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 06/04/03 EST. NO.06 TIME 10:39 AM R.E. NAME: INFANTE, ART 05-462104 --------------------------------------------------------------------------- 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 1,610.95 E.W. @ F.A.(+) 022103 N 0008 0 0009 1,944.65 022403 N 0009 0 0010 1,926.50 022503 N 0010 0 0011 967.08 022603 N 0011 0 0012 328.59 030403 N 0012 0 0013 666.48 030503 N 0013 0 0014 438.12 030603 N 0014 0 0015 339.38 031403 N 0015 0 0016 452.94 031803 N 0016 0 0017 232.02 031903 N 0017 0 0018 545.51 032103 N 0018 0 0019 315.64 033103 N 0019 0 0020 816.29 040103 N 0020 0 003 0001 186.97 E.W. @ F.A.(+) 022403 N 0001 0 0002 210.43 022503 N 0002 0 0003 1,589.76 031003 N 0003 0 0004 1,097.07 032003 N 0004 0 004 0001 242.97 E.W. @ F.A.(+) 031103 N 0001 0 0002 1,044.84 032003 N 0002 0 14,956.19 TOTAL THIS ESTIMATE 9,568.84 TOTAL PREVIOUS ESTIMATE 24,525.03 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 06/04/03 EST. NO.06 TIME 10:39 AM R.E. NAME: INFANTE, ART 05-462104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/04/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462104 TIME 10:39 AM ESTIMATE NO. 06 BID OPENING 10/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 06/04/03 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 05-SB-101-12.7/19.8 ------------------------------ AMERICA WEST LANDSCAPE INC IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 1698 SANTA BARBARA FROM MILPAS STREET BELLFLOWER CA 90707 UNDERCROSSING TO 0.2 KM SOUTH OF TURNPIKE ROAD OVERCROSSING FED. AID NO. ACNH-Q101(13)E UPGRADE PLANTING 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 LS 5,388.9000 5,388.90 0.750 4,041.68 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 11,362.0000 11,362.00 0.700 7,953.40 003 CONSTRUCTION AREA SIGNS LS 6,319.2500 6,319.25 0.700 4,423.48 (S) 004 TRAFFIC CONTROL SYSTEM LS 17,388.0000 17,388.00 0.550 9,563.40 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,374.2500 24,374.25 0.000 0.00 006 REMOVE IRRIGATION FACILITY LS 32,672.6500 32,672.65 0.900 29,405.39 007 REMOVE ASPHALT CONCRETE DIKE M 26.0000 702.00 0.000 0.00 008 RELOCATE ROADSIDE SIGN (WOOD POST) EA 172.5000 690.00 5.000 862.50 009 REMOVE TREE LS 920.0000 920.00 1.000 920.00 010 ROADWAY EXCAVATION M3 29.7400 5,353.20 0.000 0.00 011 ROADWAY EXCAVATION (TYPE Z-2) M3 69.4000 27,066.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 012 LEAD COMPLIANCE PLAN LS 18,373.5500 18,373.55 0.500 9,186.78 013 ROADSIDE CLEARING LS 14,474.1400 14,474.14 0.900 13,026.73 014 IMPORTED TOPSOIL M3 35.4100 3,293.13 0.000 0.00 015 MULCH M3 18.4800 36,220.80 0.000 0.00 016 WEED CONTROL MAT M2 5.1400 13,209.80 0.000 0.00 017 SOIL SOLIDIFIER M2 33.5700 8,728.20 0.000 0.00 018 PLANT (GROUP F) EA 0.4000 28,840.00 0.000 0.00 019 PLANT (GROUP I) EA 2.4400 34,160.00 0.000 0.00 020 PLANT (GROUP T) M2 17.0600 3,241.40 0.000 0.00 021 PLANT (GROUP K) EA 205.4100 2,875.74 0.000 0.00 022 PLANT (GROUP A) EA 11.4700 188,108.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/04/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462104 TIME 10:39 AM ESTIMATE NO. 06 BID OPENING 10/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 06/04/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 22.7200 4,089.60 0.000 0.00 024 PLANT ESTABLISHMENT (LOCATION #1) LS 129,863.2700 129,863.27 0.000 0.00 (3 YEAR) 025 PLANT ESTABLISHMENT (LOCATION #2) LS 47,058.3700 47,058.37 0.000 0.00 (1 YEAR) 026 CONTROL AND NEUTRAL CONDUCTORS LS 31,713.1100 31,713.11 0.750 23,784.83 027 25 MM ELECTRIC REMOTE CONTROL VALVE EA 219.8000 5,714.80 27.000 5,934.60 028 40 MM ELECTRIC REMOTE CONTROL VALVE EA 316.0400 20,226.56 64.000 20,226.56 029 50 MM ELECTRIC REMOTE CONTROL VALVE EA 397.6400 1,192.92 4.000 1,590.56 030 BASE STATION EA 15,918.5400 15,918.54 1.000 15,918.54 031 24 STATION CONTROLLER (2 WIRE DATA) EA 3,627.6300 14,510.52 4.000 14,510.52 032 24 STATION CONTROLLER (MAX-LINK DATA) EA 3,361.8400 26,894.72 8.000 26,894.72 033 32 STATION CONTROLLER EA 3,772.8200 7,545.64 2.000 7,545.64 034 RADIO AND ANTENNAE EA 2,030.1300 8,120.52 4.000 8,120.52 035 RADIO MODEM AND OMNI POLE EA 2,408.8600 2,408.86 1.000 2,408.86 036 FREEDOM FOR MAXICOM EA 8,390.8600 8,390.86 0.000 0.00 037 AIR LINK MODEM EA 1,137.5200 3,412.56 3.000 3,412.56 038 CLUSTER ADAPTOR MODULE EA 339.9200 339.92 1.000 339.92 039 FLOW SENSOR INSERT EA 564.4400 3,951.08 7.000 3,951.08 040 20 MM PLASTIC PIPE (PR 200) M 4.4800 11,289.60 2,000.000 8,960.00 (F) (SUPPLY LINE) 041 25 MM PLASTIC PIPE (PR 200) M 4.6900 13,483.75 2,320.000 10,880.80 (F) (SUPPLY LINE) 042 40 MM PLASTIC PIPE (PR 200) M 8.1900 31,244.85 3,085.000 25,266.15 (F) (SUPPLY LINE) 043 50 MM PLASTIC PIPE (PR 200) M 6.1700 14,530.35 2,085.000 12,864.45 (F) (SUPPLY LINE) 044 65 MM PLASTIC PIPE (PR 200) M 7.0500 282.00 40.000 282.00 (F) (SUPPLY LINE) 045 40 MM PLASTIC PIPE (PR 315) M 7.1600 71.60 10.000 71.60 (F) (SUPPLY LINE) 046 50 MM PLASTIC PIPE (PR 315) M 8.1400 1,383.80 120.000 976.80 (F) (SUPPLY LINE) 047 65 MM PLASTIC PIPE (PR 315) M 9.1800 137.70 15.000 137.70 (F) (SUPPLY LINE) 048 75 MM PLASTIC PIPE (PR 315) M 10.8700 2,228.35 205.000 2,228.35 (F) (SUPPLY LINE) 049 100 MM PLASTIC PIPE (PR 315) M 14.5900 7,878.60 170.000 2,480.30 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 06/04/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462104 TIME 10:39 AM ESTIMATE NO. 06 BID OPENING 10/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 06/04/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-1) EA 29.2300 4,969.10 162.000 4,735.26 051 SPRINKLER (TYPE A-7) EA 30.0100 10,203.40 293.000 8,792.93 052 SPRINKLER (TYPE B-1) EA 20.2200 10,514.40 460.000 9,301.20 053 SPRINKLER (TYPE B-3) EA 19.1100 3,439.80 132.000 2,522.52 054 SPRINKLER (TYPE C-3) EA 13.7500 1,100.00 0.000 0.00 055 100 MM GATE VALVE EA 624.3000 624.30 1.000 624.30 056 40 MM BALL VALVES EA 219.8000 439.60 4.000 879.20 057 50 MM BALL VALVE EA 219.8000 1,318.80 8.000 1,758.40 058 EXTEND 200 MM CONDUIT M 128.7300 514.92 4.000 514.92 059 CLASS 2 AGGREGATE BASE M3 143.0000 38,610.00 0.000 0.00 060 ASPHALT CONCRETE (TYPE B) TONN 144.0000 20,160.00 0.000 0.00 061 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 36.0000 25,560.00 0.000 0.00 AREA) 062 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 173.0000 3,460.00 0.000 0.00 063 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,260.0000 2,260.00 0.000 0.00 064 MODIFIED CLASS 1 DELINEATOR EA 23.0000 460.00 0.000 0.00 065 REPLACE PULL BOX EA 87.0000 348.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/04/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462104 TIME 10:39 AM ESTIMATE NO. 06 BID OPENING 10/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 06/04/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 307,299.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,956.19 24,525.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,956.19 331,824.18 066 MOBILIZATION LS 44,292.2500 44,292.25 0.950 42,077.64 ORIGINAL CONTRACT AMOUNT 1,065,918.03 TOTAL WORK COMPLETED 14,956.19 373,901.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,956.19 373,901.82 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 11/18/02 920 01/06/03 12/03/02 09/18/06 111 5 0 21 33% 10% PROGRESS IS SATISFACTORY INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/03