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 04/22/03 EST. NO.01 TIME 11:42 AM R.E. NAME: PAUL PINEDA 06-431504 --------------------------------------------------------------------------- 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 04/22/03 EST. NO.01 TIME 11:42 AM R.E. NAME: PAUL PINEDA 06-431504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431504 TIME 11:42 AM ESTIMATE NO. 01 BID OPENING 01/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 04/22/03 LOCATION PROGRESS ESTIMATE 06-KER-99-49.1/57.6 ----------------- WATKIN & BORTOLUSSI, INC. IN KERN AND TULARE COUNTIES NEAR 77 LARKSPUR STREET MC FARLAND AND DELANO AT VARIOUS SAN RAFAEL, CA. 94901 LOCATIONS FED. AID NO. ACNH-P099(449)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.000 0.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 13,000.0000 13,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.400 1,600.00 0.400 1,600.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 (S) 005 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 006 ROADSIDE CLEARING LS 38,000.0000 38,000.00 0.000 0.00 007 MULCH M3 25.0000 17,000.00 0.000 0.00 008 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 1,800.00 0.000 0.00 009 STABILIZING EMULSION (EROSION CONTROL) KG 8.7000 1,653.00 0.000 0.00 010 PLANT (GROUP H) EA 0.3000 2,409.00 0.000 0.00 011 PLANT (GROUP I) EA 30.0000 16,200.00 0.000 0.00 012 PLANT (GROUP A) EA 10.0000 11,800.00 0.000 0.00 013 PLANT (GROUP B) EA 40.0000 14,400.00 0.000 0.00 014 MAINTAIN EXISTING PLANTS LS 70,000.0000 70,000.00 0.000 0.00 015 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0.00 016 ROOT PROTECTOR EA 9.0000 4,860.00 0.000 0.00 017 CONTROL AND NEUTRAL CONDUCTORS LS 110,000.0000 110,000.00 0.000 0.00 018 COMMUNICATION CABLE LS 8,000.0000 8,000.00 0.000 0.00 019 25 MM ELECTRIC REMOTE CONTROL VALVE EA 165.0000 1,155.00 0.000 0.00 020 32 MM ELECTRIC REMOTE CONTROL VALVE EA 175.0000 1,750.00 0.000 0.00 021 40 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 3,200.00 0.000 0.00 022 50 MM ELECTRIC REMOTE CONTROL VALVE EA 205.0000 12,505.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431504 TIME 11:42 AM ESTIMATE NO. 01 BID OPENING 01/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FLOW SENSORS EA 750.0000 6,000.00 0.000 0.00 024 AUXILIARY EQUIPMENT LS 18,000.0000 18,000.00 0.000 0.00 025 6 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.000 0.00 (WALL MOUNTED) 026 12 STATION IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 0.000 0.00 (WALL MOUNTED) 027 24 STATION IRRIGATION CONTROLLER EA 2,250.0000 9,000.00 0.000 0.00 (WALL MOUNTED) 028 28 STATION IRRIGATION CONTROLLER EA 9,500.0000 9,500.00 0.000 0.00 (WALL MOUNTED) 029 32 STATION IRRIGATION CONTROLLER EA 3,000.0000 9,000.00 0.000 0.00 (WALL MOUNTED) 030 65 MM GALVANIZED STEEL PIPE M 65.0000 780.00 0.000 0.00 (SUPPLY LINE) 031 75 MM GALVANIZED STEEL PIPE M 70.0000 20,300.00 0.000 0.00 (SUPPLY LINE) 032 20 MM PLASTIC PIPE (PR 200) M 5.0000 36,405.00 0.000 0.00 (F) (SUPPLY LINE) 033 25 MM PLASTIC PIPE (PR 200) M 6.0000 28,464.00 0.000 0.00 (F) (SUPPLY LINE) 034 32 MM PLASTIC PIPE (PR 200) M 7.0000 20,622.00 0.000 0.00 (F) (SUPPLY LINE) 035 40 MM PLASTIC PIPE (PR 200) M 8.0000 15,624.00 0.000 0.00 (F) (SUPPLY LINE) 036 50 MM PLASTIC PIPE (PR 200) M 9.0000 30,636.00 0.000 0.00 (F) (SUPPLY LINE) 037 65 MM PLASTIC PIPE (PR 200) M 10.0000 12,710.00 0.000 0.00 (F) (SUPPLY LINE) 038 75 MM PLASTIC PIPE (PR 200) M 11.0000 32,857.00 0.000 0.00 (F) (SUPPLY LINE) 039 100 MM PLASTIC PIPE (PR 200) M 12.0000 14,868.00 0.000 0.00 (F) (SUPPLY LINE) 040 32 MM PLASTIC PIPE (PR 315) M 20.0000 380.00 0.000 0.00 (F) (SUPPLY LINE) 041 50 MM PLASTIC PIPE (PR 315) M 20.0000 960.00 0.000 0.00 (F) (SUPPLY LINE) 042 65 MM PLASTIC PIPE (PR 315) M 20.0000 860.00 0.000 0.00 (F) (SUPPLY LINE) 043 75 MM PLASTIC PIPE (PR 315) M 20.0000 1,820.00 0.000 0.00 (F) (SUPPLY LINE) 044 100 MM PLASTIC PIPE (PR 315) M 20.0000 320.00 0.000 0.00 (F) (SUPPLY LINE) 045 BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 14,000.00 0.000 0.00 046 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 12,000.00 0.000 0.00 047 SPRINKLER (TYPE A-5) EA 24.0000 10,320.00 0.000 0.00 048 SPRINKLER (TYPE A-6) EA 34.0000 1,122.00 0.000 0.00 049 SPRINKLER (TYPE A-7) EA 24.0000 360.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431504 TIME 11:42 AM ESTIMATE NO. 01 BID OPENING 01/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-8) EA 34.0000 510.00 0.000 0.00 051 SPRINKLER (TYPE B-1) EA 20.0000 6,000.00 0.000 0.00 052 SPRINKLER (TYPE B-2) EA 25.0000 350.00 0.000 0.00 053 SPRINKLER (TYPE C-2) EA 8.5000 17,340.00 0.000 0.00 054 SPRINKLER (TYPE C-3) EA 11.5000 18,745.00 0.000 0.00 055 25 MM GATE VALVE EA 135.0000 540.00 0.000 0.00 056 32 MM GATE VALVE EA 140.0000 560.00 0.000 0.00 057 40 MM GATE VALVE EA 140.0000 1,260.00 0.000 0.00 058 50 MM GATE VALVE EA 150.0000 5,700.00 0.000 0.00 059 FILTER ASSEMBLY UNIT EA 300.0000 11,100.00 0.000 0.00 060 CHECK VALVE EA 50.0000 300.00 0.000 0.00 061 200 MM WELDED STEEL PIPE CONDUIT M 280.0000 11,200.00 0.000 0.00 (6.35 MM THICK) 062 300 MM WELDED STEEL PIPE CONDUIT M 300.0000 42,000.00 0.000 0.00 (6.35 MM THICK) 063 BOOSTER PUMP EA 7,000.0000 42,000.00 0.000 0.00 (S) 064 MAINTENANCE VEHICLE PULLOUT EA 7,000.0000 28,000.00 0.000 0.00 (S) 065 MINOR CONCRETE (CURB) M3 700.0000 22,400.00 0.000 0.00 (S) 066 MINOR CONCRETE (COBBLESTONE TEXTURED M3 800.0000 448,000.00 0.000 0.00 (S) PAVING) 067 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 3,200.00 0.000 0.00 068 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 12,000.00 0.000 0.00 (S) 069 ELECTRIC SERVICE (IRRIGATION) LS 45,000.0000 45,000.00 0.000 0.00 (S) 070 BOOSTER PUMP ELECTRICAL SYSTEM LS 45,000.0000 45,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431504 TIME 11:42 AM ESTIMATE NO. 01 BID OPENING 01/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,600.00 1,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,600.00 1,600.00 071 MOBILIZATION LS 168,000.0000 168,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,681,845.00 TOTAL WORK COMPLETED 1,600.00 1,600.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,600.00 1,600.00 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 03/28/03 460 00/00/00 04/14/03 12/19/05 4 1 0 0 0% 1% PROGRESS IS SATISFACTORY PAUL PINEDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 22 DATE 04/22/03