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 03/22/02 EST. NO.02 TIME 08:48 AM R.E. NAME: PETER MULLALY 06-463204 --------------------------------------------------------------------------- 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 03/22/02 EST. NO.02 TIME 08:48 AM R.E. NAME: PETER MULLALY 06-463204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463204 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 11/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/22/02 LOCATION RERUN PROGRESS ESTIMATE 06-KER-99-21.5/24.7 ----------------------- WATKIN AND BORTOLUSSI INC IN KERN COUNTY IN AND NEAR 77 LARKSPUR STREET BAKERSFIELD FROM PLANZ ROAD SAN RAFAEL CA 949014886 OVERCROSSING TO 0.1 KM NORTH OF CALIFORNIA AVENUE OVERCROSSING FED. AID NO. ACNH-P099(430)E HIGHWAY PLANTING RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 9,900.0000 9,900.00 0.013 128.70 0.330 3,267.00 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.011 27.50 0.425 1,062.50 (S) 004 TRAFFIC CONTROL SYSTEM LS 9,900.0000 9,900.00 0.021 207.90 0.050 495.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,500.00 0.000 0.00 (S) 006 EXISTING FACILITIES REMOVAL LS 47,000.0000 47,000.00 0.320 15,040.00 0.800 37,600.00 007 PREPARE SLOPE LS 20,000.0000 20,000.00 0.600 12,000.00 0.600 12,000.00 008 ROADSIDE CLEARING LS 30,500.0000 30,500.00 0.013 396.50 0.330 10,065.00 009 WEED GERMINATION M2 0.1800 9,090.00 0.000 0.00 010 MULCH M3 25.0000 34,500.00 0.000 0.00 011 COMMERCIAL FERTILIZER (GRANULAR) KG 5.0000 700.00 0.000 0.00 012 COMMERCIAL FERTILIZER (TABLET) EA 0.1000 393.00 0.000 0.00 013 STRAW (EROSION CONTROL) TONN 700.0000 3,920.00 0.000 0.00 014 FIBER (EROSION CONTROL) KG 0.6000 3,168.00 0.000 0.00 015 COMPOST (EROSION CONTROL) KG 1.0000 1,919.00 0.000 0.00 016 PURE LIVE SEED (EROSION CONTROL) KG 40.0000 8,000.00 0.000 0.00 017 MYCORRHIZAL INOCULATE KG 20.0000 2,900.00 0.000 0.00 (EROSION CONTROL) 018 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 1,056.00 0.000 0.00 019 PLANT (GROUP H) EA 0.1000 21,900.00 0.000 0.00 020 PLANT (GROUP A) EA 6.0000 6,300.00 0.000 0.00 021 PLANT (GROUP B) EA 30.0000 8,100.00 0.000 0.00 022 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463204 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 11/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROOT PROTECTOR EA 12.0000 3,240.00 0.000 0.00 024 CONTROL AND NEUTRAL CONDUCTORS LS 129,898.0000 129,898.00 0.600 77,938.80 0.800 103,918.40 025 COMBINATION AIR AND VACUUM RELIEF VALVE EA 350.0000 2,450.00 3.000 1,050.00 3.000 1,050.00 026 50 MM ELECTRIC REMOTE CONTROL VALVE EA 175.0000 18,025.00 12.000 2,100.00 12.000 2,100.00 027 20 MM PLASTIC PIPE (PR 200) M 3.0000 9,129.00 1,481.000 4,443.00 1,973.000 5,919.00 (F) (SUPPLY LINE) 028 25 MM PLASTIC PIPE (PR 200) M 4.0000 10,764.00 1,047.000 4,188.00 1,479.000 5,916.00 (F) (SUPPLY LINE) 029 32 MM PLASTIC PIPE (PR 200) M 5.0000 12,075.00 835.000 4,175.00 1,255.000 6,275.00 (F) (SUPPLY LINE) 030 40 MM PLASTIC PIPE (PR 200) M 6.0000 7,068.00 424.000 2,544.00 584.000 3,504.00 (F) (SUPPLY LINE) 031 50 MM PLASTIC PIPE (PR 200) M 8.0000 71,080.00 2,130.000 17,040.00 2,900.000 23,200.00 (F) (SUPPLY LINE) 032 65 MM PLASTIC PIPE (PR 200) M 8.0000 15,024.00 412.000 3,296.00 (F) (SUPPLY LINE) 033 75 MM PLASTIC PIPE (PR 200) M 9.0000 6,372.00 0.000 0.00 (F) (SUPPLY LINE) 034 50 MM PLASTIC PIPE (PR 315) M 10.0000 360.00 36.000 360.00 (F) (SUPPLY LINE) 035 65 MM PLASTIC PIPE (PR 315) M 11.0000 902.00 82.000 902.00 (F) (SUPPLY LINE) 036 SPRINKLER (TYPE A-1) EA 30.0000 22,500.00 0.000 0.00 037 SPRINKLER (TYPE B-1) EA 15.0000 255.00 0.000 0.00 038 SPRINKLER (TYPE B-2) EA 24.0000 888.00 0.000 0.00 039 SPRINKLER (TYPE C-3) EA 9.0000 3,780.00 161.000 1,449.00 161.000 1,449.00 040 50 MM GATE VALVE EA 150.0000 5,550.00 0.000 0.00 041 50 MM FILTER ASSEMBLY UNIT EA 350.0000 1,050.00 0.000 0.00 042 300 MM WELDED STEEL PIPE CONDUIT M 200.0000 18,000.00 39.000 7,800.00 (6.35 MM THICK) 043 BOOSTER PUMP SYSTEM EA 4,990.0000 9,980.00 0.000 0.00 044 MINOR CONCRETE (TEXTURED PAVING) M2 80.0000 61,600.00 0.000 0.00 (S) 045 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 1,500.00 0.000 0.00 046 BOOSTER PUMP ELECTRICAL SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 047 ELECTRIC SERVICE (IRRIGATION) LS 38,000.0000 38,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 03/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463204 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 11/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/02 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,728.40 232,428.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,728.40 232,428.90 048 MOBILIZATION LS 97,000.0000 97,000.00 0.450 43,650.00 0.950 92,150.00 ORIGINAL CONTRACT AMOUNT 977,736.00 TOTAL WORK COMPLETED 186,378.40 324,578.90 MATERIALS ON HAND ON SITE 29,243.18 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,378.40 353,822.08 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 12/26/01 940 01/09/02 01/09/02 10/15/05 47 1 0 0 33% 5% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/22/02