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 10/22/02 EST. NO.09 TIME 07:54 AM R.E. NAME: MICHAEL J WEBER 06-403504 --------------------------------------------------------------------------- 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 10/22/02 EST. NO.09 TIME 07:54 AM R.E. NAME: MICHAEL J WEBER 06-403504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 08 MISS PYRL #8 RECD 1,000.00 09 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-403504 TIME 07:54 AM ESTIMATE NO. 09 BID OPENING 01/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: MICHAEL J WEBER DATE OF THIS ESTIMATE 10/22/02 LOCATION PROGRESS ESTIMATE 06-TUL-198-R8.8/R11.9 ----------------- WATKIN & BORTOLUSSI INC IN TULARE COUNTY IN AND NEAR 77 LARKSPUR ST VISALIA FROM MOONEY BOULEVARD SAN RAFAEL, CA 94901-4886 OVERCROSSING TO 0.3 KM EAST OF LOVERS LANE UNDERCROSSING FED. AID NO. NH-P198(38)E IRRIGATION AND PLANTING UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.033 118.80 0.586 2,109.60 (S) 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.000 0.00 (S) 006 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.700 70,000.00 007 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 1.000 15,000.00 008 DECOMPOSED GRANITE M2 33.0000 3,300.00 0.000 0.00 009 MULCH M3 20.0000 24,400.00 0.000 0.00 010 COMMERCIAL FERTILIZER (GRANULAR) KG 1.5000 1,095.00 0.000 0.00 011 COMMERCIAL FERTILIZER (PACKET) EA 0.1500 1,129.50 0.000 0.00 012 PLANT (GROUP H) EA 0.2500 1,877.50 0.000 0.00 013 TRANSPLANT EXISTING SHRUBS EA 100.0000 1,000.00 10.000 1,000.00 014 PLANT (GROUP A) EA 6.0000 22,860.00 0.000 0.00 015 PLANT (GROUP B) EA 25.0000 31,250.00 0.000 0.00 016 WILD FLOWER SEEDING (TYPE A) HA 8,000.0000 5,600.00 0.000 0.00 017 WILD FLOWER SEEDING (TYPE B) HA 4,500.0000 5,400.00 0.000 0.00 018 MAINTAIN EXISTING PLANTS LS 70,000.0000 70,000.00 0.131 9,170.00 0.470 32,900.00 019 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.000 0.00 020 ROOT PROTECTOR EA 10.0000 6,000.00 0.000 0.00 021 CONTROL AND NEUTRAL CONDUCTORS LS 92,633.0000 92,633.00 0.540 50,021.82 022 COMMUNICATION CABLE LS 2,400.0000 2,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-403504 TIME 07:54 AM ESTIMATE NO. 09 BID OPENING 01/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: MICHAEL J WEBER DATE OF THIS ESTIMATE 10/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 32 MM ELECTRIC REMOTE CONTROL VALVE EA 150.0000 1,500.00 8.000 1,200.00 024 50 MM ELECTRIC REMOTE CONTROL VALVE EA 170.0000 23,800.00 82.000 13,940.00 025 75 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 4,200.00 4.000 1,400.00 026 BASE STATION COMMUNICATION EQUIPMENT LS 2,000.0000 2,000.00 0.000 0.00 027 24 STATION SATELLITE FIELD UNIT EA 3,000.0000 3,000.00 0.000 0.00 028 28 STATION CLUSTER CONTROL UNIT EA 9,900.0000 9,900.00 0.000 0.00 029 AUXILIARY EQUIPMENT LS 8,000.0000 8,000.00 0.000 0.00 030 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 2,400.0000 2,400.00 0.000 0.00 031 50 MM FLOW SENSOR EA 1,600.0000 19,200.00 0.000 0.00 032 100 MM GALVANIZED STEEL PIPE M 120.0000 4,800.00 0.000 0.00 (SUPPLY LINE) 033 20 MM PLASTIC PIPE (PR 200) M 3.0000 30,705.00 8,425.000 25,275.00 (F) (SUPPLY LINE) 034 25 MM PLASTIC PIPE (PR 200) M 4.0000 23,200.00 4,830.000 19,320.00 (F) (SUPPLY LINE) 035 32 MM PLASTIC PIPE (PR 200) M 5.0000 33,250.00 4,420.000 22,100.00 (F) (SUPPLY LINE) 036 40 MM PLASTIC PIPE (PR 200) M 6.0000 12,000.00 1,240.000 7,440.00 (F) (SUPPLY LINE) 037 50 MM PLASTIC PIPE (PR 200) M 7.0000 67,060.00 6,870.000 48,090.00 (F) (SUPPLY LINE) 038 65 MM PLASTIC PIPE (PR 200) M 8.0000 55,800.00 3,400.000 27,200.00 (F) (SUPPLY LINE) 039 100 MM PLASTIC PIPE (PR 200) M 10.0000 38,050.00 2,430.000 24,300.00 (F) (SUPPLY LINE) 040 25 MM PLASTIC PIPE (PR 315) M 20.0000 600.00 30.000 600.00 (F) (SUPPLY LINE) 041 32 MM PLASTIC PIPE (PR 315) M 20.0000 800.00 0.000 0.00 (F) (SUPPLY LINE) 042 40 MM PLASTIC PIPE (PR 315) M 20.0000 420.00 21.000 420.00 (F) (SUPPLY LINE) 043 50 MM PLASTIC PIPE (PR 315) M 20.0000 2,080.00 50.000 1,000.00 (F) (SUPPLY LINE) 044 65 MM PLASTIC PIPE (PR 315) M 20.0000 960.00 21.000 420.00 (F) (SUPPLY LINE) 045 100 MM PLASTIC PIPE (PR 315) M 25.0000 4,100.00 64.000 1,600.00 179.500 4,487.50 (F) (SUPPLY LINE) 046 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 6,000.00 0.000 0.00 047 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 12,000.00 0.000 0.00 048 SPRINKLER (TYPE A-1) EA 34.0000 15,640.00 228.000 7,752.00 049 SPRINKLER (TYPE A-3) EA 46.0000 13,800.00 113.000 5,198.00 166.000 7,636.00 PROGRAM CAS145 PAGE 3 DATE 10/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-403504 TIME 07:54 AM ESTIMATE NO. 09 BID OPENING 01/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: MICHAEL J WEBER DATE OF THIS ESTIMATE 10/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-5) EA 34.0000 4,080.00 117.000 3,978.00 051 SPRINKLER (TYPE B-1) EA 14.0000 2,800.00 146.000 2,044.00 052 SPRINKLER (TYPE C-3) EA 7.0000 20,020.00 1,812.000 12,684.00 053 SUBSURFACE DRIP M 2.0000 57,400.00 16,400.000 32,800.00 054 32 MM BALL VALVE EA 130.0000 2,600.00 0.000 0.00 055 75 MM GATE VALVE EA 300.0000 1,800.00 0.000 0.00 056 75 MM BALL VALVE EA 250.0000 5,250.00 13.000 3,250.00 057 100 MM GATE VALVE EA 350.0000 5,600.00 9.000 3,150.00 058 75 MM FILTER ASSEMBLY UNIT EA 600.0000 10,800.00 11.000 6,600.00 059 200 MM CORRUGATED HIGH DENSITY M 200.0000 22,000.00 86.000 17,200.00 POLYETHYLENE PIPE CONDUIT 060 400 MM CORRUGATED HIGH DENSITY M 240.0000 3,360.00 7.000 1,680.00 POLYETHYLENE PIPE CONDUIT 061 200 MM WELDED STEEL PIPE CONDUIT M 240.0000 12,000.00 60.000 14,400.00 112.000 26,880.00 (6.35 MM THICK) 062 400 MM WELDED STEEL PIPE CONDUIT M 320.0000 5,760.00 0.000 0.00 (6.35 MM THICK) 063 BOOSTER PUMP EA 5,000.0000 20,000.00 0.000 0.00 (S) 064 MAINTENANCE VEHICLE PULLOUT EA 4,995.0000 9,990.00 0.000 0.00 (S) 065 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 2,000.00 0.000 0.00 (S) 066 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 5,000.00 0.000 0.00 (S) (DOUBLE) 067 ELECTRIC SERVICE (IRRIGATION) LS 60,000.0000 60,000.00 0.750 45,000.00 (S) 068 BOOSTER PUMP ELECTRICAL SYSTEM LS 18,000.0000 18,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 10/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-403504 TIME 07:54 AM ESTIMATE NO. 09 BID OPENING 01/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: MICHAEL J WEBER DATE OF THIS ESTIMATE 10/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,486.80 540,752.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 66,729.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,486.80 607,482.28 069 MOBILIZATION LS 141,000.0000 141,000.00 0.950 133,950.00 ORIGINAL CONTRACT AMOUNT 1,422,770.00 TOTAL WORK COMPLETED 30,486.80 741,432.28 MATERIALS ON HAND ON SITE 34,341.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 31,486.80 775,773.28 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 03/05/02 940 03/20/02 03/20/02 01/17/06 145 2 12 1 48% 15% PROGRESS IS SATISFACTORY MICHAEL J WEBER RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 10/22/02