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 07/22/03 EST. NO.12 TIME 01:39 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 0035 996.11 E.W. @ F.A.(+) 062603 N 0035 0 0036 519.99 062303 N 0036 0 003 0026 131.95 E.W. @ F.A.(+) 042303 N 0021 0 0032 259.20 061103 N 0032 0 009 0001 7,899.00 E.W. @ U.P (+) 071903 N 009 0 012 0001 978.31 E.W. @ F.A.(+) 060903 N 0001 0 0002 161.20 061003 N 0002 0 0003 1,351.25 062403 N 0003 0 0003-1 -1,351.25 062403 N 0003 0 DAO CORRECTING ENTRY 0003-2 1,418.81 062403 N 0003 0 DAO CORRECTING ENTRY 016 0001 380.27 E.W. @ F.A.(+) 052303 N 0001 0 12,744.84 TOTAL THIS ESTIMATE 78,671.31 TOTAL PREVIOUS ESTIMATE 91,416.15 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 07/22/03 EST. NO.12 TIME 01:39 PM R.E. NAME: LENHARDT, CHERYL 05-461604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT.LIQ DAYS -7,000.00 11 ANT.LIQ. DAYS RTN 7,000.00 12 ANTIC. LIQ 10 DAYS -10,000.00 12 PRESER. PROPERTY -1,052.33 12 -4,052.33 -11,052.33 LABOR COMPLIANCE VIOLATION MISS PYRL'S -1,000.00 11 0.00 -1,000.00 TOTAL DEDUCTIONS -4,052.33 -12,052.33 PROGRAM CAS145 PAGE 1 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 01:39 PM ESTIMATE NO. 12 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 07/20/03 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 07/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.890 14,240.00 S) 02 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.840 5,040.00 S) 03 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.840 2,100.00 S) 04 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.950 38,000.00 05 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 1.000 35,000.00 06 MULCH M3 25.0000 5,750.00 0.000 0.00 07 FIBER (EROSION CONTROL) KG 7.6500 9,945.00 0.000 0.00 08 PURE LIVE SEED (EROSION CONTROL) KG 660.0000 13,860.00 0.000 0.00 09 STABILIZING EMULSION (EROSION CONTROL) KG 82.3500 13,999.50 0.000 0.00 10 PLANT (GROUP F) EA 0.3000 2,784.00 0.000 0.00 11 PLANT (GROUP A) EA 9.5000 35,815.00 2,291.000 21,764.50 2,291.000 21,764.50 12 PLANT (GROUP B) EA 30.0000 2,430.00 0.000 0.00 13 WILD FLOWER SEEDING HA 7,000.0000 700.00 0.000 0.00 14 MAINTAIN EXISTING PLANTS LS 9,000.0000 9,000.00 0.350 3,150.00 15 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 16 ROOT PROTECTOR EA 9.0000 34,650.00 1,925.000 17,325.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 22,000.0000 22,000.00 0.650 14,300.00 18 COMMUNICATION CABLE M 10.0000 4,200.00 296.800 2,968.00 346.800 3,468.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 8,200.00 1.000 200.00 32.500 6,500.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 41,400.00 -1.000 -230.00 142.125 32,688.75 21 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 3,000.00 11.000 2,750.00 22 BASE STATION LS 24,800.0000 24,800.00 0.850 21,080.00 PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 01:39 PM ESTIMATE NO. 12 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 07/20/03 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 12 STATION IRRIGATION CONTROLLER EA 6,800.0000 34,000.00 5.000 34,000.00 (WALL MOUNTED) 24 16 STATION IRRIGATION CONTROLLER EA 7,200.0000 7,200.00 1.000 7,200.00 (WALL MOUNTED) 25 24 STATION IRRIGATION CONTROLLER EA 7,700.0000 53,900.00 6.000 46,200.00 (WALL MOUNTED) 26 32 STATION IRRIGATION CONTROLLER EA 8,800.0000 17,600.00 3.000 26,400.00 (WALL MOUNTED) 27 25 MM PLASTIC PIPE (PR 200) M 5.0000 11,150.00 2,000.000 10,000.00 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (PR 200) M 8.0000 8,760.00 1,095.000 8,760.00 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (PR 200) M 9.0000 22,050.00 1,165.000 10,485.00 F) (SUPPLY LINE) 30 65 MM PLASTIC PIPE (PR 200) M 11.0000 11,715.00 752.250 8,274.75 F) (SUPPLY LINE) 31 75 MM PLASTIC PIPE (PR 200) M 15.0000 1,500.00 75.000 1,125.00 F) (SUPPLY LINE) 32 100 MM PLASTIC PIPE (PR 200) M 12.0000 28,620.00 2,197.250 26,367.00 F) (SUPPLY LINE) 33 40 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0.00 34 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,300.0000 6,900.00 2.000 4,600.00 35 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,450.0000 3,450.00 1.000 3,450.00 36 SPRINKLER (TYPE A-1) EA 40.0000 4,800.00 111.000 4,440.00 37 SPRINKLER (TYPE A-6) EA 42.0000 7,560.00 173.000 7,266.00 38 SPRINKLER (TYPE B-1) EA 35.0000 140.00 4.000 140.00 39 SPRINKLER (TYPE B-2) EA 22.0000 1,342.00 61.000 1,342.00 40 SPRINKLER (TYPE C-2) EA 16.0000 3,200.00 28.000 448.00 149.000 2,384.00 41 SPRINKLER (TYPE C-3) EA 16.0000 32.00 0.000 0.00 42 40 MM GATE VALVE EA 300.0000 300.00 1.000 300.00 43 50 MM GATE VALVE EA 200.0000 1,000.00 4.000 800.00 44 65 MM GATE VALVE EA 350.0000 1,400.00 4.000 1,400.00 45 75 MM GATE VALVE EA 400.0000 6,400.00 16.000 6,400.00 46 100 MM GATE VALVE EA 700.0000 6,300.00 10.000 7,000.00 47 25 MM WYE STRAINER EA 200.0000 200.00 0.000 0.00 48 40 MM WYE STRAINER EA 300.0000 1,200.00 0.000 0.00 49 50 MM PRESSURE REDUCING VALVE EA 500.0000 1,000.00 2.000 1,000.00 PROGRAM CAS145 PAGE 3 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 01:39 PM ESTIMATE NO. 12 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 07/20/03 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FLOW SENSOR EA 580.0000 7,540.00 10.500 6,090.00 51 IRRIGATION CONTROLLER (BATTERY) EA 400.0000 400.00 0.000 0.00 (FIELD TRANSMITTER) 52 IRRIGATION CONTROLLER (BATTERY) EA 250.0000 1,750.00 0.000 0.00 (CONTROL MODULE) 53 REMOTE CONTROL VALVE ACTUATOR SYSTEM LS 3,600.0000 3,600.00 0.000 0.00 54 40 MM BALL VALVE EA 225.0000 1,800.00 8.000 1,800.00 55 50 MM BALL VALVE EA 275.0000 8,800.00 35.000 9,625.00 56 250 MM WELDED STEEL PIPE CONDUIT M 320.0000 28,800.00 76.500 24,480.00 S) (6.35 MM THICK) 57 BOOSTER PUMP EA 17,000.0000 34,000.00 1.620 27,540.00 S) 58 MAINTENANCE VEHICLE PULLOUT EA 8,500.0000 42,500.00 5.000 42,500.00 S) 59 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 890.0000 19,580.00 22.000 19,580.00 60 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 2,200.00 2.000 2,200.00 61 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,900.0000 26,600.00 12.750 24,225.00 S) (SINGLE) 62 BOOSTER PUMP ELECTRICAL SYSTEM LS 14,000.0000 14,000.00 0.100 1,400.00 0.850 11,900.00 S) PROGRAM CAS145 PAGE 4 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 01:39 PM ESTIMATE NO. 12 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 07/20/03 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,550.50 606,680.00 ADJUSTMENT OF COMPENSATION 0.00 5,666.18 EXTRA WORK 12,744.84 85,749.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,295.34 698,096.15 63 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 859,322.50 TOTAL WORK COMPLETED 39,295.34 778,096.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,052.33 -12,052.33 TOTAL 35,243.01 766,043.82 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 01/23/04 203 22 22 12 86% 97% PROGRESS UNSATISFACTORY LENHARDT, CHERYL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/22/03