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 09/23/03 EST. NO.06 TIME 07:24 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 09/23/03 EST. NO.06 TIME 07:24 AM R.E. NAME: PAUL PINEDA 06-431504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 MISS PYRL #4 RECD 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431504 TIME 07:24 AM ESTIMATE NO. 06 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 09/20/03 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 09/23/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.250 1,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 13,000.0000 13,000.00 0.084 1,092.00 0.443 5,759.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.047 188.00 0.652 2,608.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.095 3,325.00 0.505 17,675.00 S) 05 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 06 ROADSIDE CLEARING LS 38,000.0000 38,000.00 0.200 7,600.00 1.000 38,000.00 07 MULCH M3 25.0000 17,000.00 0.000 0.00 08 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 1,800.00 1.000 900.00 09 STABILIZING EMULSION (EROSION CONTROL) KG 8.7000 1,653.00 0.000 0.00 10 PLANT (GROUP H) EA 0.3000 2,409.00 0.000 0.00 11 PLANT (GROUP I) EA 30.0000 16,200.00 0.000 0.00 12 PLANT (GROUP A) EA 10.0000 11,800.00 0.000 0.00 13 PLANT (GROUP B) EA 40.0000 14,400.00 0.000 0.00 14 MAINTAIN EXISTING PLANTS LS 70,000.0000 70,000.00 0.095 6,650.00 0.505 35,350.00 15 PLANT ESTABLISHMENT WORK LS 70,000.0000 70,000.00 0.000 0.00 16 ROOT PROTECTOR EA 9.0000 4,860.00 0.000 0.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 110,000.0000 110,000.00 0.150 16,500.00 1.000 110,000.00 18 COMMUNICATION CABLE LS 8,000.0000 8,000.00 0.150 1,200.00 1.000 8,000.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 165.0000 1,155.00 1.000 165.00 5.000 825.00 20 32 MM ELECTRIC REMOTE CONTROL VALVE EA 175.0000 1,750.00 3.000 525.00 8.000 1,400.00 21 40 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 3,200.00 1.000 200.00 13.000 2,600.00 22 50 MM ELECTRIC REMOTE CONTROL VALVE EA 205.0000 12,505.00 13.000 2,665.00 53.000 10,865.00 PROGRAM CAS145 PAGE 2 DATE 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431504 TIME 07:24 AM ESTIMATE NO. 06 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 09/20/03 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 09/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FLOW SENSORS EA 750.0000 6,000.00 0.000 0.00 24 AUXILIARY EQUIPMENT LS 18,000.0000 18,000.00 0.000 0.00 25 6 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.250 875.00 0.250 875.00 (WALL MOUNTED) 26 12 STATION IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 (WALL MOUNTED) 27 24 STATION IRRIGATION CONTROLLER EA 2,250.0000 9,000.00 1.000 2,250.00 1.000 2,250.00 (WALL MOUNTED) 28 28 STATION IRRIGATION CONTROLLER EA 9,500.0000 9,500.00 0.250 2,375.00 0.250 2,375.00 (WALL MOUNTED) 29 32 STATION IRRIGATION CONTROLLER EA 3,000.0000 9,000.00 0.750 2,250.00 0.750 2,250.00 (WALL MOUNTED) 30 65 MM GALVANIZED STEEL PIPE M 65.0000 780.00 0.000 0.00 (SUPPLY LINE) 31 75 MM GALVANIZED STEEL PIPE M 70.0000 20,300.00 205.660 14,396.20 (SUPPLY LINE) 32 20 MM PLASTIC PIPE (PR 200) M 5.0000 36,405.00 828.000 4,140.00 7,281.000 36,405.00 F) (SUPPLY LINE) 33 25 MM PLASTIC PIPE (PR 200) M 6.0000 28,464.00 615.000 3,690.00 4,744.000 28,464.00 F) (SUPPLY LINE) 34 32 MM PLASTIC PIPE (PR 200) M 7.0000 20,622.00 2,946.000 20,622.00 F) (SUPPLY LINE) 35 40 MM PLASTIC PIPE (PR 200) M 8.0000 15,624.00 283.000 2,264.00 1,953.000 15,624.00 F) (SUPPLY LINE) 36 50 MM PLASTIC PIPE (PR 200) M 9.0000 30,636.00 453.000 4,077.00 3,403.900 30,635.10 F) (SUPPLY LINE) 37 65 MM PLASTIC PIPE (PR 200) M 10.0000 12,710.00 375.000 3,750.00 1,271.000 12,710.00 F) (SUPPLY LINE) 38 75 MM PLASTIC PIPE (PR 200) M 11.0000 32,857.00 2,987.000 32,857.00 F) (SUPPLY LINE) 39 100 MM PLASTIC PIPE (PR 200) M 12.0000 14,868.00 1,239.000 14,868.00 F) (SUPPLY LINE) 40 32 MM PLASTIC PIPE (PR 315) M 20.0000 380.00 19.000 380.00 F) (SUPPLY LINE) 41 50 MM PLASTIC PIPE (PR 315) M 20.0000 960.00 9.000 180.00 48.000 960.00 F) (SUPPLY LINE) 42 65 MM PLASTIC PIPE (PR 315) M 20.0000 860.00 43.000 860.00 43.000 860.00 F) (SUPPLY LINE) 43 75 MM PLASTIC PIPE (PR 315) M 20.0000 1,820.00 91.000 1,820.00 F) (SUPPLY LINE) 44 100 MM PLASTIC PIPE (PR 315) M 20.0000 320.00 16.000 320.00 F) (SUPPLY LINE) 45 BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 14,000.00 2.000 4,000.00 7.000 14,000.00 46 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 12,000.00 0.000 0.00 47 SPRINKLER (TYPE A-5) EA 24.0000 10,320.00 68.000 1,632.00 427.000 10,248.00 48 SPRINKLER (TYPE A-6) EA 34.0000 1,122.00 33.000 1,122.00 33.000 1,122.00 49 SPRINKLER (TYPE A-7) EA 24.0000 360.00 15.000 360.00 15.000 360.00 PROGRAM CAS145 PAGE 3 DATE 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431504 TIME 07:24 AM ESTIMATE NO. 06 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 09/20/03 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 09/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE A-8) EA 34.0000 510.00 15.000 510.00 15.000 510.00 51 SPRINKLER (TYPE B-1) EA 20.0000 6,000.00 53.000 1,060.00 297.000 5,940.00 52 SPRINKLER (TYPE B-2) EA 25.0000 350.00 14.000 350.00 14.000 350.00 53 SPRINKLER (TYPE C-2) EA 8.5000 17,340.00 2,037.000 17,314.50 54 SPRINKLER (TYPE C-3) EA 11.5000 18,745.00 44.000 506.00 1,592.000 18,308.00 55 25 MM GATE VALVE EA 135.0000 540.00 2.000 270.00 56 32 MM GATE VALVE EA 140.0000 560.00 4.000 560.00 57 40 MM GATE VALVE EA 140.0000 1,260.00 9.000 1,260.00 58 50 MM GATE VALVE EA 150.0000 5,700.00 12.000 1,800.00 39.000 5,850.00 59 FILTER ASSEMBLY UNIT EA 300.0000 11,100.00 4.000 1,200.00 39.000 11,700.00 60 CHECK VALVE EA 50.0000 300.00 5.000 250.00 61 200 MM WELDED STEEL PIPE CONDUIT M 280.0000 11,200.00 39.610 11,090.80 (6.35 MM THICK) 62 300 MM WELDED STEEL PIPE CONDUIT M 300.0000 42,000.00 147.300 44,190.00 (6.35 MM THICK) 63 BOOSTER PUMP EA 7,000.0000 42,000.00 1.500 10,500.00 1.500 10,500.00 S) 64 MAINTENANCE VEHICLE PULLOUT EA 7,000.0000 28,000.00 4.000 28,000.00 S) 65 MINOR CONCRETE (CURB) M3 700.0000 22,400.00 31.680 22,176.00 S) 66 MINOR CONCRETE (COBBLESTONE TEXTURED M3 800.0000 448,000.00 494.180 395,344.00 S) PAVING) 67 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 3,200.00 3.200 2,560.00 68 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 12,000.00 1.000 3,000.00 1.000 3,000.00 S) 69 ELECTRIC SERVICE (IRRIGATION) LS 45,000.0000 45,000.00 0.110 4,950.00 0.882 39,690.00 S) 70 BOOSTER PUMP ELECTRICAL SYSTEM LS 45,000.0000 45,000.00 0.667 30,015.00 0.667 30,015.00 S) PROGRAM CAS145 PAGE 4 DATE 09/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431504 TIME 07:24 AM ESTIMATE NO. 06 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 09/20/03 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 09/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,201.00 1,128,636.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,201.00 1,128,636.60 71 MOBILIZATION LS 168,000.0000 168,000.00 1.000 168,000.00 ORIGINAL CONTRACT AMOUNT 1,681,845.00 TOTAL WORK COMPLETED 128,201.00 1,296,636.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,201.00 1,296,636.60 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 04/14/03 04/14/03 02/22/04 106 5 0 0 76% 23% PROGRESS IS SATISFACTORY PAUL PINEDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 09/23/03