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 03/22/01 EST. NO.25 TIME 07:04 AM R.E. NAME: LOPEZ, ALBERTO 06-3491U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/22/01 EST. NO.25 TIME 07:04 AM R.E. NAME: LOPEZ, ALBERTO 06-3491U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP NOT SUBMITTED -12,304.98 06 WPCP SUBMITTED 12,304.98 07 UNSATISFACTORY PROG -10,000.00 10 REPLACE DEAD PLNTS -5,000.00 11 EQUIP NOT RETURN -6,800.00 14 LD 43 DAYS@$400/DAY -17,200.00 15 LD 31 DAY @ 400/DAY -12,400.00 16 LD 31 DAYS @ 400/DAY -12,400.00 17 DEAD PLANTS 5,000.00 18 LD'S 29DAYS@400/DAY -11,600.00 18 UNSAT PROGRESS 10,000.00 18 LD 14 DAYS @ 400/DAY -5,600.00 19 LIQ DAYS 16 @ 400 6,400.00 20 LD DAYS 16 DASYS/400 -6,400.00 21 0.00 -66,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLL -4,856.49 06 MISS PAYROLLS -7,930.98 08 MISSING PAYROLL -2,389.83 12 MISSING PAYROLL -1,229.27 13 MISS PYRLS 12 RELEAS 2,389.83 14 MISS PYRL 13 RELEASE 1,229.27 14 MISSING PAYROLL -6,525.44 16 MISS PAYROLL 4,856.49 17 MISS PYRL -1,000.00 18 MISS PAYROLLS -1,000.00 20 MISS PYRLS 1,000.00 23 MISS PYRLS -1,000.00 23 MISS PYRLLS -2,748.00 24 WAGE VIOLATION -18,478.47 24 MISS PYRLLS -1,000.00 25 -1,000.00 -38,682.89 LIQUIDATED DAMAGES OVERRUN 13 DAYS@400 -5,200.00 13 LIQ DAMAGE DAYS 17 -6,800.00 14 LQ DAYS 31 @$400 -12,400.00 14 0.00 -24,400.00 TOTAL DEDUCTIONS -1,000.00 -129,082.89 PROGRAM CAS145 PAGE 1 DATE 03/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 07:04 AM ESTIMATE NO. 25 BID OPENING 06/16/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 03/22/01 LOCATION PROGRESS ESTIMATE 06-TUL-99-R53.5/R53.9 ----------------- 06-FRE-99-0.0/12.0 SOUTH SHORES RESIDENTIAL AND IN TULARE AND FRESNO COUNTIES IN COMMERCIAL DEVELOPMENT AND NEAR KINGSBURG, SELMA AND 2220 S. FIARVIEW FOWLER AT VARIOUS LOCATIONS SANTA ANA, CA. 92701 FED. AID NO. ACNH-P099(361)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 15,000.0000 15,000.00 1.000 15,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,250.0000 11,250.00 1.000 11,250.00 004 ABANDON CULVERT EA 500.0000 500.00 1.000 500.00 005 REMOVE ASPHALT CONCRETE DIKE M 15.0000 6,600.00 406.800 6,102.00 006 REMOVE CURB M 15.0000 9,750.00 712.200 10,683.00 007 REMOVE CULVERT M 45.0000 675.00 15.000 675.00 008 RECONSTRUCT METAL BEAM GUARD RAILING M 215.0000 1,720.00 8.000 1,720.00 (WOOD POST) 009 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 010 REMOVE CONCRETE SIDEWALK M3 300.0000 300.00 1.377 413.10 011 REMOVE TREE EA 625.0000 1,250.00 1.000 625.00 012 ROADWAY EXCAVATION M3 49.0000 139,650.00 2,362.630 115,768.87 013 STRUCTURE EXCAVATION (RETAINING WALL) M3 62.0000 13,020.00 210.000 13,020.00 014 STRUCTURE BACKFILL (RETAINING WALL) M3 155.0000 20,150.00 130.000 20,150.00 015 IMPORTED BORROW M3 54.0000 42,660.00 730.000 39,420.00 016 ROADSIDE CLEARING LS 32,000.0000 32,000.00 1.000 32,000.00 017 MULCH M3 20.0000 2,400.00 126.700 2,534.00 018 COMMERCIAL FERTILIZER (GRANULAR) KG 2.0000 680.00 340.000 680.00 019 COMMERCIAL FERTILIZER (TABLET) EA 0.2000 1,280.00 6,400.000 1,280.00 020 EROSION CONTROL (MULCH) M3 28.0000 4,480.00 160.000 4,480.00 021 PLANT (GROUP A) EA 5.0000 15,300.00 3,060.000 15,300.00 022 PLANT (GROUP B) EA 16.0000 10,400.00 650.000 10,400.00 PROGRAM CAS145 PAGE 2 DATE 03/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 07:04 AM ESTIMATE NO. 25 BID OPENING 06/16/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 03/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 95.0000 25,650.00 276.000 26,220.00 024 PLANT ESTABLISHMENT WORK LS 195,000.0000 195,000.00 0.030 5,850.00 0.338 65,910.00 025 CONTROL AND NEUTRAL CONDUCTORS LS 49,000.0000 49,000.00 1.000 49,000.00 026 25 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 1,350.00 6.400 1,440.00 027 32 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 13,250.00 54.000 13,500.00 028 40 MM ELECTRIC REMOTE CONTROL VALVE EA 285.0000 15,960.00 57.000 16,245.00 029 50 MM ELECTRIC REMOTE CONTROL VALVE EA 325.0000 4,875.00 16.000 5,200.00 030 24 STATION SATELLITE FIELD UNIT EA 6,550.0000 52,400.00 7.600 49,780.00 031 MAINTENANCE RADIO TRANSCEIVER EA 5,500.0000 5,500.00 1.000 5,500.00 032 20 MM PLASTIC PIPE (PR 200) M 3.5000 29,260.00 8,360.000 29,260.00 (F) (SUPPLY LINE) 033 25 MM PLASTIC PIPE (PR 200) M 4.1000 18,614.00 3,944.000 16,170.40 (F) (SUPPLY LINE) 034 32 MM PLASTIC PIPE (PR 200) M 5.0000 17,250.00 3,450.000 17,250.00 (F) (SUPPLY LINE) 035 40 MM PLASTIC PIPE (PR 200) M 6.0000 16,920.00 2,820.000 16,920.00 (F) (SUPPLY LINE) 036 50 MM PLASTIC PIPE (PR 200) M 6.8000 10,880.00 1,600.000 10,880.00 (F) (SUPPLY LINE) 037 75 MM PLASTIC PIPE (PR 200) M 9.0000 59,400.00 6,600.000 59,400.00 (F) (SUPPLY LINE) 038 100 MM PLASTIC PIPE (PR 200) M 12.0000 18,600.00 1,550.000 18,600.00 (F) (SUPPLY LINE) 039 75 MM PLASTIC PIPE (PR 315) M 13.0000 5,720.00 440.000 5,720.00 (F) (SUPPLY LINE) 040 100 MM PLASTIC PIPE (PR 315) M 17.0000 884.00 52.000 884.00 (F) (SUPPLY LINE) 041 40 MM FLOW SENSOR EA 1,500.0000 9,000.00 6.000 9,000.00 042 SPRINKLER (TYPE B-1) EA 9.0000 2,340.00 241.000 2,169.00 043 SPRINKLER (TYPE C-3) EA 7.5000 25,725.00 3,540.000 26,550.00 044 32 MM GATE VALVE EA 150.0000 300.00 0.000 0.00 045 50 MM GATE VALVE EA 225.0000 675.00 2.000 450.00 046 75 MM GATE VALVE EA 275.0000 11,825.00 45.000 12,375.00 047 100 MM GATE VALVE EA 450.0000 900.00 3.000 1,350.00 048 20 MM PRESSURE RELIEF VALVE EA 195.0000 975.00 2.000 390.00 049 40 MM FILTER ASSEMBLY UNIT EA 250.0000 7,500.00 32.000 8,000.00 PROGRAM CAS145 PAGE 3 DATE 03/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 07:04 AM ESTIMATE NO. 25 BID OPENING 06/16/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 03/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 40 MM CHECK VALVE EA 65.0000 2,145.00 31.000 2,015.00 051 EXTEND 150 MM CONDUIT M 195.0000 585.00 3.650 711.75 052 CLASS 2 AGGREGATE BASE TONN 42.0000 23,100.00 694.074 29,151.11 053 ASPHALT CONCRETE TONN 95.0000 41,800.00 509.324 48,385.78 054 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 18.0000 468.00 18.000 324.00 055 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 18.0000 4,500.00 246.000 4,428.00 056 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.0000 414.00 40.000 720.00 057 CLASS 2 CONCRETE (RETAINING WALL) M3 860.0000 57,620.00 67.000 57,620.00 (SF) 058 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 4,830.00 2.300 4,830.00 (F) 059 BAR REINFORCING STEEL (RETAINING WALL) KG 4.5000 8,460.00 1,880.000 8,460.00 060 450 MM ALTERNATIVE PIPE CULVERT M 140.0000 10,640.00 89.100 12,474.00 061 600 MM ALTERNATIVE PIPE CULVERT M 210.0000 69,300.00 330.000 69,300.00 062 250 MM CORRUGATED STEEL FLUME DOWNDRAIN M 175.0000 2,275.00 0.000 0.00 063 250 MM TAPERED INLET EA 250.0000 500.00 0.470 117.50 064 250 MM FLUME ANCHOR ASSEMBLY EA 150.0000 750.00 1.610 241.50 065 900 MM CORRUGATED STEEL PIPE INLET M 630.0000 6,300.00 9.750 6,142.50 (2.01 MM THICK) 066 450 MM ALTERNATIVE FLARED END SECTION EA 245.0000 1,470.00 6.000 1,470.00 067 600 MM ALTERNATIVE FLARED END SECTION EA 350.0000 350.00 1.000 350.00 068 MINOR CONCRETE (CURB) M 41.0000 32,390.00 845.200 34,653.20 069 MINOR CONCRETE (DRIVEWAY) M3 1,000.0000 1,000.00 2.168 2,168.00 070 MISCELLANEOUS IRON AND STEEL KG 3.5000 2,975.00 850.000 2,975.00 (F) 071 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 680.0000 10,880.00 17.000 11,560.00 (S) 072 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 950.0000 1,900.00 2.000 1,900.00 073 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,050.0000 11,550.00 11.000 11,550.00 (S) 074 DELINEATOR (CLASS 1) EA 45.0000 2,520.00 56.000 2,520.00 075 CABLE RAILING M 65.0000 3,185.00 49.000 3,185.00 (F) 076 TERMINAL SYSTEM (TYPE SRT) EA 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 03/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 07:04 AM ESTIMATE NO. 25 BID OPENING 06/16/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 03/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 PAINT TRAFFIC STRIPE (2-COAT) EA 3.5000 2,275.00 790.230 2,765.81 078 PAVEMENT MARKER (REFLECTIVE) EA 11.0000 1,012.00 81.000 891.00 079 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,100.0000 8,800.00 8.000 8,800.00 PROGRAM CAS145 PAGE 5 DATE 03/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 07:04 AM ESTIMATE NO. 25 BID OPENING 06/16/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 03/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,850.00 1,135,273.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 40,553.33 SUBTOTAL AMOUNT EARNED 5,850.00 1,175,826.85 ORIGINAL CONTRACT AMOUNT 1,279,212.00 TOTAL WORK COMPLETED 5,850.00 1,175,826.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -129,082.89 TOTAL 4,850.00 1,046,743.96 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 08/24/98 970 09/10/98 09/08/98 09/10/02 598 25 0 3 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY LOPEZ, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 03/22/01