042 SPRINKLER (TYPE B-1) EA 9.0000 2,340.00 97.000 873.00 043 SPRINKLER (TYPE C-3) EA 7.5000 25,725.00 1,221.000 9,157.50 044 32 MM GATE VALVE EA 150.0000 300.00 0.000 0.00 045 50 MM GATE VALVE EA 225.0000 675.00 0.000 0.00 046 75 MM GATE VALVE EA 275.0000 11,825.00 12.000 3,300.00 047 100 MM GATE VALVE EA 450.0000 900.00 0.000 0.00 048 20 MM PRESSURE RELIEF VALVE EA 195.0000 975.00 1.000 195.00 049 40 MM FILTER ASSEMBLY UNIT EA 250.0000 7,500.00 16.000 4,000.00 PROGRAM CAS145 PAGE 3 DATE 06/22/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 11:34 AM ESTIMATE NO. 10 BID OPENING 06/16/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/99 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 06/22/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 40 MM CHECK VALVE EA 65.0000 2,145.00 7.000 455.00 051 EXTEND 150 MM CONDUIT M 195.0000 585.00 3.650 711.75 3.650 711.75 052 CLASS 2 AGGREGATE BASE TONN 42.0000 23,100.00 57.744 2,425.25 694.074 29,151.11 053 ASPHALT CONCRETE TONN 95.0000 41,800.00 291.524 27,694.78 502.087 47,698.27 054 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 18.0000 468.00 18.000 324.00 055 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 18.0000 4,500.00 246.000 4,428.00 056 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.0000 414.00 40.000 720.00 057 CLASS 2 CONCRETE (RETAINING WALL) M3 860.0000 57,620.00 16.500 14,190.00 67.000 57,620.00 (SF) 058 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 4,830.00 2.300 4,830.00 (F) 059 BAR REINFORCING STEEL (RETAINING WALL) KG 4.5000 8,460.00 1,880.000 8,460.00 060 450 MM ALTERNATIVE PIPE CULVERT M 140.0000 10,640.00 89.100 12,474.00 061 600 MM ALTERNATIVE PIPE CULVERT M 210.0000 69,300.00 330.000 69,300.00 062 250 MM CORRUGATED STEEL FLUME DOWNDRAIN M 175.0000 2,275.00 0.000 0.00 063 250 MM TAPERED INLET EA 250.0000 500.00 0.470 117.50 064 250 MM FLUME ANCHOR ASSEMBLY EA 150.0000 750.00 1.610 241.50 065 900 MM CORRUGATED STEEL PIPE INLET M 630.0000 6,300.00 0.850 535.50 9.750 6,142.50 (2.01 MM THICK) 066 450 MM ALTERNATIVE FLARED END SECTION EA 245.0000 1,470.00 6.000 1,470.00 067 600 MM ALTERNATIVE FLARED END SECTION EA 350.0000 350.00 1.000 350.00 068 MINOR CONCRETE (CURB) M 41.0000 32,390.00 845.200 34,653.20 069 MINOR CONCRETE (DRIVEWAY) M3 1,000.0000 1,000.00 0.791 791.00 2.168 2,168.00 070 MISCELLANEOUS IRON AND STEEL KG 3.5000 2,975.00 850.000 2,975.00 (F) 071 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 680.0000 10,880.00 17.000 11,560.00 (S) 072 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 950.0000 1,900.00 2.000 1,900.00 073 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,050.0000 11,550.00 11.000 11,550.00 (S) 074 DELINEATOR (CLASS 1) EA 45.0000 2,520.00 56.000 2,520.00 56.000 2,520.00 075 CABLE RAILING M 65.0000 3,185.00 49.000 3,185.00 49.000 3,185.00 (F) 076 TERMINAL SYSTEM (TYPE SRT) EA 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/22/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 11:34 AM ESTIMATE NO. 10 BID OPENING 06/16/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/99 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 06/22/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 PAINT TRAFFIC STRIPE (2-COAT) EA 3.5000 2,275.00 790.230 2,765.81 790.230 2,765.81 078 PAVEMENT MARKER (REFLECTIVE) EA 11.0000 1,012.00 81.000 891.00 81.000 891.00 079 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,100.0000 8,800.00 4.000 4,400.00 PROGRAM CAS145 PAGE 5 DATE 06/22/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 11:34 AM ESTIMATE NO. 10 BID OPENING 06/16/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/99 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 06/22/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 86,068.56 755,193.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,010.83 2,730.83 SUBTOTAL AMOUNT EARNED 88,079.39 757,924.04 ORIGINAL CONTRACT AMOUNT 1,279,212.00 TOTAL WORK COMPLETED 88,079.39 757,924.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -22,787.47 TOTAL 78,079.39 735,136.57 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 08/24/98 970 09/10/98 09/08/98 09/05/02 160 23 0 3 67% 71% PROGRESS IS SATISFACTORY LOPEZ, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 06/22/99