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 03/28/01 EST. NO.14 TIME 01:16 PM R.E. NAME: LOPEZ, ALBERTO 06-323914 --------------------------------------------------------------------------- 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 0001 316.91 E.W. @ F.A.(+) 072798 N 0 0002 158.48 072998 N 0 0003 1,133.89 073098 N 0 0004 316.91 042199 N 0 003 0001 83.15 E.W. @ F.A.(+) 032299 N 0 0002 181.26 032999 N 0 0003 271.91 032599 N 0 0004 245.73 102398 N 0 0005 316.91 122198 N 0 0006 153.67 010799 N 0 0007 193.28 060299 N 0 3,372.10 TOTAL THIS ESTIMATE 9,840.73 TOTAL PREVIOUS ESTIMATE 13,212.83 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 03/28/01 EST. NO.14 TIME 01:16 PM R.E. NAME: LOPEZ, ALBERTO 06-323914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNSATISFACTION PROGR -10,750.00 06 UNSATIFACTORY PROG -8,250.00 08 ANTICIPATED LIQ DAYS -13,600.00 09 ANTICIPATED LIQ'S -4,000.00 10 RELEASE UNSAT PROG 25,250.00 10 LD 29 DAYS @ 250/DAY -7,250.00 11 RETURN ADM DEDUCTION 7,350.00 12 35 DAYS LD @ 250/DAY -8,750.00 12 ANTICIPATED LIQ DAYS 20,000.00 13 MISSING PAYROLL -1,000.00 13 0.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -3,517.35 05 MISSING PAYROLL -1,000.00 09 MISS PYRLL -1,000.00 10 MISS PYRLL -1,125.00 11 MISS PYRL -1,000.00 12 0.00 -7,642.35 LIQUIDATED DAMAGES 110 DAYS @ 250/DAY -27,500.00 10 115 DAYS @ 250/DAYS -28,750.00 13 0.00 -56,250.00 OTHER OUTSTANDING DOCUMENTS MISSING HC43 -10,000.00 13 MISS HC43 10,000.00 14 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -64,892.35 PROGRAM CAS145 PAGE 1 DATE 03/28/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-323914 TIME 01:16 PM ESTIMATE NO. 14 BID OPENING 04/21/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/24/00 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 03/28/01 LOCATION SEMI-FINAL ESTIMATE 06-FRE-99-18.3/19.2 ------------------- SOUTH SHORES RESIDENTIAL AND IN FRESNO COUNTY IN FRESNO FROM 0.3 COMMERCIAL DEVELOPMENT KM SOUTH OF JENSEN AVENUE 2220 S. FAIRVIEW UNDERCROSSING TO CHURCH AVENUE SANTA ANA, CA. 92701 OVERCROSSING FED. AID NO. ACNH-P099(357)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 002 ROADSIDE CLEARING LS 2,500.0000 2,500.00 1.000 2,500.00 003 ROOT PROTECTORS EA 8.0000 392.00 40.000 320.00 004 MULCH M3 15.0000 12,600.00 717.000 10,755.00 005 PLANT (GROUP F) EA 2.0000 1,860.00 465.000 930.00 006 PLANT (GROUP A) EA 5.0000 7,250.00 1,741.000 8,705.00 007 PLANT (GROUP B) EA 15.0000 3,300.00 207.000 3,105.00 008 PLANT (GROUP U) EA 95.0000 7,505.00 2.000 190.00 73.000 6,935.00 009 PLANT ESTABLISHMENT WORK LS 22,500.0000 22,500.00 1.000 22,500.00 010 CONTROL AND NEUTRAL CONDUCTORS LS 9,500.0000 9,500.00 1.000 9,500.00 011 32 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 6,930.00 33.000 6,930.00 012 40 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 2,475.00 11.000 2,475.00 013 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 275.00 1.000 275.00 014 36 STATION SATELLITE FIELD UNIT EA 3,150.0000 3,150.00 -1.000 -3,150.00 0.000 0.00 015 36 STATION SATELLITE FIELD UNIT EA 4,150.0000 4,150.00 1.000 4,150.00 2.000 8,300.00 WITH CABINET 016 50 MM GALVANIZED STEEL PIPE M 35.0000 350.00 10.000 350.00 (SUPPLY LINE) 017 20 MM PLASTIC PIPE (PR 200) M 3.5000 14,525.00 4,150.000 14,525.00 (F) (SUPPLY LINE) 018 25 MM PLASTIC PIPE (PR 200) M 4.0000 9,120.00 2,280.000 9,120.00 (F) (SUPPLY LINE) 019 32 MM PLASTIC PIPE (PR 200) M 5.0000 6,850.00 1,370.000 6,850.00 (F) (SUPPLY LINE) 020 40 MM PLASTIC PIPE (PR 200) M 6.0000 12,300.00 2,050.000 12,300.00 (F) (SUPPLY LINE) 021 50 MM PLASTIC PIPE (PR 200) M 7.0000 5,740.00 820.000 5,740.00 (F) (SUPPLY LINE) 022 75 MM PLASTIC PIPE (PR 200) M 7.5000 18,225.00 2,430.000 18,225.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 03/28/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-323914 TIME 01:16 PM ESTIMATE NO. 14 BID OPENING 04/21/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/24/00 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 03/28/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER METER EA 3,000.0000 3,000.00 1.000 3,000.00 024 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,150.0000 2,150.00 1.000 2,150.00 025 BACKFLOW PREVENTER ASSEMBLY INSULATING EA 225.0000 225.00 1.000 225.00 BLANKET 026 40 MM FLOW SENSOR TRANSMITTER EA 950.0000 950.00 1.000 950.00 027 50 MM BACKFLOW PREVENTER ASSEMBLY EA 875.0000 875.00 1.000 875.00 028 SPRINKLER (TYPE B-1) EA 65.0000 11,700.00 180.000 11,700.00 029 SPRINKLER (TYPE B-2) EA 95.0000 11,400.00 120.000 11,400.00 030 SPRINKLER (TYPE C-3) EA 7.0000 15,330.00 2,190.000 15,330.00 031 75 MM GATE VALVE EA 195.0000 2,340.00 13.000 2,535.00 032 50 MM WYE STRAINER EA 310.0000 310.00 1.000 310.00 033 20 MM PRESSURE RELIEF VALVE EA 215.0000 1,075.00 5.000 1,075.00 034 40 MM FILTER ASSEMBLY UNIT EA 275.0000 2,750.00 10.000 2,750.00 035 200 MM WELDED STEEL PIPE CONDUIT M 270.0000 29,700.00 114.000 30,780.00 (6.35 MM THICK) 036 BOOSTER PUMP SYSTEM EA 9,500.0000 19,000.00 2.000 19,000.00 037 ELECTRIC SERVICE (IRRIGATION) LS 28,405.0000 28,405.00 1.000 28,405.00 (S) 038 BOOSTER PUMP ELECTRICAL SYSTEM LS 15,295.0000 15,295.00 1.000 15,295.00 (S) PROGRAM CAS145 PAGE 3 DATE 03/28/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-323914 TIME 01:16 PM ESTIMATE NO. 14 BID OPENING 04/21/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/24/00 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 03/28/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,190.00 297,620.00 ADJUSTMENT OF COMPENSATION 0.00 9,840.73 EXTRA WORK 3,372.10 3,372.10 SUBTOTAL AMOUNT EARNED 4,562.10 310,832.83 ORIGINAL CONTRACT AMOUNT 297,502.00 TOTAL WORK COMPLETED 4,562.10 310,832.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -64,892.35 TOTAL 14,562.10 245,940.48 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 05/18/98 280 06/02/98 06/02/98 05/24/00 315 25 7 28 100% 100% LOPEZ, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/01