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 09/18/06 EST. NO.24 TIME 12:42 PM R.E. NAME: CHERYL LENHARDT, P.E. 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/18/06 EST. NO.24 TIME 12:42 PM R.E. NAME: CHERYL LENHARDT, P.E. 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 MADONNA WATER LEAK -1,000.00 16 ANT PE LD 1@$600/DAY -600.00 17 MADONNA WATER LK RTN 393.95 17 ANT PE LD 1/600 RTN 600.00 19 MADNNA WTR LR CCO 19 606.05 21 PRES PROP RTN CCO 20 1,052.33 21 ANT LDS 25DAYS@$1000 25,000.00 24 25,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL'S -1,000.00 11 MISS PYRL'S RCV'D 1,000.00 14 0.00 0.00 LIQUIDATED DAMAGES 25 DAYS @ $1000 -25,000.00 24 -25,000.00 -25,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 20 MISSING CEM2402 RECD 10,000.00 21 0.00 0.00 TOTAL DEDUCTIONS 0.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 12:42 PM ESTIMATE NO. 24 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 02/23/04 R.E. NAME: CHERYL LENHARDT, P.E. DATE OF THIS ESTIMATE 09/18/06 LOCATION FINAL 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 1.000 16,000.00 S) 02 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 S) 03 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 04 ROADSIDE CLEARING LS 40,000.0000 40,000.00 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 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 5,532.000 1,659.60 11 PLANT (GROUP A) EA 9.5000 35,815.00 2,823.000 26,818.50 12 PLANT (GROUP B) EA 30.0000 2,430.00 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 1.000 9,000.00 15 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 1.000 12,000.00 16 ROOT PROTECTOR EA 9.0000 34,650.00 2,582.000 23,238.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 22,000.0000 22,000.00 1.000 22,000.00 18 COMMUNICATION CABLE M 10.0000 4,200.00 271.800 2,718.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 8,200.00 36.000 7,200.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 41,400.00 180.000 41,400.00 21 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 3,000.00 12.000 3,000.00 22 BASE STATION LS 24,800.0000 24,800.00 1.000 24,800.00 PROGRAM CAS145 PAGE 2 DATE 09/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 12:42 PM ESTIMATE NO. 24 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 02/23/04 R.E. NAME: CHERYL LENHARDT, P.E. DATE OF THIS ESTIMATE 09/18/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,130.000 10,650.00 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (PR 200) M 8.0000 8,760.00 1,075.000 8,600.00 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (PR 200) M 9.0000 22,050.00 1,190.000 10,710.00 F) (SUPPLY LINE) 30 65 MM PLASTIC PIPE (PR 200) M 11.0000 11,715.00 865.000 9,515.00 F) (SUPPLY LINE) 31 75 MM PLASTIC PIPE (PR 200) M 15.0000 1,500.00 80.000 1,200.00 F) (SUPPLY LINE) 32 100 MM PLASTIC PIPE (PR 200) M 12.0000 28,620.00 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 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 09/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 12:42 PM ESTIMATE NO. 24 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 02/23/04 R.E. NAME: CHERYL LENHARDT, P.E. DATE OF THIS ESTIMATE 09/18/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 5,220.00 51 IRRIGATION CONTROLLER (BATTERY) EA 400.0000 400.00 1.000 400.00 (FIELD TRANSMITTER) 52 IRRIGATION CONTROLLER (BATTERY) EA 250.0000 1,750.00 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 32.000 8,800.00 56 250 MM WELDED STEEL PIPE CONDUIT M 320.0000 28,800.00 104.300 33,376.00 S) (6.35 MM THICK) 57 BOOSTER PUMP EA 17,000.0000 34,000.00 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 13.000 24,700.00 S) (SINGLE) 62 BOOSTER PUMP ELECTRICAL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 S) PROGRAM CAS145 PAGE 4 DATE 09/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-461604 TIME 12:42 PM ESTIMATE NO. 24 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 02/23/04 R.E. NAME: CHERYL LENHARDT, P.E. DATE OF THIS ESTIMATE 09/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 695,097.10 ADJUSTMENT OF COMPENSATION 0.00 30,107.50 EXTRA WORK 0.00 126,018.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 851,223.25 63 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 859,322.50 TOTAL WORK COMPLETED 0.00 931,223.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -25,000.00 TOTAL 0.00 906,223.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/30/02 300 08/12/02 08/14/02 02/23/04 354 22 32 9 100% 100% CHERYL LENHARDT, P.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/06