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 07/21/04 EST. NO.14 TIME 08:56 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 0001-1 -3,093.02 E.W. @ F.A.(+) 021904 Y 0065.0 DAO CORRECTING ENTRY 0002-1 -1,096.05 022004 Y 0066.0 DAO CORRECTING ENTRY 0004-1 -1,215.25 021704 Y 0064.0 DAO CORRECTING ENTRY 0007-1 -1,533.84 112003 Y 0037.0 DAO CORRECTING ENTRY 0008-1 -2,153.22 112103 Y 0038.0 DAO CORRECTING ENTRY 0009-1 -479.25 011904 N 0043.0 DAO CORRECTING ENTRY 0010-1 -828.13 012004 N 0044.0 DAO CORRECTING ENTRY 0011-1 -479.25 012104 Y 0045.0 DAO CORRECTING ENTRY 0012-1 -479.25 012204 N 0046.0 DAO CORRECTING ENTRY 0013-1 -729.86 012304 N 0047.0 DAO CORRECTING ENTRY 0014-1 -479.25 012604 Y 0048.0 DAO CORRECTING ENTRY 0015-1 -479.25 012704 Y 0049.0 DAO CORRECTING ENTRY 0016-1 -479.25 012804 Y 0050.0 DAO CORRECTING ENTRY 0017-1 -479.25 012904 Y 0051.0 DAO CORRECTING ENTRY 0018-1 -479.25 013004 Y 0053.0 DAO CORRECTING ENTRY 0019-1 -835.40 020204 Y 0054.0 DAO CORRECTING ENTRY 0020-1 -460.02 020304 Y 0055.0 DAO CORRECTING ENTRY 0021-1 -835.40 020404 Y 0056.0 DAO CORRECTING ENTRY 0022-1 -854.63 020304 Y 0057.0 DAO CORRECTING ENTRY 0023-1 -1,230.01 020604 Y 0058.0 DAO CORRECTING ENTRY 0025-1 -748.92 021004 Y 0060.0 DAO CORRECTING ENTRY 0027-1 -717.93 021204 Y 0062.0 DAO CORRECTING ENTRY 0028-1 -1,333.88 021304 Y 0063.0 DAO CORRECTING ENTRY 0029-1 -854.63 111703 N 0034.0 DAO CORRECTING ENTRY 0032-1 -479.25 122303 Y 0024.0 DAO CORRECTING ENTRY 0033-1 -1,013.36 011304 Y 0025.0 DAO CORRECTING ENTRY 0034-1 -479.25 011404 Y 0026.0 DAO CORRECTING ENTRY 0035-1 -2,067.87 011504 Y 0027.0 DAO CORRECTING ENTRY 0036-1 -479.25 011604 Y 0028.0 DAO CORRECTING ENTRY 0041-1 -427.31 111403 N 0033.0 DAO CORRECTING ENTRY 0042-1 -805.03 033104 N 0089.0 DAO CORRECTING ENTRY 0047-1 -1,925.72 030204 N 0069.0 DAO CORRECTING ENTRY 0048-1 -1,954.05 030404 Y 0071.0 DAO CORRECTING ENTRY 0050-1 -1,809.20 030804 N 0073.0 DAO CORRECTING ENTRY 0051-1 -1,758.26 030904 N 0075.0 DAO CORRECTING ENTRY 0052-1 -1,717.13 031004 N 0077.0 DAO CORRECTING ENTRY 0053-1 -2,326.05 031104 Y 0079.0 DAO CORRECTING ENTRY 0062-1 -796.99 040104 Y 0090.0 DAO CORRECTING ENTRY 0063-1 -440.68 040204 Y 0091.0 DAO CORRECTING ENTRY 0077 1,357.09 050604 Y 0114.0 0078 228.12 050604 Y 0115.0 0079 456.24 050604 Y 0116.0 0081 456.24 050704 Y 0118.0 0085 1,419.68 051004 Y 0122.0 0087 822.23 051104 Y 0124.0 0091 1,001.72 050404 N 0110.0 0092 1,869.73 050504 Y 0111.0 0093 456.24 050504 N 0112.0 0094 1,360.31 050604 N 0113.0 0096 1,127.03 051204 Y 0131.0 0097 1,419.68 051204 Y 0132.0 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 07/21/04 EST. NO.14 TIME 08:56 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 --------------------------------------------------------------------------- 0098 533.71 051304 Y 0133.0 0099 1,416.89 051304 Y 0134.0 0100 1,419.68 051304 Y 0135.0 0102 1,360.80 051404 Y 0137.0 0104 1,102.58 051404 Y 0139.0 0106 1,725.43 051704 Y 0141.0 0109 2,079.02 051804 Y 0144.0 0112 1,102.37 051904 Y 0147.0 0114 1,753.56 052004 Y 0149.0 0117 888.47 052004 Y 0151.0 0118 1,019.54 052104 Y 0152.0 0119 888.47 052104 Y 0153.0 0120 1,295.92 052404 Y 0154.0 0122 888.47 052404 Y 0156.0 0123 494.39 052404 Y 0157.0 0124 596.45 051204 Y 0128.0 008 0001 589.05 E.W. @ F.A.(+) 031004 Y 010970 0002 330.35 030904 Y 010996 012 0001 440.68 E.W. @ F.A.(+) 040204 Y 005595 0002 796.99 040104 Y 005599 0003 2,326.05 031104 Y 005611 0004 1,717.13 031004 N 005613 0005 1,758.26 030904 N 005617 0006 1,809.20 030804 N 005619 0007 1,954.05 030404 Y 005623 0008 1,925.72 030204 N 005634 0009 805.03 033104 N 005637 0010 427.31 111403 N 005641 0011 479.25 011604 Y 005647 0012 2,067.87 011504 Y 005652 0013 479.25 011404 Y 005659 0014 1,013.36 011304 Y 005662 0015 479.25 122303 Y 005664 0016 854.63 111703 N 005667 0017 1,333.88 021304 Y 005673 0018 717.93 021204 Y 005686 0019 748.92 021004 Y 005691 0020 1,230.01 020604 Y 005733 0021 854.63 020304 Y 005735 0022 460.02 020304 Y 005738 0023 835.40 020204 Y 005740 0024 479.25 013004 Y 005742 0025 479.25 012904 Y 005744 0026 479.25 012804 Y 005746 0027 479.25 012704 Y 005748 0028 479.25 012604 Y 005750 0029 729.86 012304 N 005752 0030 479.25 012204 N 005754 0031 479.25 012104 Y 005756 0032 828.13 012004 N 005759 0033 479.25 011904 N 005762 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/21/04 EST. NO.14 TIME 08:56 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 --------------------------------------------------------------------------- 0034 2,153.22 112103 Y 005764 0035 1,533.84 112003 Y 005766 0036 1,215.25 021704 Y 005769 0037 1,096.05 022004 Y 005772 0038 3,093.02 021904 Y 005776 0039 835.40 020404 Y 005797 0040 548.71 051804 Y 010861 0041 484.13 051704 Y 010868 0042 1,905.67 051204 Y 010875 0043 456.24 052404 Y 010882 0044 456.24 051904 Y 010890 0045 456.24 051804 Y 010893 0046 569.31 051504 Y 010896 0047 456.24 052004 Y 010910 0048 456.24 051404 Y 010916 0049 569.31 050804 Y 010922 0050 1,537.92 051304 Y 010933 0051 456.24 051104 Y 010937 0052 456.24 051004 Y 010938 0053 1,020.18 051104 Y 010939 0054 299.93 050704 Y 010942 41,588.30 TOTAL THIS ESTIMATE 109,209.78 TOTAL PREVIOUS ESTIMATE 150,798.08 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 07/21/04 EST. NO.14 TIME 08:56 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 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 08:56 AM ESTIMATE NO. 14 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 07/20/04 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 07/21/04 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 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 46.000 2,300.00 S) 05 REMOVE CONCRETE CURB M 20.0000 8,400.00 366.000 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 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 0.060 7,200.00 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 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 08:56 AM ESTIMATE NO. 14 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 07/20/04 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) PROGRAM CAS145 PAGE 3 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 08:56 AM ESTIMATE NO. 14 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 07/20/04 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 0.950 93,100.00 S) 54 BOOSTER PUMP ELECTRICAL SYSTEM LS 60,000.0000 60,000.00 0.322 19,320.00 0.950 57,000.00 S) PROGRAM CAS145 PAGE 4 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 08:56 AM ESTIMATE NO. 14 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 07/20/04 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,920.00 804,139.00 ADJUSTMENT OF COMPENSATION 0.00 9,358.13 EXTRA WORK 41,588.30 141,439.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,508.30 954,937.08 55 MOBILIZATION LS 107,000.0000 107,000.00 1.000 107,000.00 ORIGINAL CONTRACT AMOUNT 1,076,836.00 TOTAL WORK COMPLETED 64,508.30 1,061,937.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,508.30 1,061,937.08 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 05/11/07 230 535 5 32 79% 22% PROGRESS IS SATISFACTORY JOHNSON, T. CHRIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 07/21/04