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 03/22/04 EST. NO.08 TIME 09:52 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 --------------------------------------------------------------------------- 004 0001 3,093.02 E.W. @ F.A.(+) 021904 Y 0065.0 0002 1,096.05 022004 Y 0066.0 0003 548.55 020604 N 0067.0 0004 1,215.25 021704 Y 0064.0 0005 1,239.16 111803 N 0035.0 0006 854.63 111903 N 0036.0 0007 1,533.84 112003 Y 0037.0 0008 2,153.22 112103 Y 0038.0 0009 479.25 011904 N 0043.0 0010 828.13 012004 N 0044.0 0011 479.25 012104 Y 0045.0 0012 479.25 012204 N 0046.0 0013 729.86 012304 N 0047.0 0014 479.25 012604 Y 0048.0 0015 479.25 012704 Y 0049.0 0016 479.25 012804 Y 0050.0 0017 479.25 012904 Y 0051.0 0018 479.25 013004 Y 0053.0 0019 835.40 020204 Y 0054.0 0020 460.02 020304 Y 0055.0 0021 835.40 020404 Y 0056.0 0022 854.63 020304 Y 0057.0 0023 1,230.01 020604 Y 0058.0 0024 1,216.41 020904 Y 0059.0 0025 748.92 021004 Y 0060.0 0026 1,197.18 021104 Y 0061.0 0027 717.93 021204 Y 0062.0 0028 1,333.88 021304 Y 0063.0 0029 854.63 111703 N 0034.0 0031 2,245.75 120103 Y 0014.0 0032 479.25 122303 Y 0024.0 0033 1,013.36 011304 Y 0025.0 0034 479.25 011404 Y 0026.0 0035 2,067.87 011504 Y 0027.0 0036 479.25 011604 Y 0028.0 0037 854.63 111003 Y 0029.0 0039 854.63 111203 N 0031.0 0040 854.63 111303 N 0032.0 0041 427.31 111403 N 0033.0 005 0001 120.55 E.W. @ F.A.(+) 121703 N 0039.0 0002 120.55 121803 Y 0040.0 0003 105.87 122203 Y 0041.0 0004 1,194.23 122303 N 0042.0 0005 3,732.46 012904 N 0052.0 0006 870.01 120203 Y 0015.0 0007 120.55 120303 Y 0016.0 0008 120.55 120403 Y 0017.0 0009 120.55 120803 Y 0018.0 0010 120.55 120903 Y 0019.0 0011 120.55 121003 Y 0020.0 0012 120.55 121103 Y 0021.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/22/04 EST. NO.08 TIME 09:52 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 --------------------------------------------------------------------------- 0013 120.55 121203 Y 0022.0 0014 1,293.75 121503 Y 0023.0 45,447.32 TOTAL THIS ESTIMATE 23,080.05 TOTAL PREVIOUS ESTIMATE 68,527.37 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 03/22/04 EST. NO.08 TIME 09:52 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 MISS PYRL RECD #1 1,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 09:52 AM ESTIMATE NO. 08 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 03/20/04 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 03/22/04 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 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 0.140 1,260.00 0.680 6,120.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 S) 04 REMOVE ASPHALT CONCRETE DIKE M 50.0000 1,300.00 26.000 1,300.00 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 0.900 27,000.00 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 09 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.140 2,800.00 0.760 15,200.00 10 PRUNE EXISTING PLANTS LS 30,000.0000 30,000.00 1.000 30,000.00 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 1.000 52,550.00 19 50 MM ELECTRIC REMOTE CONTROL VALVE EA 190.0000 6,270.00 50.000 9,500.00 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 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 09:52 AM ESTIMATE NO. 08 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 03/20/04 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,000.000 49,000.00 F) (SUPPLY LINE) 24 25 MM PLASTIC PIPE (PR 200) M 8.0000 20,424.00 2,459.000 19,672.00 F) (SUPPLY LINE) 25 32 MM PLASTIC PIPE (PR 200) M 9.0000 17,820.00 1,942.000 17,478.00 F) (SUPPLY LINE) 26 40 MM PLASTIC PIPE (PR 200) M 10.0000 11,560.00 1,109.000 11,090.00 F) (SUPPLY LINE) 27 50 MM PLASTIC PIPE (PR 200) M 11.0000 32,197.00 455.000 5,005.00 2,392.000 26,312.00 F) (SUPPLY LINE) 28 65 MM PLASTIC PIPE (PR 200) M 12.0000 15,720.00 1,300.000 15,600.00 F) (SUPPLY LINE) 29 75 MM PLASTIC PIPE (PR 200) M 13.0000 29,575.00 2,175.000 28,275.00 F) (SUPPLY LINE) 30 50 MM PLASTIC PIPE (PR 315) M 25.0000 750.00 30.000 750.00 F) (SUPPLY LINE) 31 75 MM PLASTIC PIPE (PR 315) M 25.0000 3,575.00 143.000 3,575.00 F) (SUPPLY LINE) 32 WATER METER EA 1,500.0000 3,000.00 2.000 3,000.00 33 BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000.00 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 60.000 2,100.00 120.000 4,200.00 36 SPRINKLER (TYPE B-1) EA 12.0000 2,520.00 104.000 1,248.00 204.000 2,448.00 37 SPRINKLER (TYPE C-3) EA 8.0000 25,840.00 484.000 3,872.00 2,984.000 23,872.00 38 75 MM GATE VALVE EA 350.0000 4,900.00 10.000 3,500.00 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 13.000 3,250.00 41 FLOW SENSOR EA 500.0000 2,500.00 0.000 0.00 42 CHECK VALVE EA 30.0000 1,050.00 27.000 810.00 43 BALL VALVE EA 200.0000 3,000.00 2.000 400.00 15.000 3,000.00 44 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 3,000.00 10.000 3,000.00 (6.35 MM THICK) 45 300 MM WELDED STEEL PIPE CONDUIT M 300.0000 45,000.00 143.000 42,900.00 (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 84,080.00 140.000 11,200.00 S) 49 ASPHALT CONCRETE TONN 100.0000 2,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 09:52 AM ESTIMATE NO. 08 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 03/20/04 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 4,000.00 4.000 4,000.00 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 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 09:52 AM ESTIMATE NO. 08 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 03/20/04 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,685.00 430,552.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,447.32 68,527.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,132.32 499,079.37 55 MOBILIZATION LS 107,000.0000 107,000.00 0.950 101,650.00 ORIGINAL CONTRACT AMOUNT 1,076,836.00 TOTAL WORK COMPLETED 68,132.32 600,729.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,132.32 600,729.37 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 05/11/07 146 535 5 32 49% 13% PROGRESS IS SATISFACTORY JOHNSON, T. CHRIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 03/22/04