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 08/21/03 EST. NO.13 TIME 01:08 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 0037 416.09 E.W. @ F.A.(+) 070203 N NONE 0 011 0001 -1,995.00 A.C. @ L.S.(-) 072403 N 0001 0 012 0004 528.99 E.W. @ F.A.(+) 070903 N NONE 0 0005 1,016.16 070803 N 0005 0 0006 800.98 063003 N 0006 0 767.22 TOTAL THIS ESTIMATE 91,416.15 TOTAL PREVIOUS ESTIMATE 92,183.37 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 08/21/03 EST. NO.13 TIME 01:08 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 ANT. LIQ 25@1000/DA -25,000.00 13 ANT.LIQ(10 DA@$1000) 10,000.00 13 -15,000.00 -26,052.33 LABOR COMPLIANCE VIOLATION MISS PYRL'S -1,000.00 11 0.00 -1,000.00 TOTAL DEDUCTIONS -15,000.00 -27,052.33 PROGRAM CAS145 PAGE 1 DATE 08/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 01:08 PM ESTIMATE NO. 13 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 08/20/03 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 08/21/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.160 960.00 1.000 6,000.00 S) 03 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.160 400.00 1.000 2,500.00 S) 04 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 05 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 1.000 35,000.00 06 MULCH M3 25.0000 5,750.00 156.000 3,900.00 156.000 3,900.00 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 2,844.000 853.20 2,844.000 853.20 11 PLANT (GROUP A) EA 9.5000 35,815.00 291.000 2,764.50 2,582.000 24,529.00 12 PLANT (GROUP B) EA 30.0000 2,430.00 59.000 1,770.00 59.000 1,770.00 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 0.230 2,070.00 0.580 5,220.00 15 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 16 ROOT PROTECTOR EA 9.0000 34,650.00 657.000 5,913.00 2,582.000 23,238.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 22,000.0000 22,000.00 0.350 7,700.00 1.000 22,000.00 18 COMMUNICATION CABLE M 10.0000 4,200.00 346.800 3,468.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 8,200.00 32.500 6,500.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 41,400.00 142.125 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 0.150 3,720.00 1.000 24,800.00 PROGRAM CAS145 PAGE 2 DATE 08/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 01:08 PM ESTIMATE NO. 13 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 08/20/03 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 08/21/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,150.00 405.000 2,025.00 2,405.000 12,025.00 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 22,050.00 295.000 2,655.00 1,460.000 13,140.00 F) (SUPPLY LINE) 30 65 MM PLASTIC PIPE (PR 200) M 11.0000 11,715.00 112.750 1,240.25 865.000 9,515.00 F) (SUPPLY LINE) 31 75 MM PLASTIC PIPE (PR 200) M 15.0000 1,500.00 5.000 75.00 80.000 1,200.00 F) (SUPPLY LINE) 32 100 MM PLASTIC PIPE (PR 200) M 12.0000 28,620.00 387.750 4,653.00 2,585.000 31,020.00 F) (SUPPLY LINE) 33 40 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 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 3,200.00 149.000 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 08/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 01:08 PM ESTIMATE NO. 13 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 08/20/03 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 08/21/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 400.00 1.000 400.00 (FIELD TRANSMITTER) 52 IRRIGATION CONTROLLER (BATTERY) EA 250.0000 1,750.00 6.000 1,500.00 6.000 1,500.00 (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 27.800 8,896.00 104.300 33,376.00 S) (6.35 MM THICK) 57 BOOSTER PUMP EA 17,000.0000 34,000.00 0.380 6,460.00 2.000 34,000.00 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 0.250 475.00 13.000 24,700.00 S) (SINGLE) 62 BOOSTER PUMP ELECTRICAL SYSTEM LS 14,000.0000 14,000.00 0.150 2,100.00 1.000 14,000.00 S) PROGRAM CAS145 PAGE 4 DATE 08/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 01:08 PM ESTIMATE NO. 13 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 08/20/03 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 08/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,529.95 671,209.95 ADJUSTMENT OF COMPENSATION -1,995.00 3,671.18 EXTRA WORK 2,762.22 88,512.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,297.17 763,393.32 63 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 859,322.50 TOTAL WORK COMPLETED 65,297.17 843,393.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -27,052.33 TOTAL 50,297.17 816,340.99 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 03/01/04 228 22 30 4 93% 100% PROGRESS UNSATISFACTORY LENHARDT, CHERYL RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 08/21/03