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 07/23/03 EST. NO.13 TIME 03:10 PM R.E. NAME: OSHITA, STANLEY T. 10-2A50U4 --------------------------------------------------------------------------- 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 07/23/03 EST. NO.13 TIME 03:10 PM R.E. NAME: OSHITA, STANLEY T. 10-2A50U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLL EST# 11 -10,000.00 11 MISS PAYROLL EST #12 -10,000.00 12 MISS PAYROLL EST #13 -10,000.00 13 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A50U4 TIME 03:10 PM ESTIMATE NO. 13 BID OPENING 03/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/03 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 07/23/03 LOCATION RERUN PROGRESS ESTIMATE 10-MER-99-R28.2/R36.4 ----------------------- J. S. BRAR COMPANY IN MERCED COUNTY IN AND NEAR 7202 EAST BULLARD AVENUE LIVINTSTON AND DELHI AT VARIOUS CLOVIS, CA 93611-9202 LOCATIONS FED. AID NO. ACNH-P099(436)E 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 4,064.0000 4,064.00 1.000 4,064.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 19,812.0000 19,812.00 0.250 4,953.00 1.000 19,812.00 03 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.150 1,155.00 0.900 6,930.00 S) 04 TRAFFIC CONTROL SYSTEM LS 11,430.0000 11,430.00 0.100 1,143.00 0.900 10,287.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,810.0000 3,810.00 0.250 952.50 1.000 3,810.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 12.7000 3,556.00 280.000 3,556.00 S) 07 ROADWAY EXCAVATION M3 6.3500 3,492.50 550.000 3,492.50 S) 08 STRUCTURE EXCAVATION (RETAINING WALL) M3 95.2500 80,962.50 850.000 80,962.50 S) 09 STRUCTURE BACKFILL (RETAINING WALL) M3 254.0000 132,080.00 312.000 79,248.00 520.000 132,080.00 S) 10 ROADSIDE CLEARING LS 39,000.0000 39,000.00 0.100 3,900.00 1.000 39,000.00 11 MULCH M3 27.9400 38,557.20 1,380.000 38,557.20 1,380.000 38,557.20 12 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.5400 4,978.40 1,960.000 4,978.40 1,960.000 4,978.40 13 COMMERCIAL FERTILIZER (TABLET) TAB 0.1905 3,543.30 18,600.000 3,543.30 18,600.000 3,543.30 14 PLANT (GROUP A) EA 11.4300 179,451.00 15,700.000 179,451.00 15,700.000 179,451.00 15 PLANT (GROUP B) EA 15.2400 14,782.80 970.000 14,782.80 970.000 14,782.80 16 PLANT ESTABLISHMENT WORK LS 412,750.0000 412,750.00 0.000 0.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 50,800.0000 50,800.00 0.050 2,540.00 1.000 50,800.00 18 25 MM ELECTRIC REMOTE CONTROL VALVE EA 381.0000 1,905.00 5.000 1,905.00 19 40 MM ELECTRIC REMOTE CONTROL VALVE EA 508.0000 1,016.00 2.000 1,016.00 20 50 MM ELECTRIC REMOTE CONTROL VALVE EA 571.5000 114,300.00 200.000 114,300.00 21 FIELD UNIT (24 STATION) EA 8,890.0000 26,670.00 1.000 8,890.00 3.000 26,670.00 22 FIELD UNIT (32 STATION) EA 8,890.0000 44,450.00 1.000 8,890.00 5.000 44,450.00 PROGRAM CAS145 PAGE 2 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A50U4 TIME 03:10 PM ESTIMATE NO. 13 BID OPENING 03/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/03 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 07/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BASE STATION EA 10,160.0000 10,160.00 1.000 10,160.00 1.000 10,160.00 24 REMOTE CONTROL VALVE ACTUATOR EA 1,270.0000 1,270.00 1.000 1,270.00 SYSTEM 25 FLOW SENSOR EA 1,270.0000 5,080.00 4.000 5,080.00 26 65 MM GALVANIZED STEEL PIPE M 63.5000 9,525.00 150.000 9,525.00 (SUPPLY LINE) 27 75 MM GALVANIZED STEEL PIPE M 73.6600 2,209.80 30.000 2,209.80 (SUPPLY LINE) 28 20 MM PLASTIC PIPE (PR 200) M 3.8100 85,725.00 22,500.000 85,725.00 F) (SUPPLY LINE) 29 25 MM PLASTIC PIPE (PR 200) M 6.3500 32,131.00 5,060.000 32,131.00 F) (SUPPLY LINE) 30 32 MM PLASTIC PIPE (PR 200) M 7.6200 23,774.40 3,120.000 23,774.40 F) (SUPPLY LINE) 31 40 MM PLASTIC PIPE (PR 200) M 7.6200 27,813.00 3,650.000 27,813.00 F) (SUPPLY LINE) 32 50 MM PLASTIC PIPE (PR 200) M 6.3500 87,630.00 13,800.000 87,630.00 F) (SUPPLY LINE) 33 65 MM PLASTIC PIPE (PR 200) M 7.6200 16,383.00 2,150.000 16,383.00 F) (SUPPLY LINE) 34 75 MM PLASTIC PIPE (PR 200) M 7.6200 46,558.20 6,110.000 46,558.20 F) (SUPPLY LINE) 35 50 MM WATER METER (LIVINGSTON) EA 2,750.0000 8,250.00 3.000 8,250.00 36 50 MM WATER METER (DELHI) EA 3,300.0000 3,300.00 1.000 3,300.00 37 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 635.0000 2,540.00 4.000 2,540.00 38 BACKFLOW PREVENTER ASSEMBLY EA 152.4000 609.60 4.000 609.60 INSULATING BLANKET 39 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,540.0000 10,160.00 4.000 10,160.00 40 SPRINKLER (TYPE A-1) EA 19.0500 5,524.50 290.000 5,524.50 41 SPRINKLER (TYPE A-3) EA 20.3200 14,020.80 690.000 14,020.80 42 SPRINKLER (TYPE B-1) EA 35.5600 8,534.40 240.000 8,534.40 43 SPRINKLER (TYPE B-2) EA 52.0700 20,828.00 400.000 20,828.00 44 SPRINKLER (TYPE C-3) EA 7.6200 55,549.80 7,290.000 55,549.80 45 50 MM GATE VALVE EA 127.0000 5,969.00 47.000 5,969.00 46 65 MM GATE VALVE EA 222.2500 1,555.75 7.000 1,555.75 47 75 MM GATE VALVE EA 228.6000 2,514.60 11.000 2,514.60 48 25 MM WYE STRAINER EA 127.0000 508.00 4.000 508.00 49 40 MM WYE STRAINER EA 152.4000 152.40 1.000 152.40 PROGRAM CAS145 PAGE 3 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A50U4 TIME 03:10 PM ESTIMATE NO. 13 BID OPENING 03/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/03 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 07/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 50 MM WYE STRAINER EA 190.5000 2,667.00 14.000 2,667.00 51 200 MM WELDED STEEL PIPE CONDUIT M 165.1000 37,973.00 230.000 37,973.00 (6.35 MM THICK) 52 BOOSTER PUMP EA 7,620.0000 30,480.00 4.000 30,480.00 53 ASPHALT CONCRETE (TYPE B) TONN 50.8000 12,700.00 250.000 12,700.00 250.000 12,700.00 S) 54 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.4000 17,526.00 690.000 17,526.00 690.000 17,526.00 S) AREA) 55 STRUCTURAL CONCRETE, RETAINING WALL M3 1,079.5000 367,030.00 68.000 73,406.00 340.000 367,030.00 SF) 56 RIPPED TEXTURE (REINFORCING BAR) M2 127.0000 19,050.00 30.000 3,810.00 150.000 19,050.00 SF) 57 BAR REINFORCING STEEL (RETAINING WALL) KG 1.2700 20,447.00 3,220.000 4,089.40 16,100.000 20,447.00 SF) 58 ROCK SLOPE PROTECTION M3 635.0000 2,857.50 4.500 2,857.50 4.500 2,857.50 S) (BACKING NO. 2, METHOD B) 59 ROCK SLOPE PROTECTION FABRIC M2 254.0000 3,810.00 15.000 3,810.00 15.000 3,810.00 60 MINOR CONCRETE (GORE PAVING) M2 36.8300 84,709.00 1,610.000 59,296.30 2,300.000 84,709.00 S) 61 CHAIN LINK FENCE (TYPE CL-1.2) M 66.0000 14,520.00 220.000 14,520.00 S) 62 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 660.0000 660.00 3.000 1,980.00 S) 63 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,210.0000 6,050.00 8.000 9,680.00 S) 64 METAL BEAM GUARD RAILING (WOOD POST) M 254.0000 19,558.00 77.000 19,558.00 77.000 19,558.00 S) 65 TERMINAL SECTION (TYPE B) EA 711.2000 3,556.00 5.000 3,556.00 5.000 3,556.00 S) 66 THERMOPLASTIC TRAFFIC STRIPE M 6.3500 7,874.00 0.000 0.00 S) (SPRAYABLE) 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.3500 1,079.50 0.000 0.00 S) 68 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,270.0000 5,080.00 4.000 5,080.00 S) 69 ELECTRIC SERVICE (IRRIGATION) LS 26,035.0000 26,035.00 1.000 26,035.00 S) 70 BOOSTER PUMP ELECTRICAL SYSTEM LS 7,620.0000 7,620.00 1.000 7,620.00 S) PROGRAM CAS145 PAGE 4 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A50U4 TIME 03:10 PM ESTIMATE NO. 13 BID OPENING 03/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/03 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 07/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 563,753.40 1,960,002.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 563,753.40 1,960,002.45 71 MOBILIZATION LS 53,340.0000 53,340.00 1.000 53,340.00 ORIGINAL CONTRACT AMOUNT 2,432,008.95 TOTAL WORK COMPLETED 563,753.40 2,013,342.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 553,753.40 1,983,342.45 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 05/14/02 990 06/24/02 06/24/02 07/26/06 239 24 7 0 82% 24% PROGRESS IS SATISFACTORY OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/23/03