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 06/18/04 EST. NO.12 TIME 08:02 AM R.E. NAME: OSHITA, STANLEY T. 10-0J6104 --------------------------------------------------------------------------- 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 06/18/04 EST. NO.12 TIME 08:02 AM R.E. NAME: OSHITA, STANLEY T. 10-0J6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J6104 TIME 08:02 AM ESTIMATE NO. 12 BID OPENING 05/28/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 06/18/04 LOCATION PROGRESS ESTIMATE 10-SJ-99-28.2/29.0 ----------------- WATKIN & BORTOLUSSI, INC. IN SAN JOAQUIN COUNTY IN AND NEAR 77 LARKSPUR STREET LODI FROM 0.3 KM SOUTH OF HARNEY SAN RAFAEL, CA 94901-4886 LANE TO 0.3 KM NORTH OF SOUTH LODI OVERCROSSING FED. AID NO. N O N E REPLACEMENT HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 06 ABANDON WATER WELL LS 2,500.0000 2,500.00 1.000 2,500.00 07 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 08 ROADWAY EXCAVATION (GORE REMOVAL) M3 60.0000 20,400.00 340.000 20,400.00 09 ROADSIDE CLEARING LS 7,000.0000 7,000.00 1.000 7,000.00 10 MULCH M3 36.0000 4,500.00 200.000 7,200.00 11 PLANT (GROUP A) EA 12.0000 16,080.00 1,340.000 16,080.00 12 PLANT (GROUP B) EA 40.0000 3,520.00 88.000 3,520.00 13 WILD FLOWER SEEDING HA 8,000.0000 5,600.00 0.700 5,600.00 14 MAINTAIN EXISTING PLANTS LS 14,000.0000 14,000.00 0.026 364.00 0.217 3,038.00 15 PLANT ESTABLISHMENT WORK LS 48,454.0000 48,454.00 0.026 1,259.80 0.217 10,514.52 16 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000.00 17 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 3,000.00 12.000 3,000.00 18 REMOTE CONTROL VALVE ACUATOR SYSTEM EA 1,500.0000 1,500.00 1.000 1,500.00 19 FIELD UNIT (32 STATION) EA 8,000.0000 8,000.00 1.000 8,000.00 20 32 MM PLASTIC PIPE (PR 200) M 10.0000 4,150.00 415.000 4,150.00 F) (SUPPLY LINE) 21 40 MM PLASTIC PIPE (PR 200) M 11.0000 1,452.00 132.000 1,452.00 F) (SUPPLY LINE) 22 50 MM PLASTIC PIPE (PR 200) M 12.0000 8,316.00 693.000 8,316.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J6104 TIME 08:02 AM ESTIMATE NO. 12 BID OPENING 05/28/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 65 MM PLASTIC PIPE (PR 200) M 13.0000 4,667.00 359.000 4,667.00 F) (SUPPLY LINE) 24 75 MM PLASTIC PIPE (PR 200) M 14.0000 11,326.00 809.000 11,326.00 F) (SUPPLY LINE) 25 50 MM PLASTIC PIPE (PR 315) M 20.0000 1,460.00 73.000 1,460.00 F) (SUPPLY LINE) 26 65 MM PLASTIC PIPE (PR 315) M 20.0000 420.00 21.000 420.00 F) (SUPPLY LINE) 27 75 MM PLASTIC PIPE (PR 315) M 20.0000 1,040.00 52.000 1,040.00 F) (SUPPLY LINE) 28 SPRINKLER (TYPE C-3) EA 10.0000 14,500.00 1,450.000 14,500.00 29 65 MM GATE VALVE EA 350.0000 2,100.00 7.000 2,450.00 30 75 MM GATE VALVE EA 450.0000 1,800.00 4.000 1,800.00 31 20 MM PLASTIC PIPE (SCHEDULE 40) M 8.0000 26,128.00 3,266.000 26,128.00 F) (SUPPLY LINE) 32 25 MM PLASTIC PIPE (SCHEDULE 40) M 9.0000 6,930.00 770.000 6,930.00 F) (SUPPLY LINE) 33 FILTER ASSEMBLY UNIT EA 600.0000 2,400.00 4.000 2,400.00 34 100 MM CONDUIT M 30.0000 1,320.00 44.000 1,320.00 35 300 MM WELDED STEEL PIPE CONDUIT M 300.0000 21,900.00 91.000 27,300.00 (6.35 MM THICK) 36 MAINTENANCE VEHICLE PULLOUT M2 90.0000 12,600.00 140.000 12,600.00 37 MINOR CONCRETE (TEXTURED PAVING) M2 80.0000 89,600.00 1,120.000 89,600.00 PROGRAM CAS145 PAGE 3 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J6104 TIME 08:02 AM ESTIMATE NO. 12 BID OPENING 05/28/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,623.80 337,086.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,042.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,623.80 344,129.32 38 MOBILIZATION LS 41,000.0000 41,000.00 1.000 41,000.00 ORIGINAL CONTRACT AMOUNT 419,163.00 TOTAL WORK COMPLETED 1,623.80 385,129.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,623.80 385,129.32 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 06/27/03 840 07/14/03 07/14/03 12/29/06 231 1 0 0 86% 28% PROGRESS IS SATISFACTORY OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/18/04