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 03/23/05 EST. NO.01 TIME 06:22 AM R.E. NAME: JOHNSON, T. CHRIS 06-458604 --------------------------------------------------------------------------- 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 03/23/05 EST. NO.01 TIME 06:22 AM R.E. NAME: JOHNSON, T. CHRIS 06-458604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-458604 TIME 06:22 AM ESTIMATE NO. 01 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 03/23/05 LOCATION PROGRESS ESTIMATE 06-FRE-99-12.2/14.5 ----------------- J. S. BRAR IN FRESNO COUNTY NEAR FOWLER FROM 2779 BULLARD AVENUE 0.2 KM SOUTH OF CLOVIS AVENUE CLOVIS, CA 93611 UNDERCROSSING TO AMERICAN AVENUE OVERCROSSING FED. AID NO. ACST-P099(482)E ,PE-P099(482)E ,STPL-6206(5) HIGHWAY 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 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,150.0000 1,150.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,794.0000 1,794.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,140.0000 4,140.00 0.700 2,898.00 0.700 2,898.00 S) 05 TRAFFIC CONTROL SYSTEM LS 2,600.0000 2,600.00 0.000 0.00 S) 06 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 0.000 0.00 07 ROADSIDE CLEARING LS 28,000.0000 28,000.00 0.050 1,400.00 0.050 1,400.00 08 MULCH M3 24.0000 624.00 0.000 0.00 09 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 1,269.00 0.000 0.00 10 PURE LIVE SEED (WILDFLOWER) KG 143.0000 21,879.00 0.000 0.00 11 COMMERCIAL FERTILIZER (WILDFLOWER) KG 1.0000 765.00 0.000 0.00 12 PLANT (GROUP A) EA 13.0000 16,497.00 0.000 0.00 13 PLANT ESTABLISHMENT WORK LS 70,400.0000 70,400.00 0.000 0.00 14 CONTROL AND NEUTRAL CONDUCTORS LS 40,300.0000 40,300.00 0.000 0.00 15 40 MM ELECTRIC REMOTE CONTROL VALVE EA 455.0000 4,550.00 0.000 0.00 16 50 MM ELECTRIC REMOTE CONTROL VALVE EA 520.0000 520.00 0.000 0.00 17 24 STATION IRRIGATION CONTROLLER EA 1,950.0000 1,950.00 0.000 0.00 (WALL MOUNTED) 18 GROUNDING PACKAGE LS 585.0000 585.00 0.000 0.00 19 20 MM PLASTIC PIPE (PR 200) M 7.0000 14,217.00 0.000 0.00 F) (SUPPLY LINE) 20 25 MM PLASTIC PIPE (PR 200) M 8.0000 7,576.00 0.000 0.00 F) (SUPPLY LINE) 21 32 MM PLASTIC PIPE (PR 200) M 9.0000 3,780.00 0.000 0.00 F) (SUPPLY LINE) 22 40 MM PLASTIC PIPE (PR 200) M 10.0000 1,810.00 0.000 0.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-458604 TIME 06:22 AM ESTIMATE NO. 01 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM PLASTIC PIPE (PR 200) M 11.0000 308.00 0.000 0.00 F) (SUPPLY LINE) 24 65 MM PLASTIC PIPE (PR 200) M 12.0000 288.00 0.000 0.00 F) (SUPPLY LINE) 25 75 MM PLASTIC PIPE (PR 200) M 12.0000 49,476.00 0.000 0.00 F) (SUPPLY LINE) 26 75 MM PLASTIC PIPE (PR 315) M 14.0000 1,134.00 0.000 0.00 F) (SUPPLY LINE) 27 SPRINKLER (TYPE C-3) EA 8.0000 10,160.00 0.000 0.00 28 75 MM GATE VALVE EA 442.0000 2,210.00 0.000 0.00 29 50 MM FLOW SENSOR EA 1,400.0000 1,400.00 0.000 0.00 30 40 MM FILTER ASSEMBLY UNIT EA 525.0000 5,250.00 0.000 0.00 31 50 MM FILTER ASSEMBLY UNIT EA 525.0000 525.00 0.000 0.00 32 300 MM CORRUGATED HIGH DENSITY M 117.0000 7,605.00 65.000 7,605.00 65.000 7,605.00 POLYETHYLENE PIPE CONDUIT 33 300 MM WELDED STEEL PIPE CONDUIT M 572.0000 9,152.00 0.000 0.00 (6.35 MM THICK) 34 COMMUNICATION CABLE LS 650.0000 650.00 0.000 0.00 35 75 MM SWING CHECK VALVE EA 1,040.0000 2,080.00 0.000 0.00 36 WELL DEVELOPMENT LS 7,755.0000 7,755.00 0.000 0.00 S) 37 TESTING WELL HR 264.0000 6,336.00 0.000 0.00 S) 38 DRILL PILOT HOLE M 286.0000 22,022.00 0.000 0.00 S) 39 REAMING WATER WELL M 143.0000 11,011.00 0.000 0.00 S) 40 BLANK WELL CASING M 220.0000 11,220.00 0.000 0.00 S) 41 WELL SCREEN M 320.0000 8,320.00 0.000 0.00 S) 42 WELL PUMP ELECTRICAL SYSTEM LS 29,700.0000 29,700.00 0.000 0.00 S) 43 WATER SUPPLY SYSTEM LS 11,000.0000 11,000.00 0.000 0.00 S) 44 MOBILIZATION, DEMOBILIZATION, LS 5,500.0000 5,500.00 0.000 0.00 AND FINAL CLEANUP 45 ELECTRIC SERVICE (IRRIGATION) LS 12,600.0000 12,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-458604 TIME 06:22 AM ESTIMATE NO. 01 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,653.00 15,653.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,653.00 15,653.00 46 MOBILIZATION LS 2,400.0000 2,400.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 448,888.00 TOTAL WORK COMPLETED 15,653.00 15,653.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,653.00 15,653.00 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 02/14/05 840 03/01/05 03/01/05 07/18/08 14 0 0 0 3% 2% PROGRESS IS SATISFACTORY JOHNSON, T. CHRIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 03/23/05