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 11/23/99 EST. NO.14 TIME 10:29 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 --------------------------------------------------------------------------- 008 0007 694.69 E.W. @ F.A.(+) 061899 N 000000 694.69 TOTAL THIS ESTIMATE 12,658.94 TOTAL PREVIOUS ESTIMATE 13,353.63 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 11/23/99 EST. NO.14 TIME 10:29 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 REPLACE DEAD PLNTS -5,000.00 11 EQUIP NOT RETURN -6,800.00 14 -6,800.00 -21,800.00 LABOR COMPLIANCE VIOLATION MISS PAYROLL -4,856.49 06 MISS PAYROLLS -7,930.98 08 MISSING PAYROLL -2,389.83 12 MISSING PAYROLL -1,229.27 13 MISS PYRLS 12 RELEAS 2,389.83 14 MISS PYRL 13 RELEASE 1,229.27 14 3,619.10 -12,787.47 LIQUIDATED DAMAGES OVERRUN 13 DAYS@400 -5,200.00 13 LIQ DAMAGE DAYS 17 -6,800.00 14 LQ DAYS 31 @$400 -12,400.00 14 -19,200.00 -24,400.00 TOTAL DEDUCTIONS -22,380.90 -58,987.47 PROGRAM CAS145 PAGE 1 DATE 11/23/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 10:29 AM ESTIMATE NO. 14 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 11/20/99 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 11/23/99 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 0.800 12,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.960 33,600.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,250.0000 11,250.00 0.960 10,800.00 004 ABANDON CULVERT EA 500.0000 500.00 1.000 500.00 005 REMOVE ASPHALT CONCRETE DIKE M 15.0000 6,600.00 406.800 6,102.00 006 REMOVE CURB M 15.0000 9,750.00 712.200 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 2,362.630 115,768.87 013 STRUCTURE EXCAVATION (RETAINING WALL) M3 62.0000 13,020.00 210.000 13,020.00 014 STRUCTURE BACKFILL (RETAINING WALL) M3 155.0000 20,150.00 130.000 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 0.800 25,600.00 017 MULCH M3 20.0000 2,400.00 0.000 0.00 018 COMMERCIAL FERTILIZER (GRANULAR) KG 2.0000 680.00 136.000 272.00 136.000 272.00 019 COMMERCIAL FERTILIZER (TABLET) EA 0.2000 1,280.00 2,684.000 536.80 2,684.000 536.80 020 EROSION CONTROL (MULCH) M3 28.0000 4,480.00 0.000 0.00 021 PLANT (GROUP A) EA 5.0000 15,300.00 561.000 2,805.00 561.000 2,805.00 022 PLANT (GROUP B) EA 16.0000 10,400.00 239.000 3,824.00 239.000 3,824.00 PROGRAM CAS145 PAGE 2 DATE 11/23/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 10:29 AM ESTIMATE NO. 14 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 11/20/99 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 11/23/99 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,650.00 120.000 11,400.00 120.000 11,400.00 024 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 0.100 4,900.00 0.840 41,160.00 026 25 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 1,350.00 3.000 675.00 027 32 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 13,250.00 6.000 1,500.00 42.000 10,500.00 028 40 MM ELECTRIC REMOTE CONTROL VALVE EA 285.0000 15,960.00 22.000 6,270.00 48.000 13,680.00 029 50 MM ELECTRIC REMOTE CONTROL VALVE EA 325.0000 4,875.00 2.000 650.00 11.000 3,575.00 030 24 STATION SATELLITE FIELD UNIT EA 6,550.0000 52,400.00 1.900 12,445.00 5.700 37,335.00 031 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 1,614.000 5,649.00 4,657.000 16,299.50 (F) (SUPPLY LINE) 033 25 MM PLASTIC PIPE (PR 200) M 4.1000 18,614.00 661.000 2,710.10 3,083.000 12,640.30 (F) (SUPPLY LINE) 034 32 MM PLASTIC PIPE (PR 200) M 5.0000 17,250.00 654.000 3,270.00 2,479.000 12,395.00 (F) (SUPPLY LINE) 035 40 MM PLASTIC PIPE (PR 200) M 6.0000 16,920.00 747.000 4,482.00 2,087.000 12,522.00 (F) (SUPPLY LINE) 036 50 MM PLASTIC PIPE (PR 200) M 6.8000 10,880.00 34.000 231.20 998.000 6,786.40 (F) (SUPPLY LINE) 037 75 MM PLASTIC PIPE (PR 200) M 9.0000 59,400.00 1,508.000 13,572.00 4,527.000 40,743.00 (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 5,720.00 342.000 4,446.00 (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 2.000 3,000.00 4.000 6,000.00 042 SPRINKLER (TYPE B-1) EA 9.0000 2,340.00 130.000 1,170.00 043 SPRINKLER (TYPE C-3) EA 7.5000 25,725.00 315.000 2,362.50 2,397.000 17,977.50 044 32 MM GATE VALVE EA 150.0000 300.00 0.000 0.00 045 50 MM GATE VALVE EA 225.0000 675.00 1.000 225.00 046 75 MM GATE VALVE EA 275.0000 11,825.00 5.000 1,375.00 30.000 8,250.00 047 100 MM GATE VALVE EA 450.0000 900.00 1.000 450.00 048 20 MM PRESSURE RELIEF VALVE EA 195.0000 975.00 2.000 390.00 049 40 MM FILTER ASSEMBLY UNIT EA 250.0000 7,500.00 9.000 2,250.00 25.000 6,250.00 PROGRAM CAS145 PAGE 3 DATE 11/23/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 10:29 AM ESTIMATE NO. 14 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 11/20/99 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 11/23/99 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 715.00 18.000 1,170.00 051 EXTEND 150 MM CONDUIT M 195.0000 585.00 3.650 711.75 052 CLASS 2 AGGREGATE BASE TONN 42.0000 23,100.00 694.074 29,151.11 053 ASPHALT CONCRETE TONN 95.0000 41,800.00 502.087 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 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 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 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 2,520.00 075 CABLE RAILING M 65.0000 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 11/23/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 10:29 AM ESTIMATE NO. 14 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 11/20/99 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 11/23/99 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,765.81 078 PAVEMENT MARKER (REFLECTIVE) EA 11.0000 1,012.00 81.000 891.00 079 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,100.0000 8,800.00 2.000 2,200.00 6.000 6,600.00 PROGRAM CAS145 PAGE 5 DATE 11/23/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 10:29 AM ESTIMATE NO. 14 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 11/20/99 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 11/23/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 86,419.60 892,244.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 694.69 13,353.63 SUBTOTAL AMOUNT EARNED 87,114.29 905,597.74 ORIGINAL CONTRACT AMOUNT 1,279,212.00 TOTAL WORK COMPLETED 87,114.29 905,597.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,380.90 -58,987.47 TOTAL 64,733.39 846,610.27 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 09/07/99 223 25 0 3 82% 100% PROGRESS UNSATISFACTORY LOPEZ, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 11/23/99