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 03/21/03 EST. NO.08 TIME 01:23 PM R.E. NAME: LENHARDT, CHERYL 05-461604 --------------------------------------------------------------------------- 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 0008 2,309.07 E.W. @ F.A.(+) 120902 N 0008 0 0008-1 -2,309.07 120902 N 0008 0 DAO CORRECTING ENTRY 0008-2 2,061.09 120902 N 0008 0 DAO CORRECTING ENTRY 0009 2,050.73 121002 N 0009 0 0009-1 -2,050.73 121002 N 0009 0 DAO CORRECTING ENTRY 0009-2 1,818.24 121002 N 0009 0 DAO CORRECTING ENTRY 0010 137.56 012303 N 0010 0 0011 275.12 012703 N 0011 0 0012 859.89 012803 N 0012 0 0012-1 -859.89 012803 N 0012 0 DAO CORRECTING ENTRY 0012-2 766.90 012803 N 0012 0 DAO CORRECTING ENTRY 0013 1,433.18 020303 N 0013 0 0013-1 -1,433.18 020303 N 0013 0 DAO CORRECTING ENTRY 0013-2 1,278.19 020303 N 0013 0 DAO CORRECTING ENTRY 0014 1,719.78 020403 N 0014 0 0014-1 -1,719.78 020403 N 0014 0 DAO CORRECTING ENTRY 0014-2 1,533.79 020403 N 0014 0 DAO CORRECTING ENTRY 0015 187.24 020503 N 0015 0 0016 645.32 091002 N 0001.1 0017 645.32 091102 N 0002.1 0018 645.32 091202 N 0003.1 0019 461.18 092302 N 0004.1 0020 522.56 092402 N 0005.1 0021 522.56 092502 N 0006.1 0022 583.94 092602 N 0007.1 0023 259.67 100702 N 0008.1 003 0009 1,886.83 E.W. @ F.A.(+) 011303 N 0009 0 0009-1 -1,886.83 011303 N 0009 0 DAO CORRECTING ENTRY 0009-2 1,731.84 011303 N 0009 0 DAO CORRECTING ENTRY 0010 1,886.83 011403 N 0010 0 0010-1 -1,886.83 011403 N 0010 0 DAO CORRECTING ENTRY 0010-2 1,731.84 011403 N 0010 0 DAO CORRECTING ENTRY 0011 1,386.23 011603 N 0012 0 0012 1,584.24 012203 N 0013 0 0013 2,206.68 012303 N 0014 0 0013-1 -2,206.68 012303 N 0014 0 DAO CORRECTING ENTRY 0014 2,115.86 012403 N 0015 0 0014-1 -2,115.86 012403 N 0015 0 DAO CORRECTING ENTRY 0015 1,907.02 012703 N 0016 0 0015-1 -1,907.02 012703 N 0016 0 DAO CORRECTING ENTRY 0016 859.89 012803 N 0017 0 0016-1 -859.89 012803 N 0017 0 DAO CORRECTING ENTRY 0017 2,293.07 012903 N 0018 0 0017-1 -2,293.07 012903 N 0018 0 DAO CORRECTING ENTRY 0018 2,293.07 013003 N 0019 0 0018-1 -2,293.07 013003 N 0019 0 DAO CORRECTING ENTRY 0019 2,571.74 013103 N 0020 0 0019-1 -2,571.74 013103 N 0020 0 DAO CORRECTING ENTRY 0020 320.85 012903 N 0018.1 0021 320.85 013003 N 0019.1 0022 1,584.24 011503 N 0011 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/21/03 EST. NO.08 TIME 01:23 PM R.E. NAME: LENHARDT, CHERYL 05-461604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0023 259.67 100702 N 0008.1 0024 259.67 100802 N 0002.1 21,523.43 TOTAL THIS ESTIMATE 4,596.10 TOTAL PREVIOUS ESTIMATE 26,119.53 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 03/21/03 EST. NO.08 TIME 01:23 PM R.E. NAME: LENHARDT, CHERYL 05-461604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 01:23 PM ESTIMATE NO. 08 BID OPENING 07/02/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 03/21/03 LOCATION PROGRESS ESTIMATE 05-SLO-1-28.5/32.0 ----------------- 05-SLO-101-14.6/30.2 TIFFANY GROUP INC IN SAN LUIS OBISPO COUNTY IN 19528 VENTURA BLVD STE 359 MORRO BAY, PISMO BEACH AND TARZANA CA 91356 SAN LUIS OBISPO AT VARIOUS LOCATIONS FED. AID NO. ACST-X079(29)E ,P-X079(29)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.010 160.00 0.880 14,080.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.114 684.00 0.840 5,040.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.114 285.00 0.840 2,100.00 (S) 004 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.050 2,000.00 0.605 24,200.00 005 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 1.000 35,000.00 006 MULCH M3 25.0000 5,750.00 0.000 0.00 007 FIBER (EROSION CONTROL) KG 7.6500 9,945.00 0.000 0.00 008 PURE LIVE SEED (EROSION CONTROL) KG 660.0000 13,860.00 0.000 0.00 009 STABILIZING EMULSION (EROSION CONTROL) KG 82.3500 13,999.50 0.000 0.00 010 PLANT (GROUP F) EA 0.3000 2,784.00 0.000 0.00 011 PLANT (GROUP A) EA 9.5000 35,815.00 0.000 0.00 012 PLANT (GROUP B) EA 30.0000 2,430.00 0.000 0.00 013 WILD FLOWER SEEDING HA 7,000.0000 700.00 0.000 0.00 014 MAINTAIN EXISTING PLANTS LS 9,000.0000 9,000.00 0.067 603.00 0.490 4,410.00 015 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 016 ROOT PROTECTOR EA 9.0000 34,650.00 0.000 0.00 017 CONTROL AND NEUTRAL CONDUCTORS LS 22,000.0000 22,000.00 0.000 0.00 018 COMMUNICATION CABLE M 10.0000 4,200.00 0.000 0.00 019 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 8,200.00 13.500 2,700.00 28.500 5,700.00 020 40 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 41,400.00 45.000 10,350.00 132.750 30,532.50 021 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 3,000.00 5.500 1,375.00 10.000 2,500.00 022 BASE STATION LS 24,800.0000 24,800.00 0.600 14,880.00 0.850 21,080.00 PROGRAM CAS145 PAGE 2 DATE 03/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 01:23 PM ESTIMATE NO. 08 BID OPENING 07/02/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 03/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 12 STATION IRRIGATION CONTROLLER EA 6,800.0000 34,000.00 3.250 22,100.00 5.000 34,000.00 (WALL MOUNTED) 024 16 STATION IRRIGATION CONTROLLER EA 7,200.0000 7,200.00 1.000 7,200.00 1.000 7,200.00 (WALL MOUNTED) 025 24 STATION IRRIGATION CONTROLLER EA 7,700.0000 53,900.00 3.750 28,875.00 6.000 46,200.00 (WALL MOUNTED) 026 32 STATION IRRIGATION CONTROLLER EA 8,800.0000 17,600.00 2.000 17,600.00 3.000 26,400.00 (WALL MOUNTED) 027 25 MM PLASTIC PIPE (PR 200) M 5.0000 11,150.00 968.750 4,843.75 1,385.000 6,925.00 (F) (SUPPLY LINE) 028 40 MM PLASTIC PIPE (PR 200) M 8.0000 8,760.00 651.250 5,210.00 970.000 7,760.00 (F) (SUPPLY LINE) 029 50 MM PLASTIC PIPE (PR 200) M 9.0000 22,050.00 521.000 4,689.00 895.000 8,055.00 (F) (SUPPLY LINE) 030 65 MM PLASTIC PIPE (PR 200) M 11.0000 11,715.00 0.000 0.00 (F) (SUPPLY LINE) 031 75 MM PLASTIC PIPE (PR 200) M 15.0000 1,500.00 52.500 787.50 75.000 1,125.00 (F) (SUPPLY LINE) 032 100 MM PLASTIC PIPE (PR 200) M 12.0000 28,620.00 0.000 0.00 (F) (SUPPLY LINE) 033 40 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0.00 034 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,300.0000 6,900.00 2.000 4,600.00 035 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,450.0000 3,450.00 1.000 3,450.00 036 SPRINKLER (TYPE A-1) EA 40.0000 4,800.00 10.000 400.00 037 SPRINKLER (TYPE A-6) EA 42.0000 7,560.00 0.000 0.00 038 SPRINKLER (TYPE B-1) EA 35.0000 140.00 0.000 0.00 039 SPRINKLER (TYPE B-2) EA 22.0000 1,342.00 0.000 0.00 040 SPRINKLER (TYPE C-2) EA 16.0000 3,200.00 83.000 1,328.00 041 SPRINKLER (TYPE C-3) EA 16.0000 32.00 0.000 0.00 042 40 MM GATE VALVE EA 300.0000 300.00 1.000 300.00 043 50 MM GATE VALVE EA 200.0000 1,000.00 4.000 800.00 044 65 MM GATE VALVE EA 350.0000 1,400.00 2.000 700.00 4.000 1,400.00 045 75 MM GATE VALVE EA 400.0000 6,400.00 1.000 400.00 15.000 6,000.00 046 100 MM GATE VALVE EA 700.0000 6,300.00 8.000 5,600.00 8.000 5,600.00 047 25 MM WYE STRAINER EA 200.0000 200.00 0.000 0.00 048 40 MM WYE STRAINER EA 300.0000 1,200.00 0.000 0.00 049 50 MM PRESSURE REDUCING VALVE EA 500.0000 1,000.00 1.000 500.00 2.000 1,000.00 PROGRAM CAS145 PAGE 3 DATE 03/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 01:23 PM ESTIMATE NO. 08 BID OPENING 07/02/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 03/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 FLOW SENSOR EA 580.0000 7,540.00 5.000 2,900.00 6.000 3,480.00 051 IRRIGATION CONTROLLER (BATTERY) EA 400.0000 400.00 0.000 0.00 (FIELD TRANSMITTER) 052 IRRIGATION CONTROLLER (BATTERY) EA 250.0000 1,750.00 0.000 0.00 (CONTROL MODULE) 053 REMOTE CONTROL VALVE ACTUATOR SYSTEM LS 3,600.0000 3,600.00 0.000 0.00 054 40 MM BALL VALVE EA 225.0000 1,800.00 4.500 1,012.50 8.000 1,800.00 055 50 MM BALL VALVE EA 275.0000 8,800.00 3.000 825.00 28.000 7,700.00 056 250 MM WELDED STEEL PIPE CONDUIT M 320.0000 28,800.00 76.500 24,480.00 (S) (6.35 MM THICK) 057 BOOSTER PUMP EA 17,000.0000 34,000.00 0.000 0.00 (S) 058 MAINTENANCE VEHICLE PULLOUT EA 8,500.0000 42,500.00 5.000 42,500.00 (S) 059 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 890.0000 19,580.00 22.000 19,580.00 060 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 2,200.00 2.000 2,200.00 061 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,900.0000 26,600.00 0.250 475.00 12.750 24,225.00 (S) (SINGLE) 062 BOOSTER PUMP ELECTRICAL SYSTEM LS 14,000.0000 14,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 03/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 01:23 PM ESTIMATE NO. 08 BID OPENING 07/02/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 03/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,754.75 433,150.50 ADJUSTMENT OF COMPENSATION 0.00 -14,805.15 EXTRA WORK 21,523.43 40,924.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,278.18 459,270.03 063 MOBILIZATION LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 859,322.50 TOTAL WORK COMPLETED 162,278.18 539,270.03 MATERIALS ON HAND ON SITE 18,879.83 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,278.18 558,149.86 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 07/30/02 300 08/12/02 08/14/02 11/26/03 130 17 -1 3 62% 73% PROGRESS IS SATISFACTORY LENHARDT, CHERYL RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 03/21/03