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 05/23/08 EST. NO.02 TIME 03:24 PM R.E. NAME: MORO, BILL 08-0C5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 6,895.20 A.C. @ U.P.(+) 052008 N 1 0 6,895.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,895.20 TOTAL TO DATE 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 05/23/08 EST. NO.02 TIME 03:24 PM R.E. NAME: MORO, BILL 08-0C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 042 -5,747.10 01 OVERBID ITEM NO. 042 -5,172.39 02 -5,172.39 -10,919.49 TOTAL DEDUCTIONS -5,172.39 -10,919.49 PROGRAM CAS145 PAGE 1 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5104 TIME 03:24 PM ESTIMATE NO. 02 BID OPENING 02/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 05/23/08 LOCATION PROGRESS ESTIMATE 08-SBD-40-R142.2/R142.6 ----------------- DIVERSIFIED LANDSCAPE IN SAN BERNARDINO COUNTY IN NEEDLES MANAGEMENT INC FROM L STREET TO 0.4 MILE WEST OF 12112 SEVERN WAY D STREET OVERCROSSING RIVERSIDE CA 92503 FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.500 1,250.00 02 PREPARE STORM WATER POLLUTION LS 2,850.0000 2,850.00 0.100 285.00 0.600 1,710.00 S) PREVENTION PLAN 03 TEMPORARY COVER SQYD 2.0100 4,482.30 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 665.0000 1,330.00 0.700 465.50 1.200 798.00 05 STREET SWEEPING LS 3,700.0000 3,700.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 0.900 990.00 0.900 990.00 07 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.033 145.20 0.733 3,225.20 S) 08 TRAFFIC CONTROL SYSTEM LS 5,850.0000 5,850.00 0.250 1,462.50 0.500 2,925.00 S) 09 ROADSIDE CLEARING LS 19,000.0000 19,000.00 0.483 9,177.00 0.933 17,727.00 10 PRUNE EXISTING PLANTS LS 4,900.0000 4,900.00 0.100 490.00 1.000 4,900.00 11 IRON SULFATE LB 1.8900 604.80 0.000 0.00 12 MULCH CY 36.9300 47,270.40 0.000 0.00 13 GRAVEL MULCH SQFT 1.0000 45,800.00 9,160.000 9,160.00 9,160.000 9,160.00 14 COMMERCIAL FERTILIZER (GRANULAR) LB 1.8900 604.80 0.000 0.00 15 EROSION CONTROL (BLANKET) SQYD 2.9600 4,588.00 0.000 0.00 16 EROSION CONTROL (HYDRAULIC MATRIX) SQYD 2.3100 3,187.80 0.000 0.00 S) 17 FIBER ROLLS LF 2.4600 9,200.40 0.000 0.00 18 PLANT (GROUP B) EA 16.1400 9,199.80 0.000 0.00 19 PLANT (GROUP U) EA 99.2500 6,451.25 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0.00 21 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,500.0000 6,500.00 0.240 1,560.00 0.240 1,560.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 17,480.0000 17,480.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5104 TIME 03:24 PM ESTIMATE NO. 02 BID OPENING 02/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 05/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 1" ELECTRIC REMOTE CONTROL VALVE EA 207.5000 2,075.00 0.000 0.00 24 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 222.9300 3,343.95 0.000 0.00 25 2" ELECTRIC REMOTE CONTROL VALVE EA 254.2300 762.69 0.000 0.00 26 24 STATION IRRIGATION CONTROLLER EA 2,050.0000 4,100.00 0.000 0.00 (WALL MOUNTED) 27 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,325.0000 2,650.00 0.000 0.00 28 2" BACKFLOW PREVENTER ASSEMBLY EA 2,600.0000 5,200.00 0.000 0.00 29 SPRINKLER (TYPE C-2) EA 11.4000 8,094.00 0.000 0.00 30 1 1/2" GATE VALVE EA 227.0000 1,135.00 0.000 0.00 31 2" GATE VALVE EA 305.0000 305.00 0.000 0.00 32 2" PRESSURE REDUCING VALVE EA 556.0000 1,112.00 0.000 0.00 33 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6300 26,281.20 0.000 0.00 F) LINE) 34 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6900 6,051.60 0.000 0.00 F) LINE) 35 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.8100 9,944.10 0.000 0.00 F) (SUPPLY LINE) 36 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.8300 3,332.10 0.000 0.00 F) (SUPPLY LINE) 37 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0400 6,100.40 0.000 0.00 F) (SUPPLY LINE) 38 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5800 2,519.00 0.000 0.00 F) (SUPPLY LINE) 39 1 1/2" WYE STRAINER EA 201.0000 1,005.00 0.000 0.00 40 2" WYE STRAINER EA 287.0000 287.00 0.000 0.00 41 MINOR CONCRETE (MISCELLANEOUS CY 275.0800 35,760.40 119.000 32,734.52 119.000 32,734.52 S) CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5104 TIME 03:24 PM ESTIMATE NO. 02 BID OPENING 02/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 05/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,094.72 76,979.72 ADJUSTMENT OF COMPENSATION 6,895.20 6,895.20 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,989.92 83,874.92 42 MOBILIZATION LS 54,000.0000 54,000.00 0.450 24,300.00 0.950 51,300.00 ORIGINAL CONTRACT AMOUNT 425,057.99 TOTAL WORK COMPLETED 88,289.92 135,174.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,172.39 -10,919.49 TOTAL 83,117.53 124,255.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 042 MOBILIZATION 42,505.79 54,000.00 11,494.21 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 03/12/08 845 03/27/08 03/27/08 08/15/11 38 0 5 0 30% 38% PROGRESS IS SATISFACTORY MORO, BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/23/08