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
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     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
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     *** 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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    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