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 10/22/03 EST. NO.03 TIME 06:35 AM R.E. NAME: JOHNSON, T. CHRIS 06-404104 --------------------------------------------------------------------------- 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 10/22/03 EST. NO.03 TIME 06:35 AM R.E. NAME: JOHNSON, T. CHRIS 06-404104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS PYRL -1,000.00 01 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 06:35 AM ESTIMATE NO. 03 BID OPENING 05/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 10/22/03 LOCATION PROGRESS ESTIMATE 06-FRE-99-19.8/24.2 ----------------- WATKIN & BORTOLUSSI IN FRESNO COUNTY IN FRESNO FROM 77 LARKSPUR ST. CALIFORNIA AVENUE OVERCROSSING TO SAN RAFAEL, CA. 94901 NORTH FRESNO UNDERCROSSING FED. AID NO. ACNH-P099(418)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 S) 04 REMOVE ASPHALT CONCRETE DIKE M 50.0000 1,300.00 0.000 0.00 S) 05 REMOVE CONCRETE CURB M 20.0000 8,400.00 0.000 0.00 S) 06 REMOVE EXISTING PLANTS LS 30,000.0000 30,000.00 0.000 0.00 07 ROADWAY EXCAVATION (TYPE Y) M3 60.0000 18,960.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 08 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 09 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.080 1,600.00 0.080 1,600.00 10 PRUNE EXISTING PLANTS LS 30,000.0000 30,000.00 0.000 0.00 11 ROOT PROTECTOR EA 15.0000 3,450.00 0.000 0.00 12 MULCH M3 27.0000 22,410.00 0.000 0.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 862.00 0.000 0.00 14 PLANT (GROUP H) EA 1.0000 3,860.00 0.000 0.00 15 PLANT (GROUP A) EA 7.0000 16,520.00 0.000 0.00 16 PLANT (GROUP B) EA 35.0000 22,750.00 0.000 0.00 17 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.000 0.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 52,550.0000 52,550.00 0.000 0.00 19 50 MM ELECTRIC REMOTE CONTROL VALVE EA 190.0000 6,270.00 0.000 0.00 20 75 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 700.00 0.000 0.00 21 50 MM PRESSURE REDUCING VALVE EA 210.0000 4,200.00 0.000 0.00 22 24 STATION EICON SATELLITE FIELD UNIT EA 5,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 06:35 AM ESTIMATE NO. 03 BID OPENING 05/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 10/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 20 MM PLASTIC PIPE (PR 200) M 7.0000 50,393.00 0.000 0.00 F) (SUPPLY LINE) 24 25 MM PLASTIC PIPE (PR 200) M 8.0000 20,424.00 0.000 0.00 F) (SUPPLY LINE) 25 32 MM PLASTIC PIPE (PR 200) M 9.0000 17,820.00 0.000 0.00 F) (SUPPLY LINE) 26 40 MM PLASTIC PIPE (PR 200) M 10.0000 11,560.00 0.000 0.00 F) (SUPPLY LINE) 27 50 MM PLASTIC PIPE (PR 200) M 11.0000 32,197.00 0.000 0.00 F) (SUPPLY LINE) 28 65 MM PLASTIC PIPE (PR 200) M 12.0000 15,720.00 0.000 0.00 F) (SUPPLY LINE) 29 75 MM PLASTIC PIPE (PR 200) M 13.0000 29,575.00 0.000 0.00 F) (SUPPLY LINE) 30 50 MM PLASTIC PIPE (PR 315) M 25.0000 750.00 0.000 0.00 F) (SUPPLY LINE) 31 75 MM PLASTIC PIPE (PR 315) M 25.0000 3,575.00 0.000 0.00 F) (SUPPLY LINE) 32 WATER METER EA 1,500.0000 3,000.00 0.000 0.00 33 BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 4,000.00 0.000 0.00 34 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,000.0000 2,000.00 0.000 0.00 35 SPRINKLER (TYPE A-1) EA 35.0000 5,600.00 0.000 0.00 36 SPRINKLER (TYPE B-1) EA 12.0000 2,520.00 0.000 0.00 37 SPRINKLER (TYPE C-3) EA 8.0000 25,840.00 0.000 0.00 38 75 MM GATE VALVE EA 350.0000 4,900.00 0.000 0.00 39 COMBINATION AIR AND VACUUM RELIEF VALVE EA 450.0000 450.00 0.000 0.00 40 FILTER ASSEMBLY UNIT EA 250.0000 3,250.00 0.000 0.00 41 FLOW SENSOR EA 500.0000 2,500.00 0.000 0.00 42 CHECK VALVE EA 30.0000 1,050.00 0.000 0.00 43 BALL VALVE EA 200.0000 3,000.00 0.000 0.00 44 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 3,000.00 0.000 0.00 (6.35 MM THICK) 45 300 MM WELDED STEEL PIPE CONDUIT M 300.0000 45,000.00 0.000 0.00 (6.35 MM THICK) 46 EXTEND 300 MM CONDUIT M 300.0000 2,100.00 0.000 0.00 47 BOOSTER PUMP SYSTEM EA 3,000.0000 30,000.00 0.000 0.00 S) 48 MAINTENANCE VEHICLE PULLOUT M2 80.0000 84,080.00 0.000 0.00 S) 49 ASPHALT CONCRETE TONN 100.0000 2,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 06:35 AM ESTIMATE NO. 03 BID OPENING 05/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 10/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE ASPHALT CONCRETE DIKE M 10.0000 4,500.00 0.000 0.00 S) 51 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 4,000.00 0.000 0.00 S) 52 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 4,000.00 0.000 0.00 S) 53 ELECTRIC SERVICE (IRRIGATION) LS 98,000.0000 98,000.00 0.000 0.00 S) 54 BOOSTER PUMP ELECTRICAL SYSTEM LS 60,000.0000 60,000.00 0.020 1,200.00 S) PROGRAM CAS145 PAGE 4 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 06:35 AM ESTIMATE NO. 03 BID OPENING 05/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 10/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,350.00 11,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,080.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,350.00 34,630.05 55 MOBILIZATION LS 107,000.0000 107,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,076,836.00 TOTAL WORK COMPLETED 10,350.00 34,630.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 10,350.00 33,630.05 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 06/05/01 900 06/20/01 06/20/01 05/11/07 49 529 5 32 3% 2% PROGRESS IS SATISFACTORY JOHNSON, T. CHRIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 10/22/03