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 07/23/03 EST. NO.08 TIME 11:18 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 0025 365.64 E.W. @ F.A.(+) 042303 N 0025 0 0026 589.99 042503 N 0026 0 0027 319.79 051303 N 0027 0 0028 570.45 042303 N 0028 0 0029 404.68 051903 N 0029 0 0030 378.95 052003 N 0030 0 0031 1,620.37 052103 N 0031 0 003 0006 834.42 E.W. @ F.A.(+) 050703 N 0006 0 0007 741.32 051303 N 0007 0 0008 369.21 051903 N 0008 0 004 0004 253.93 E.W. @ F.A.(+) 042103 N 0004 0 0005 540.13 042903 N 0005 0 009 0001 11,644.46 E.W. @ L.S.(+) 053003 N 0001 0 012 0001 651.05 E.W. @ F.A.(+) 051903 N 0001 0 013 0001 788.50 E.W. @ F.A.(+) 050203 N 0001 0 20,072.89 TOTAL THIS ESTIMATE 28,365.96 TOTAL PREVIOUS ESTIMATE 48,438.85 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 07/23/03 EST. NO.08 TIME 11:18 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 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462104 TIME 11:18 AM ESTIMATE NO. 08 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 07/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 07/23/03 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,388.9000 5,388.90 0.750 4,041.68 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 11,362.0000 11,362.00 0.100 1,136.20 0.900 10,225.80 03 CONSTRUCTION AREA SIGNS LS 6,319.2500 6,319.25 0.100 631.93 0.800 5,055.40 S) 04 TRAFFIC CONTROL SYSTEM LS 17,388.0000 17,388.00 0.150 2,608.20 0.850 14,779.80 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,374.2500 24,374.25 0.800 19,499.40 0.800 19,499.40 06 REMOVE IRRIGATION FACILITY LS 32,672.6500 32,672.65 0.050 1,633.63 1.000 32,672.65 07 REMOVE ASPHALT CONCRETE DIKE M 26.0000 702.00 25.000 650.00 25.000 650.00 08 RELOCATE ROADSIDE SIGN (WOOD POST) EA 172.5000 690.00 5.000 862.50 09 REMOVE TREE LS 920.0000 920.00 1.000 920.00 10 ROADWAY EXCAVATION M3 29.7400 5,353.20 180.000 5,353.20 11 ROADWAY EXCAVATION (TYPE Z-2) M3 69.4000 27,066.00 235.200 16,322.88 (AERIALLY DEPOSITED LEAD) 12 LEAD COMPLIANCE PLAN LS 18,373.5500 18,373.55 1.000 18,373.55 13 ROADSIDE CLEARING LS 14,474.1400 14,474.14 0.050 723.71 1.000 14,474.14 14 IMPORTED TOPSOIL M3 35.4100 3,293.13 0.000 0.00 15 MULCH M3 18.4800 36,220.80 14.000 258.72 14.000 258.72 16 WEED CONTROL MAT M2 5.1400 13,209.80 0.000 0.00 17 SOIL SOLIDIFIER M2 33.5700 8,728.20 0.000 0.00 18 PLANT (GROUP F) EA 0.4000 28,840.00 70,000.000 28,000.00 70,000.000 28,000.00 19 PLANT (GROUP I) EA 2.4400 34,160.00 0.000 0.00 20 PLANT (GROUP T) M2 17.0600 3,241.40 0.000 0.00 21 PLANT (GROUP K) EA 205.4100 2,875.74 11.000 2,259.51 11.000 2,259.51 22 PLANT (GROUP A) EA 11.4700 188,108.00 16,000.000 183,520.00 16,000.000 183,520.00 PROGRAM CAS145 PAGE 2 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462104 TIME 11:18 AM ESTIMATE NO. 08 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 07/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 07/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP B) EA 22.7200 4,089.60 144.000 3,271.68 144.000 3,271.68 24 PLANT ESTABLISHMENT (LOCATION #1) LS 129,863.2700 129,863.27 0.000 0.00 (3 YEAR) 25 PLANT ESTABLISHMENT (LOCATION #2) LS 47,058.3700 47,058.37 0.000 0.00 (1 YEAR) 26 CONTROL AND NEUTRAL CONDUCTORS LS 31,713.1100 31,713.11 0.100 3,171.31 1.000 31,713.11 27 25 MM ELECTRIC REMOTE CONTROL VALVE EA 219.8000 5,714.80 1.000 219.80 28.000 6,154.40 28 40 MM ELECTRIC REMOTE CONTROL VALVE EA 316.0400 20,226.56 10.000 3,160.40 74.000 23,386.96 29 50 MM ELECTRIC REMOTE CONTROL VALVE EA 397.6400 1,192.92 4.000 1,590.56 30 BASE STATION EA 15,918.5400 15,918.54 1.000 15,918.54 31 24 STATION CONTROLLER (2 WIRE DATA) EA 3,627.6300 14,510.52 4.000 14,510.52 32 24 STATION CONTROLLER (MAX-LINK DATA) EA 3,361.8400 26,894.72 8.000 26,894.72 33 32 STATION CONTROLLER EA 3,772.8200 7,545.64 2.000 7,545.64 34 RADIO AND ANTENNAE EA 2,030.1300 8,120.52 4.000 8,120.52 35 RADIO MODEM AND OMNI POLE EA 2,408.8600 2,408.86 1.000 2,408.86 36 FREEDOM FOR MAXICOM EA 8,390.8600 8,390.86 1.000 8,390.86 37 AIR LINK MODEM EA 1,137.5200 3,412.56 3.000 3,412.56 38 CLUSTER ADAPTOR MODULE EA 339.9200 339.92 1.000 339.92 39 FLOW SENSOR INSERT EA 564.4400 3,951.08 7.000 3,951.08 40 20 MM PLASTIC PIPE (PR 200) M 4.4800 11,289.60 2,520.000 11,289.60 F) (SUPPLY LINE) 41 25 MM PLASTIC PIPE (PR 200) M 4.6900 13,483.75 2,875.000 13,483.75 F) (SUPPLY LINE) 42 40 MM PLASTIC PIPE (PR 200) M 8.1900 31,244.85 3,815.000 31,244.85 F) (SUPPLY LINE) 43 50 MM PLASTIC PIPE (PR 200) M 6.1700 14,530.35 2,355.000 14,530.35 F) (SUPPLY LINE) 44 65 MM PLASTIC PIPE (PR 200) M 7.0500 282.00 40.000 282.00 F) (SUPPLY LINE) 45 40 MM PLASTIC PIPE (PR 315) M 7.1600 71.60 10.000 71.60 F) (SUPPLY LINE) 46 50 MM PLASTIC PIPE (PR 315) M 8.1400 1,383.80 170.000 1,383.80 F) (SUPPLY LINE) 47 65 MM PLASTIC PIPE (PR 315) M 9.1800 137.70 15.000 137.70 F) (SUPPLY LINE) 48 75 MM PLASTIC PIPE (PR 315) M 10.8700 2,228.35 205.000 2,228.35 F) (SUPPLY LINE) 49 100 MM PLASTIC PIPE (PR 315) M 14.5900 7,878.60 170.000 2,480.30 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462104 TIME 11:18 AM ESTIMATE NO. 08 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 07/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 07/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE A-1) EA 29.2300 4,969.10 195.000 5,699.85 51 SPRINKLER (TYPE A-7) EA 30.0100 10,203.40 337.000 10,113.37 52 SPRINKLER (TYPE B-1) EA 20.2200 10,514.40 531.000 10,736.82 53 SPRINKLER (TYPE B-3) EA 19.1100 3,439.80 179.000 3,420.69 54 SPRINKLER (TYPE C-3) EA 13.7500 1,100.00 78.000 1,072.50 55 100 MM GATE VALVE EA 624.3000 624.30 2.000 1,248.60 56 40 MM BALL VALVES EA 219.8000 439.60 4.000 879.20 57 50 MM BALL VALVE EA 219.8000 1,318.80 9.000 1,978.20 58 EXTEND 200 MM CONDUIT M 128.7300 514.92 4.000 514.92 59 CLASS 2 AGGREGATE BASE M3 143.0000 38,610.00 282.720 40,428.96 282.720 40,428.96 60 ASPHALT CONCRETE (TYPE B) TONN 144.0000 20,160.00 125.520 18,074.88 125.520 18,074.88 61 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 36.0000 25,560.00 746.210 26,863.56 746.210 26,863.56 AREA) 62 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 173.0000 3,460.00 25.000 4,325.00 25.000 4,325.00 63 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,260.0000 2,260.00 0.000 0.00 64 MODIFIED CLASS 1 DELINEATOR EA 23.0000 460.00 0.000 0.00 65 REPLACE PULL BOX EA 87.0000 348.00 4.000 348.00 4.000 348.00 PROGRAM CAS145 PAGE 4 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462104 TIME 11:18 AM ESTIMATE NO. 08 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 07/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 07/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 340,784.89 717,716.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,072.89 48,438.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 360,857.78 766,154.86 66 MOBILIZATION LS 44,292.2500 44,292.25 0.050 2,214.61 1.000 44,292.25 ORIGINAL CONTRACT AMOUNT 1,065,918.03 TOTAL WORK COMPLETED 363,072.39 810,447.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,072.39 810,447.11 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 10/04/06 152 5 11 21 69% 14% PROGRESS IS SATISFACTORY INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/03