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 07/18/03 EST. NO.09 TIME 12:00 PM R.E. NAME: MOIN SHAIKH 04-243004 --------------------------------------------------------------------------- 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 07/18/03 EST. NO.09 TIME 12:00 PM R.E. NAME: MOIN SHAIKH 04-243004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT C PAYROLL -2,072.40 07 0.00 -2,072.40 TOTAL DEDUCTIONS 0.00 -2,072.40 PROGRAM CAS145 PAGE 1 DATE 07/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-243004 TIME 12:00 PM ESTIMATE NO. 09 BID OPENING 08/20/02 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: MOIN SHAIKH DATE OF THIS ESTIMATE 07/18/03 LOCATION PROGRESS ESTIMATE 04-ALA-880-15.4/17.9 ----------------- AMLAND IN ALAMEDA COUNTY IN HAYWARD AT 3168 KNIGHTS BRIDGE ROAD VARIOUS LOCATIONS SAN JOASE CA 95132 FED. AID NO. ACIM-880 -1(50)E 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 1,000.0000 1,000.00 0.750 750.00 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 1.500 750.00 04 TEMPORARY SILT FENCE M 9.5000 1,425.00 105.000 997.50 05 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900.00 S) 06 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.080 1,200.00 0.520 7,800.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.700 1,050.00 09 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.900 90,000.00 10 CULTIVATE M2 0.3000 9,696.00 0.000 0.00 11 MULCH M3 20.0000 11,000.00 0.000 0.00 12 FIBER ROLLS M 7.0000 18,480.00 925.000 6,475.00 13 FIBER ROLL CHECK DAM EA 450.0000 1,350.00 2.000 900.00 14 PLANT (GROUP H) EA 0.2700 48,456.90 0.000 0.00 15 PLANT (GROUP A) EA 10.0000 14,400.00 0.000 0.00 16 PLANT (GROUP U) EA 60.0000 24,000.00 0.000 0.00 17 PLANT ESTABLISHMENT WORK LS 170,000.0000 170,000.00 0.000 0.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.000 0.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 4,600.00 5.000 1,000.00 5.000 1,000.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 5,060.00 5.000 1,100.00 5.000 1,100.00 21 50 MM ELECTRIC REMOTE CONTROL VALVE EA 290.0000 4,930.00 2.000 580.00 2.000 580.00 22 65 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-243004 TIME 12:00 PM ESTIMATE NO. 09 BID OPENING 08/20/02 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: MOIN SHAIKH DATE OF THIS ESTIMATE 07/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 75 MM ELECTRIC REMOTE CONTROL VALVE EA 650.0000 8,450.00 0.000 0.00 24 24 STATION IRRIGATION CONTROLLER EA 5,500.0000 16,500.00 0.000 0.00 (WALL MOUNTED) 25 32 STATION IRRIGATION CONTROLLER EA 6,500.0000 6,500.00 0.000 0.00 (WALL MOUNTED) 26 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 27 20 MM PLASTIC PIPE (PR 200) M 7.0000 53,081.00 918.000 6,426.00 3,054.000 21,378.00 F) (SUPPLY LINE) 28 25 MM PLASTIC PIPE (PR 200) M 8.0000 20,760.00 402.000 3,216.00 1,053.000 8,424.00 F) (SUPPLY LINE) 29 32 MM PLASTIC PIPE (PR 200) M 9.0000 18,288.00 434.000 3,906.00 797.000 7,173.00 F) (SUPPLY LINE) 30 40 MM PLASTIC PIPE (PR 200) M 10.0000 12,560.00 235.000 2,350.00 578.000 5,780.00 F) (SUPPLY LINE) 31 50 MM PLASTIC PIPE (PR 200) M 11.0000 12,507.00 46.000 506.00 208.000 2,288.00 F) (SUPPLY LINE) 32 65 MM PLASTIC PIPE (PR 200) M 12.0000 5,412.00 37.000 444.00 81.000 972.00 F) (SUPPLY LINE) 33 75 MM PLASTIC PIPE (PR 200) M 12.5000 46,537.50 1,685.000 21,062.50 1,689.000 21,112.50 F) (SUPPLY LINE) 34 50 MM FLOW SENSOR EA 1,700.0000 6,800.00 0.000 0.00 35 FLOW MONITOR PACKAGE EA 3,000.0000 12,000.00 0.000 0.00 36 SPRINKLER (TYPE A-7) EA 26.0000 5,720.00 22.000 572.00 22.000 572.00 37 SPRINKLER (TYPE B-1) EA 21.0000 14,280.00 0.000 0.00 38 SPRINKLER (TYPE C-2) EA 10.0000 9,800.00 0.000 0.00 39 25 MM GATE VALVE EA 85.0000 255.00 0.000 0.00 40 40 MM GATE VALVE EA 100.0000 300.00 0.000 0.00 41 50 MM GATE VALVE EA 125.0000 1,250.00 4.000 500.00 4.000 500.00 42 75 MM GATE VALVE EA 225.0000 8,550.00 0.000 0.00 43 25 MM WYE STRAINER EA 100.0000 2,100.00 0.000 0.00 44 40 MM WYE STRAINER EA 120.0000 1,200.00 2.000 240.00 2.000 240.00 45 50 MM WYE STRAINER EA 150.0000 300.00 2.000 300.00 2.000 300.00 46 20 MM QUICK COUPLING VALVE EA 85.0000 2,295.00 4.000 340.00 4.000 340.00 47 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 42,000.00 153.300 45,990.00 (6.35 MM THICK) 48 MAINTENANCE VEHICLE PULLOUT EA 6,000.0000 24,000.00 4.000 24,000.00 4.000 24,000.00 49 MAINTENANCE VEHICLE PULLOUT EA 10,000.0000 40,000.00 4.000 40,000.00 4.000 40,000.00 (TYPE Z-2) (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 3 DATE 07/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-243004 TIME 12:00 PM ESTIMATE NO. 09 BID OPENING 08/20/02 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: MOIN SHAIKH DATE OF THIS ESTIMATE 07/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE M2 46.0000 22,540.00 447.000 20,562.00 447.000 20,562.00 51 ASPHALT CONCRETE (TYPE Z-2) M2 60.0000 36,000.00 547.000 32,820.00 547.000 32,820.00 (AERIALLY DEPOSITED LEAD) 52 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,400.0000 4,800.00 0.000 0.00 S) 53 ELECTRIC SERVICE (IRRIGATION) LS 15,000.0000 15,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-243004 TIME 12:00 PM ESTIMATE NO. 09 BID OPENING 08/20/02 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: MOIN SHAIKH DATE OF THIS ESTIMATE 07/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,124.50 349,254.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,124.50 349,254.00 54 MOBILIZATION LS 90,000.0000 90,000.00 0.200 18,000.00 0.950 85,500.00 ORIGINAL CONTRACT AMOUNT 1,028,583.40 TOTAL WORK COMPLETED 179,124.50 434,754.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,072.40 TOTAL 179,124.50 432,681.60 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 09/24/02 1000 10/08/02 10/08/02 11/22/06 162 26 0 0 40% 16% PROGRESS IS SATISFACTORY MOIN SHAIKH RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/18/03