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 06/18/04 EST. NO.13 TIME 05:49 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 0065 239.62 E.W. @ F.A.(+) 030304 Y 0070.0 0073 1,069.31 042104 Y 0101.0 005 0015 12,528.52 E.W. @ F.A.(+) 041204 N 94.0 0 13,837.45 TOTAL THIS ESTIMATE 95,372.33 TOTAL PREVIOUS ESTIMATE 109,209.78 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 06/18/04 EST. NO.13 TIME 05:49 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 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 05:49 AM ESTIMATE NO. 13 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 06/20/04 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 06/18/04 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 0.026 234.00 1.000 9,000.00 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 20.000 1,000.00 46.000 2,300.00 S) 05 REMOVE CONCRETE CURB M 20.0000 8,400.00 246.000 4,920.00 366.000 7,320.00 S) 06 REMOVE EXISTING PLANTS LS 30,000.0000 30,000.00 1.000 30,000.00 07 ROADWAY EXCAVATION (TYPE Y) M3 60.0000 18,960.00 316.000 18,960.00 (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 0.093 1,860.00 1.000 20,000.00 10 PRUNE EXISTING PLANTS LS 30,000.0000 30,000.00 1.000 30,000.00 11 ROOT PROTECTOR EA 15.0000 3,450.00 226.000 3,390.00 12 MULCH M3 27.0000 22,410.00 915.000 24,705.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 862.00 4,570.000 914.00 14 PLANT (GROUP H) EA 1.0000 3,860.00 4,189.000 4,189.00 15 PLANT (GROUP A) EA 7.0000 16,520.00 2,587.000 18,109.00 16 PLANT (GROUP B) EA 35.0000 22,750.00 661.000 23,135.00 17 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.030 3,600.00 0.030 3,600.00 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 53.000 10,070.00 20 75 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 700.00 2.000 700.00 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 2.000 10,000.00 PROGRAM CAS145 PAGE 2 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 05:49 AM ESTIMATE NO. 13 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 06/20/04 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,365.000 51,555.00 F) (SUPPLY LINE) 24 25 MM PLASTIC PIPE (PR 200) M 8.0000 20,424.00 2,653.000 21,224.00 F) (SUPPLY LINE) 25 32 MM PLASTIC PIPE (PR 200) M 9.0000 17,820.00 1,980.000 17,820.00 F) (SUPPLY LINE) 26 40 MM PLASTIC PIPE (PR 200) M 10.0000 11,560.00 1,156.000 11,560.00 F) (SUPPLY LINE) 27 50 MM PLASTIC PIPE (PR 200) M 11.0000 32,197.00 2,927.000 32,197.00 F) (SUPPLY LINE) 28 65 MM PLASTIC PIPE (PR 200) M 12.0000 15,720.00 1,310.000 15,720.00 F) (SUPPLY LINE) 29 75 MM PLASTIC PIPE (PR 200) M 13.0000 29,575.00 2,540.000 33,020.00 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 2.000 4,000.00 34 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,000.0000 2,000.00 2.000 2,000.00 35 SPRINKLER (TYPE A-1) EA 35.0000 5,600.00 160.000 5,600.00 36 SPRINKLER (TYPE B-1) EA 12.0000 2,520.00 209.000 2,508.00 37 SPRINKLER (TYPE C-3) EA 8.0000 25,840.00 3,221.000 25,768.00 38 75 MM GATE VALVE EA 350.0000 4,900.00 14.000 4,900.00 39 COMBINATION AIR AND VACUUM RELIEF VALVE EA 450.0000 450.00 1.000 450.00 40 FILTER ASSEMBLY UNIT EA 250.0000 3,250.00 13.000 3,250.00 41 FLOW SENSOR EA 500.0000 2,500.00 5.000 2,500.00 42 CHECK VALVE EA 30.0000 1,050.00 27.000 810.00 43 BALL VALVE EA 200.0000 3,000.00 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 8.000 24,000.00 S) 48 MAINTENANCE VEHICLE PULLOUT M2 80.0000 84,080.00 534.000 42,720.00 S) 49 ASPHALT CONCRETE TONN 100.0000 2,800.00 28.000 2,800.00 28.000 2,800.00 S) PROGRAM CAS145 PAGE 3 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 05:49 AM ESTIMATE NO. 13 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 06/20/04 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,500.00 412.000 4,120.00 412.000 4,120.00 S) 51 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 4,000.00 4.000 4,000.00 S) 52 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 4,000.00 2.000 4,000.00 S) 53 ELECTRIC SERVICE (IRRIGATION) LS 98,000.0000 98,000.00 0.080 7,840.00 0.950 93,100.00 S) 54 BOOSTER PUMP ELECTRICAL SYSTEM LS 60,000.0000 60,000.00 0.308 18,480.00 0.628 37,680.00 S) PROGRAM CAS145 PAGE 4 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 05:49 AM ESTIMATE NO. 13 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 06/20/04 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,854.00 781,219.00 ADJUSTMENT OF COMPENSATION 0.00 9,358.13 EXTRA WORK 13,837.45 99,851.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,691.45 890,428.78 55 MOBILIZATION LS 107,000.0000 107,000.00 1.000 107,000.00 ORIGINAL CONTRACT AMOUNT 1,076,836.00 TOTAL WORK COMPLETED 58,691.45 997,428.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,691.45 997,428.78 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 05/11/07 209 535 5 32 74% 20% PROGRESS IS SATISFACTORY JOHNSON, T. CHRIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 06/18/04