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 08/22/00 EST. NO.16 TIME 02:31 PM R.E. NAME: BROWNE, THOMAS D. 11-065704 --------------------------------------------------------------------------- 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 0021 392.66 E.W. @ F.A.(+) 052500 N 0 0022 392.66 061300 N 0 0023 392.66 061400 N 0 1,177.98 TOTAL THIS ESTIMATE 66,602.20 TOTAL PREVIOUS ESTIMATE 67,780.18 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 08/22/00 EST. NO.16 TIME 02:31 PM R.E. NAME: BROWNE, THOMAS D. 11-065704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JUNE -6,760.77 03 PRS RECD JUNE 6,760.77 04 O/S PRS AUG -10,000.00 05 O/S PRS SEPT -8,235.75 06 PRS RECD AUG 10,000.00 06 PRS RECD SEPT 8,235.75 07 O/S PRS DEC -4,036.16 09 PRS RECD DEC 4,036.16 11 O/S PRS MARCH -10,000.00 12 PRS RECD MARCH 10,000.00 13 O/S PRS MAY -1,000.00 14 O/S PRS JUNE -1,178.31 15 PRS RECD MAY 1,000.00 15 0.00 -1,178.31 LIQUIDATED DAMAGES 24 DAYS @ $250/DAY -6,000.00 12 24 DAYS @ $250/DAY -6,000.00 13 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -13,178.31 PROGRAM CAS145 PAGE 1 DATE 08/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-065704 TIME 02:31 PM ESTIMATE NO. 16 BID OPENING 04/01/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/00 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 08/22/00 LOCATION PROGRESS ESTIMATE 11-SD-805-8.7/9.7 ----------------- CASTELLO, INC. IN SAN DIEGO COUNTY IN CHULA VISTA 480 CORPORATE DRIVE AND NATIONAL CITY ON RTE 805 FROM ESCONDIDO,CA 92029-1509 SWEETWATER RIVER BR TO 22ND ST PED OC AND ON RTE 54 FROM EDGEMERE AVE UC TO SWEETWATER RD OC FED. AID NO. ACIM-805 -1(571)9E ,AC-S054(4)E ,STP-S054(4)E REPLCE PLANTNG AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.800 4,000.00 PLAN 002 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.005 75.00 0.581 8,715.00 003 CONSTRUCTION AREA SIGNS LS 12,300.0000 12,300.00 0.005 61.50 0.581 7,146.30 (S) 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 (S) 005 REMOVE IRRIGATION FACILITY LS 10,500.0000 10,500.00 1.000 10,500.00 006 REMOVE EXISTING PLANTS EA 100.0000 3,700.00 37.000 3,700.00 007 ROADSIDE CLEARING LS 60,000.0000 60,000.00 1.000 60,000.00 008 PRUNE EXISTING PLANTS EA 70.0000 6,440.00 114.000 7,980.00 009 IRON SULFATE KG 1.0000 700.00 646.820 646.82 010 MULCH M3 21.0000 50,610.00 2,453.250 51,518.25 011 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0000 5,780.00 4,300.000 4,300.00 012 COMMERCIAL FERTILIZER (TABLET) EA 0.0800 1,760.00 15,394.000 1,231.52 013 PLANT (GROUP F) EA 0.1820 128,856.00 738,384.000 134,385.89 014 PLANT (GROUP H) EA 0.1375 80,712.50 592,257.000 81,435.34 015 PLANT (GROUP K) EA 200.0000 9,600.00 48.000 9,600.00 016 PLANT (GROUP A) EA 5.0000 12,800.00 2,452.000 12,260.00 017 PLANT (GROUP B) EA 15.5000 58,900.00 3,302.000 51,181.00 018 PLANT (GROUP U) EA 65.0000 1,625.00 25.000 1,625.00 019 SEEDING HA 2,130.0000 4,260.00 0.000 0.00 020 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.028 2,520.00 0.091 8,190.00 021 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 1.000 40,000.00 022 25 MM ELECTRIC REMOTE CONTROL VALVE EA 180.0000 8,460.00 27.000 4,860.00 PROGRAM CAS145 PAGE 2 DATE 08/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-065704 TIME 02:31 PM ESTIMATE NO. 16 BID OPENING 04/01/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/00 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 08/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 32 MM ELECTRIC REMOTE CONTROL VALVE EA 180.0000 10,800.00 56.000 10,080.00 024 40 MM ELECTRIC REMOTE CONTROL VALVE EA 190.0000 23,370.00 127.000 24,130.00 025 50 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 1,600.00 8.000 1,600.00 026 50 MM REMOTE CONTROL VALVE (MASTER) EA 1,700.0000 5,100.00 3.000 5,100.00 WITH FLOW METER 027 HAND HELD PORTABLE RADIO WITH CHARGER EA 4,725.0000 9,450.00 0.000 0.00 028 48 STATION MASTER IRRIGATION EA 15,150.0000 30,300.00 0.000 0.00 CONTROLLER 029 8 STATION AUXILIARY IRRIGATION EA 2,550.0000 5,100.00 0.000 0.00 CONTROLLER 030 16 STATION AUXILIARY IRRIGATION EA 3,150.0000 25,200.00 2.000 6,300.00 CONTROLLER 031 UHF DOME ANTENNA EA 225.0000 225.00 1.000 225.00 032 16 STATION TERMINAL STRIP KIT EA 240.0000 480.00 2.000 480.00 033 25 MM PLASTIC PIPE (PR 200) M 7.0000 112,000.00 16,000.000 112,000.00 (F) (SUPPLY LINE) 034 32 MM PLASTIC PIPE (PR 200) M 7.5000 24,750.00 3,300.000 24,750.00 (F) (SUPPLY LINE) 035 40 MM PLASTIC PIPE (PR 200) M 8.0000 13,280.00 1,660.000 13,280.00 (F) (SUPPLY LINE) 036 50 MM PLASTIC PIPE (PR 200) M 9.0000 27,900.00 3,100.000 27,900.00 (F) (SUPPLY LINE) 037 65 MM PLASTIC PIPE (PR 200) M 10.0000 33,000.00 3,300.000 33,000.00 (F) (SUPPLY LINE) 038 75 MM PLASTIC PIPE (PR 200) M 12.0000 24,000.00 2,000.000 24,000.00 (F) (SUPPLY LINE) 039 WATER METER EA 15,000.0000 15,000.00 1.000 15,000.00 040 50 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 9,000.00 3.000 9,000.00 041 SPRINKLER (TYPE A-5) EA 25.0000 12,125.00 549.000 13,725.00 042 SPRINKLER (TYPE A-6) EA 35.0000 3,850.00 111.000 3,885.00 043 SPRINKLER (TYPE A-7) EA 25.0000 15,325.00 642.000 16,050.00 044 SPRINKLER (TYPE A-8) EA 35.0000 5,565.00 181.000 6,335.00 045 SPRINKLER (TYPE A-12) EA 35.0000 875.00 25.000 875.00 046 SPRINKLER (TYPE B-1) EA 30.0000 3,960.00 184.000 5,520.00 047 SPRINKLER (TYPE C-2 MODIFIED) EA 10.0000 4,010.00 544.000 5,440.00 048 50 MM GATE VALVE EA 120.0000 7,080.00 65.000 7,800.00 049 200 MM CORRUGATED HIGH DENSITY M 350.0000 11,900.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 3 DATE 08/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-065704 TIME 02:31 PM ESTIMATE NO. 16 BID OPENING 04/01/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/00 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 08/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALT CONCRETE TONN 400.0000 4,400.00 0.000 0.00 (S) 051 MINOR CONCRETE (STAMPED CONCRETE) M2 80.0000 97,600.00 1,486.330 118,906.40 (S) 052 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 935.0000 2,805.00 3.000 2,805.00 053 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 15,000.00 0.000 0.00 (S) 054 ELECTRIC SERVICE (IRRIGATION) LS 45,000.0000 45,000.00 1.000 45,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 08/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-065704 TIME 02:31 PM ESTIMATE NO. 16 BID OPENING 04/01/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/00 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 08/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,656.50 1,061,461.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,177.98 67,780.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,834.48 1,129,241.70 055 MOBILIZATION LS 106,000.0000 106,000.00 1.000 106,000.00 ORIGINAL CONTRACT AMOUNT 1,338,053.50 TOTAL WORK COMPLETED 3,834.48 1,235,241.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13,178.31 TOTAL 3,834.48 1,222,063.39 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 04/28/99 960 05/13/99 05/13/99 04/03/03 311 9 0 0 89% 32% PROGRESS IS SATISFACTORY BROWNE, THOMAS D. RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 08/22/00