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 03/17/04 EST. NO.15 TIME 08:41 AM 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 0005 698.03 E.W. @ F.A.(+) 072398 N 0 0005-1 -698.03 072398 N 0 DAO CORRECTING ENTRY 0005-2 0.00 072398 N 0 DAO CORRECTING ENTRY 0006 1,123.57 072498 N 0 0006-1 -1,123.57 072498 N 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 13,212.83 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 03/17/04 EST. NO.15 TIME 08:41 AM 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 MISS PYRL -1,000.00 15 -1,000.00 -2,000.00 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 MISS PYRLL 7,642.35 15 7,642.35 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 6,642.35 -58,250.00 PROGRAM CAS145 PAGE 1 DATE 03/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-323914 TIME 08:41 AM ESTIMATE NO. 15 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 03/17/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 02 ROADSIDE CLEARING LS 2,500.0000 2,500.00 1.000 2,500.00 03 ROOT PROTECTORS EA 8.0000 392.00 40.000 320.00 04 MULCH M3 15.0000 12,600.00 717.000 10,755.00 05 PLANT (GROUP F) EA 2.0000 1,860.00 465.000 930.00 06 PLANT (GROUP A) EA 5.0000 7,250.00 1,741.000 8,705.00 07 PLANT (GROUP B) EA 15.0000 3,300.00 207.000 3,105.00 08 PLANT (GROUP U) EA 95.0000 7,505.00 73.000 6,935.00 09 PLANT ESTABLISHMENT WORK LS 22,500.0000 22,500.00 1.000 22,500.00 10 CONTROL AND NEUTRAL CONDUCTORS LS 9,500.0000 9,500.00 1.000 9,500.00 11 32 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 6,930.00 33.000 6,930.00 12 40 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 2,475.00 11.000 2,475.00 13 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 275.00 1.000 275.00 14 36 STATION SATELLITE FIELD UNIT EA 3,150.0000 3,150.00 0.000 0.00 15 36 STATION SATELLITE FIELD UNIT EA 4,150.0000 4,150.00 2.000 8,300.00 WITH CABINET 16 50 MM GALVANIZED STEEL PIPE M 35.0000 350.00 10.000 350.00 (SUPPLY LINE) 17 20 MM PLASTIC PIPE (PR 200) M 3.5000 14,525.00 4,150.000 14,525.00 F) (SUPPLY LINE) 18 25 MM PLASTIC PIPE (PR 200) M 4.0000 9,120.00 2,280.000 9,120.00 F) (SUPPLY LINE) 19 32 MM PLASTIC PIPE (PR 200) M 5.0000 6,850.00 1,370.000 6,850.00 F) (SUPPLY LINE) 20 40 MM PLASTIC PIPE (PR 200) M 6.0000 12,300.00 2,050.000 12,300.00 F) (SUPPLY LINE) 21 50 MM PLASTIC PIPE (PR 200) M 7.0000 5,740.00 820.000 5,740.00 F) (SUPPLY LINE) 22 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 03/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-323914 TIME 08:41 AM ESTIMATE NO. 15 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 03/17/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 WATER METER EA 3,000.0000 3,000.00 1.000 3,000.00 24 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,150.0000 2,150.00 1.000 2,150.00 25 BACKFLOW PREVENTER ASSEMBLY INSULATING EA 225.0000 225.00 1.000 225.00 BLANKET 26 40 MM FLOW SENSOR TRANSMITTER EA 950.0000 950.00 1.000 950.00 27 50 MM BACKFLOW PREVENTER ASSEMBLY EA 875.0000 875.00 1.000 875.00 28 SPRINKLER (TYPE B-1) EA 65.0000 11,700.00 180.000 11,700.00 29 SPRINKLER (TYPE B-2) EA 95.0000 11,400.00 120.000 11,400.00 30 SPRINKLER (TYPE C-3) EA 7.0000 15,330.00 2,190.000 15,330.00 31 75 MM GATE VALVE EA 195.0000 2,340.00 13.000 2,535.00 32 50 MM WYE STRAINER EA 310.0000 310.00 1.000 310.00 33 20 MM PRESSURE RELIEF VALVE EA 215.0000 1,075.00 5.000 1,075.00 34 40 MM FILTER ASSEMBLY UNIT EA 275.0000 2,750.00 10.000 2,750.00 35 200 MM WELDED STEEL PIPE CONDUIT M 270.0000 29,700.00 114.000 30,780.00 (6.35 MM THICK) 36 BOOSTER PUMP SYSTEM EA 9,500.0000 19,000.00 2.000 19,000.00 37 ELECTRIC SERVICE (IRRIGATION) LS 28,405.0000 28,405.00 1.000 28,405.00 S) 38 BOOSTER PUMP ELECTRICAL SYSTEM LS 15,295.0000 15,295.00 1.000 15,295.00 S) PROGRAM CAS145 PAGE 3 DATE 03/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-323914 TIME 08:41 AM ESTIMATE NO. 15 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 03/17/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 297,620.00 ADJUSTMENT OF COMPENSATION 0.00 9,840.73 EXTRA WORK 0.00 3,372.10 SUBTOTAL AMOUNT EARNED 0.00 310,832.83 ORIGINAL CONTRACT AMOUNT 297,502.00 TOTAL WORK COMPLETED 0.00 310,832.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,642.35 -58,250.00 TOTAL 6,642.35 252,582.83 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 03/17/04