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 09/23/04 EST. NO.03 TIME 11:17 AM R.E. NAME: MORO, BILL 08-474204 --------------------------------------------------------------------------- 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 0002 19,600.00 E.W. @ L.S.(+) 091004 N 2 0 19,600.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,600.00 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 09/23/04 EST. NO.03 TIME 11:17 AM R.E. NAME: MORO, BILL 08-474204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474204 TIME 11:17 AM ESTIMATE NO. 03 BID OPENING 03/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 09/23/04 LOCATION PROGRESS ESTIMATE 08-SBD-10-30.9/31.9 ----------------- DIVERSIFIED LANDSCAPE COMPANY IN SAN BERNARDINO COUNTY IN 33801 WASHINGTON ST. REDLANDS FROM 10 AND 38 SEPARATION WINCHESTER, CA 92596 TO UNIVERSITY STREET UNDERCROSSING FED. AID NO. ACIM-010 -2(251)78E 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 3,850.0000 3,850.00 1.000 3,850.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 39,333.0000 39,333.00 0.017 668.66 0.055 2,163.32 03 CONSTRUCTION AREA SIGNS LS 12,100.0000 12,100.00 0.084 1,016.40 0.369 4,464.90 S) 04 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.105 5,040.00 0.337 16,176.00 S) 05 ROADWAY EXCAVATION (TYPE Y) M3 265.0000 11,660.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 06 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600.00 07 ROADSIDE CLEARING LS 46,800.0000 46,800.00 0.084 3,931.20 0.369 17,269.20 08 PRUNE EXISTING PLANTS LS 42,000.0000 42,000.00 0.670 28,140.00 09 INTERLOCKING CONCRETE PAVERS M2 129.0000 136,740.00 0.000 0.00 10 MULCH M3 20.0000 640.00 0.000 0.00 11 GRAVEL MULCH M2 32.0000 8,320.00 0.000 0.00 12 PLANT (GROUP A) EA 5.7500 6,842.50 0.000 0.00 13 PLANT (GROUP B) EA 16.0000 6,400.00 0.000 0.00 14 PLANT (GROUP H) EA 0.2300 37,720.00 0.000 0.00 15 PLANT (GROUP U) EA 69.0000 24,840.00 0.000 0.00 16 PLANT ESTABLISHMENT WORK LS 138,000.0000 138,000.00 0.000 0.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 55,091.0000 55,091.00 0.408 22,477.13 0.680 37,461.88 18 25 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 630.00 0.800 168.00 0.800 168.00 19 40 MM ELECTRIC REMOTE CONTROL VALVE EA 215.0000 8,815.00 13.600 2,924.00 13.600 2,924.00 20 50 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 5,500.00 2.400 528.00 2.400 528.00 21 50 MM FLOW SENSOR (MASTER) EA 765.0000 2,295.00 2.700 2,065.50 2.700 2,065.50 22 36 STATION FIELD UNIT EA 19,260.0000 57,780.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474204 TIME 11:17 AM ESTIMATE NO. 03 BID OPENING 03/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 09/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 40 MM GALVANIZED STEEL PIPE M 66.0000 2,310.00 0.000 0.00 F) (SUPPLY LINE) 24 100 MM GALVANIZED STEEL PIPE M 71.0000 3,195.00 0.000 0.00 F) (SUPPLY LINE) 25 20 MM PLASTIC PIPE (PR 200) M 5.9000 25,440.80 1,638.800 9,668.92 2,340.800 13,810.72 F) (SUPPLY LINE) 26 25 MM PLASTIC PIPE (PR 200) M 6.2500 13,900.00 885.800 5,536.25 1,165.800 7,286.25 F) (SUPPLY LINE) 27 32 MM PLASTIC PIPE (PR 200) M 7.0000 7,406.00 545.200 3,816.40 685.200 4,796.40 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (PR 200) M 7.2500 4,618.25 303.800 2,202.55 521.800 3,783.05 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (PR 200) M 7.5000 24,052.50 1,522.800 11,421.00 1,777.800 13,333.50 F) (SUPPLY LINE) 30 65 MM PLASTIC PIPE (PR 315) M 8.2500 6,435.00 780.000 6,435.00 780.000 6,435.00 F) (SUPPLY LINE) 31 75 MM PLASTIC PIPE (PR 315) M 11.0000 3,795.00 345.000 3,795.00 345.000 3,795.00 F) (SUPPLY LINE) 32 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,950.0000 5,850.00 0.000 0.00 33 75 MM BACKFLOW PREVENTER ASSEMBLY EA 2,365.0000 7,095.00 0.000 0.00 34 SPRINKLER (TYPE A-5) EA 20.0000 3,600.00 36.000 720.00 36.000 720.00 35 SPRINKLER (TYPE A-6) EA 41.0000 21,730.00 97.000 3,977.00 97.000 3,977.00 36 SPRINKLER (TYPE B-2) EA 34.0000 918.00 0.000 0.00 37 SPRINKLER (TYPE C-2) EA 20.0000 720.00 0.000 0.00 38 50 MM GATE VALVE EA 165.0000 2,475.00 15.000 2,475.00 15.000 2,475.00 39 75 MM GATE VALVE EA 170.0000 1,530.00 0.000 0.00 40 25 MM WYE STRAINER EA 425.0000 425.00 0.000 0.00 41 BOOSTER PUMP SYSTEM EA 28,000.0000 28,000.00 0.000 0.00 S) 42 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 226.0000 3,842.00 0.000 0.00 43 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 850.0000 8,500.00 10.000 8,500.00 10.000 8,500.00 44 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,858.0000 11,574.00 0.000 0.00 S) 45 ELECTRIC SERVICE (IRRIGATION) LS 6,960.0000 6,960.00 0.000 0.00 S) 46 BOOSTER PUMP ELECTRICAL SYSTEM LS 15,560.0000 15,560.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474204 TIME 11:17 AM ESTIMATE NO. 03 BID OPENING 03/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 09/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,366.01 187,722.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,600.00 19,600.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,966.01 207,322.72 47 MOBILIZATION LS 78,000.0000 78,000.00 0.450 35,100.00 0.950 74,100.00 ORIGINAL CONTRACT AMOUNT 984,888.05 TOTAL WORK COMPLETED 152,066.01 281,422.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,066.01 281,422.72 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 04/22/04 940 05/07/04 05/07/04 02/14/08 93 0 0 0 28% 10% PROGRESS IS SATISFACTORY MORO, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/04