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 12/22/03 EST. NO.14 TIME 09:02 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 0051 590.58 E.W. @ F.A.(+) 091903 N 0051 0 0052 107.82 092903 N 0052 0 0053 347.91 101603 N 0053 0 0054 639.58 102003 N 0054 0 0055 1,609.52 102103 N 0055 0 0056 1,945.78 102203 N 0056 0 0057 1,718.67 102303 N 0057 0 0058 1,722.30 102403 N 0058 0 0059 1,764.37 102703 N 0059 0 0060 2,705.80 102803 N 0060 0 0061 1,380.62 102903 N 0061 0 004 0016 1,429.08 E.W. @ F.A.(+) 080503 N 0016 0 0017 863.58 091003 N 0017 0 0018 862.98 091603 N 0018 0 0019 834.53 091903 N 0019 0 0020 660.73 100103 N 0020 0 006 0004 3,231.89 E.W. @ F.A.(+) 091203 N 0004 0 0005 429.27 091803 N 0005 0 010 0001 1,650.00 E.W. @ L.S.(+) 111803 N 0001 0 018 0001 213.19 E.W. @ F.A.(+) 101703 N 0001 0 24,708.20 TOTAL THIS ESTIMATE 108,079.91 TOTAL PREVIOUS ESTIMATE 132,788.11 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 12/22/03 EST. NO.14 TIME 09:02 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 12/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462104 TIME 09:02 AM ESTIMATE NO. 14 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 12/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 12/22/03 LOCATION 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 1.000 11,362.00 03 CONSTRUCTION AREA SIGNS LS 6,319.2500 6,319.25 0.900 5,687.33 S) 04 TRAFFIC CONTROL SYSTEM LS 17,388.0000 17,388.00 1.000 17,388.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,374.2500 24,374.25 1.000 24,374.25 06 REMOVE IRRIGATION FACILITY LS 32,672.6500 32,672.65 1.000 32,672.65 07 REMOVE ASPHALT CONCRETE DIKE M 26.0000 702.00 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 1.000 14,474.14 14 IMPORTED TOPSOIL M3 35.4100 3,293.13 46.500 1,646.57 15 MULCH M3 18.4800 36,220.80 1,514.000 27,978.72 16 WEED CONTROL MAT M2 5.1400 13,209.80 2,750.000 14,135.00 17 SOIL SOLIDIFIER M2 33.5700 8,728.20 260.000 8,728.20 18 PLANT (GROUP F) EA 0.4000 28,840.00 70,000.000 28,000.00 19 PLANT (GROUP I) EA 2.4400 34,160.00 12,527.000 30,565.88 20 PLANT (GROUP T) M2 17.0600 3,241.40 187.000 3,190.22 21 PLANT (GROUP K) EA 205.4100 2,875.74 11.000 2,259.51 22 PLANT (GROUP A) EA 11.4700 188,108.00 14,112.000 161,864.64 PROGRAM CAS145 PAGE 2 DATE 12/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462104 TIME 09:02 AM ESTIMATE NO. 14 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 12/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 12/22/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,089.60 156.000 3,544.32 24 PLANT ESTABLISHMENT (LOCATION #1) LS 129,863.2700 129,863.27 0.028 3,636.17 0.111 14,414.82 (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 1.000 31,713.11 27 25 MM ELECTRIC REMOTE CONTROL VALVE EA 219.8000 5,714.80 29.000 6,374.20 28 40 MM ELECTRIC REMOTE CONTROL VALVE EA 316.0400 20,226.56 75.000 23,703.00 29 50 MM ELECTRIC REMOTE CONTROL VALVE EA 397.6400 1,192.92 9.000 3,578.76 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 12/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462104 TIME 09:02 AM ESTIMATE NO. 14 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 12/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 12/22/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 60 ASPHALT CONCRETE (TYPE B) TONN 144.0000 20,160.00 125.520 18,074.88 61 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 36.0000 25,560.00 746.210 26,863.56 AREA) 62 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 173.0000 3,460.00 25.000 4,325.00 63 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,260.0000 2,260.00 2.000 4,520.00 64 MODIFIED CLASS 1 DELINEATOR EA 23.0000 460.00 20.000 460.00 65 REPLACE PULL BOX EA 87.0000 348.00 4.000 348.00 PROGRAM CAS145 PAGE 4 DATE 12/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-462104 TIME 09:02 AM ESTIMATE NO. 14 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 12/20/03 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 12/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,636.17 813,489.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,708.20 132,788.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,344.37 946,277.31 66 MOBILIZATION LS 44,292.2500 44,292.25 1.000 44,292.25 ORIGINAL CONTRACT AMOUNT 1,065,918.03 TOTAL WORK COMPLETED 28,344.37 990,569.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,344.37 990,569.56 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 10/04/06 256 5 11 21 79% 25% PROGRESS IS SATISFACTORY INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 12/22/03