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 04/23/02 EST. NO.03 TIME 07:01 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 04/23/02 EST. NO.03 TIME 07:01 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 04/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463204 TIME 07:01 AM ESTIMATE NO. 03 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 04/20/02 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/23/02 LOCATION 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 0.014 138.60 0.344 3,405.60 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.012 30.00 0.437 1,092.50 (S) 004 TRAFFIC CONTROL SYSTEM LS 9,900.0000 9,900.00 0.023 227.70 0.073 722.70 (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 0.800 37,600.00 007 PREPARE SLOPE LS 20,000.0000 20,000.00 0.200 4,000.00 0.800 16,000.00 008 ROADSIDE CLEARING LS 30,500.0000 30,500.00 0.014 427.00 0.344 10,492.00 009 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 04/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463204 TIME 07:01 AM ESTIMATE NO. 03 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 04/20/02 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/23/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 19,484.70 0.950 123,403.10 025 COMBINATION AIR AND VACUUM RELIEF VALVE EA 350.0000 2,450.00 4.000 1,400.00 7.000 2,450.00 026 50 MM ELECTRIC REMOTE CONTROL VALVE EA 175.0000 18,025.00 86.000 15,050.00 98.000 17,150.00 027 20 MM PLASTIC PIPE (PR 200) M 3.0000 9,129.00 918.000 2,754.00 2,891.000 8,673.00 (F) (SUPPLY LINE) 028 25 MM PLASTIC PIPE (PR 200) M 4.0000 10,764.00 1,078.000 4,312.00 2,557.000 10,228.00 (F) (SUPPLY LINE) 029 32 MM PLASTIC PIPE (PR 200) M 5.0000 12,075.00 1,040.000 5,200.00 2,295.000 11,475.00 (F) (SUPPLY LINE) 030 40 MM PLASTIC PIPE (PR 200) M 6.0000 7,068.00 536.000 3,216.00 1,120.000 6,720.00 (F) (SUPPLY LINE) 031 50 MM PLASTIC PIPE (PR 200) M 8.0000 71,080.00 5,541.000 44,328.00 8,441.000 67,528.00 (F) (SUPPLY LINE) 032 65 MM PLASTIC PIPE (PR 200) M 8.0000 15,024.00 1,373.000 10,984.00 1,785.000 14,280.00 (F) (SUPPLY LINE) 033 75 MM PLASTIC PIPE (PR 200) M 9.0000 6,372.00 675.000 6,075.00 675.000 6,075.00 (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 22,500.00 713.000 21,390.00 713.000 21,390.00 037 SPRINKLER (TYPE B-1) EA 15.0000 255.00 17.000 255.00 17.000 255.00 038 SPRINKLER (TYPE B-2) EA 24.0000 888.00 30.000 720.00 30.000 720.00 039 SPRINKLER (TYPE C-3) EA 9.0000 3,780.00 239.000 2,151.00 400.000 3,600.00 040 50 MM GATE VALVE EA 150.0000 5,550.00 30.000 4,500.00 30.000 4,500.00 041 50 MM FILTER ASSEMBLY UNIT EA 350.0000 1,050.00 3.000 1,050.00 3.000 1,050.00 042 300 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 61,600.00 155.000 12,400.00 155.000 12,400.00 (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 04/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463204 TIME 07:01 AM ESTIMATE NO. 03 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 04/20/02 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,093.00 392,521.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,093.00 392,521.90 048 MOBILIZATION LS 97,000.0000 97,000.00 0.950 92,150.00 ORIGINAL CONTRACT AMOUNT 977,736.00 TOTAL WORK COMPLETED 160,093.00 484,671.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,093.00 484,671.90 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 10/19/05 69 1 0 0 49% 7% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 25 DATE 04/23/02