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 01/21/05 EST. NO.29 TIME 08:13 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 01/21/05 EST. NO.29 TIME 08:13 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 ADM COSTS -160,965.00 28 ANT LDS 148@400/DAY 59,200.00 28 ANT LDS 87@250/DAY 21,750.00 28 BILL TO CONT/SURETY -121,912.52 28 CLEAN UP/REPAIR -102,719.20 28 DAY LABOR -284,467.91 28 RELEASED 87LDS ERROR -21,750.00 29 -21,750.00 -676,864.63 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 MISS PYRLLS -1,000.00 26 MISS PYRLL -1,000.00 27 MISS PYRL -10,000.00 28 0.00 -50,682.89 LIQUIDATED DAMAGES OVERRUN 13 DAYS@400 -5,200.00 13 LIQ DAMAGE DAYS 17 -6,800.00 14 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 01/21/05 EST. NO.29 TIME 08:13 AM R.E. NAME: LOPEZ, ALBERTO 06-3491U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LQ DAYS 31 @$400 -12,400.00 14 209LDS @400/DAY -83,600.00 28 61 LDS @ 400/DAY 24,400.00 28 617 LDS @ 250/DAY -154,250.00 28 0.00 -237,850.00 OTHER OUTSTANDING DOCUMENTS MISS DOCUMENTS -10,000.00 28 0.00 -10,000.00 TOTAL DEDUCTIONS -21,750.00 -975,397.52 PROGRAM CAS145 PAGE 1 DATE 01/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 08:13 AM ESTIMATE NO. 29 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 12/14/04 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 01/21/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 02 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 03 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,250.0000 11,250.00 1.000 11,250.00 04 ABANDON CULVERT EA 500.0000 500.00 1.000 500.00 05 REMOVE ASPHALT CONCRETE DIKE M 15.0000 6,600.00 406.800 6,102.00 06 REMOVE CURB M 15.0000 9,750.00 712.200 10,683.00 07 REMOVE CULVERT M 45.0000 675.00 15.000 675.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 215.0000 1,720.00 8.000 1,720.00 (WOOD POST) 09 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 10 REMOVE CONCRETE SIDEWALK M3 300.0000 300.00 1.377 413.10 11 REMOVE TREE EA 625.0000 1,250.00 1.000 625.00 12 ROADWAY EXCAVATION M3 49.0000 139,650.00 2,362.630 115,768.87 13 STRUCTURE EXCAVATION (RETAINING WALL) M3 62.0000 13,020.00 210.000 13,020.00 14 STRUCTURE BACKFILL (RETAINING WALL) M3 155.0000 20,150.00 130.000 20,150.00 15 IMPORTED BORROW M3 54.0000 42,660.00 730.000 39,420.00 16 ROADSIDE CLEARING LS 32,000.0000 32,000.00 1.000 32,000.00 17 MULCH M3 20.0000 2,400.00 126.700 2,534.00 18 COMMERCIAL FERTILIZER (GRANULAR) KG 2.0000 680.00 340.000 680.00 19 COMMERCIAL FERTILIZER (TABLET) EA 0.2000 1,280.00 6,400.000 1,280.00 20 EROSION CONTROL (MULCH) M3 28.0000 4,480.00 160.000 4,480.00 21 PLANT (GROUP A) EA 5.0000 15,300.00 3,060.000 15,300.00 22 PLANT (GROUP B) EA 16.0000 10,400.00 650.000 10,400.00 PROGRAM CAS145 PAGE 2 DATE 01/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 08:13 AM ESTIMATE NO. 29 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 12/14/04 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 01/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP U) EA 95.0000 25,650.00 276.000 26,220.00 24 PLANT ESTABLISHMENT WORK LS 195,000.0000 195,000.00 0.439 85,605.00 25 CONTROL AND NEUTRAL CONDUCTORS LS 49,000.0000 49,000.00 1.000 49,000.00 26 25 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 1,350.00 6.400 1,440.00 27 32 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 13,250.00 54.000 13,500.00 28 40 MM ELECTRIC REMOTE CONTROL VALVE EA 285.0000 15,960.00 57.000 16,245.00 29 50 MM ELECTRIC REMOTE CONTROL VALVE EA 325.0000 4,875.00 16.000 5,200.00 30 24 STATION SATELLITE FIELD UNIT EA 6,550.0000 52,400.00 7.600 49,780.00 31 MAINTENANCE RADIO TRANSCEIVER EA 5,500.0000 5,500.00 1.000 5,500.00 32 20 MM PLASTIC PIPE (PR 200) M 3.5000 29,260.00 8,360.000 29,260.00 F) (SUPPLY LINE) 33 25 MM PLASTIC PIPE (PR 200) M 4.1000 18,614.00 3,944.000 16,170.40 F) (SUPPLY LINE) 34 32 MM PLASTIC PIPE (PR 200) M 5.0000 17,250.00 3,450.000 17,250.00 F) (SUPPLY LINE) 35 40 MM PLASTIC PIPE (PR 200) M 6.0000 16,920.00 2,820.000 16,920.00 F) (SUPPLY LINE) 36 50 MM PLASTIC PIPE (PR 200) M 6.8000 10,880.00 1,600.000 10,880.00 F) (SUPPLY LINE) 37 75 MM PLASTIC PIPE (PR 200) M 9.0000 59,400.00 6,600.000 59,400.00 F) (SUPPLY LINE) 38 100 MM PLASTIC PIPE (PR 200) M 12.0000 18,600.00 1,550.000 18,600.00 F) (SUPPLY LINE) 39 75 MM PLASTIC PIPE (PR 315) M 13.0000 5,720.00 440.000 5,720.00 F) (SUPPLY LINE) 40 100 MM PLASTIC PIPE (PR 315) M 17.0000 884.00 52.000 884.00 F) (SUPPLY LINE) 41 40 MM FLOW SENSOR EA 1,500.0000 9,000.00 6.000 9,000.00 42 SPRINKLER (TYPE B-1) EA 9.0000 2,340.00 241.000 2,169.00 43 SPRINKLER (TYPE C-3) EA 7.5000 25,725.00 3,540.000 26,550.00 44 32 MM GATE VALVE EA 150.0000 300.00 0.000 0.00 45 50 MM GATE VALVE EA 225.0000 675.00 2.000 450.00 46 75 MM GATE VALVE EA 275.0000 11,825.00 45.000 12,375.00 47 100 MM GATE VALVE EA 450.0000 900.00 3.000 1,350.00 48 20 MM PRESSURE RELIEF VALVE EA 195.0000 975.00 2.000 390.00 49 40 MM FILTER ASSEMBLY UNIT EA 250.0000 7,500.00 32.000 8,000.00 PROGRAM CAS145 PAGE 3 DATE 01/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 08:13 AM ESTIMATE NO. 29 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 12/14/04 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 01/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 40 MM CHECK VALVE EA 65.0000 2,145.00 31.000 2,015.00 51 EXTEND 150 MM CONDUIT M 195.0000 585.00 3.650 711.75 52 CLASS 2 AGGREGATE BASE TONN 42.0000 23,100.00 694.074 29,151.11 53 ASPHALT CONCRETE TONN 95.0000 41,800.00 509.324 48,385.78 54 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 18.0000 468.00 18.000 324.00 55 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 18.0000 4,500.00 246.000 4,428.00 56 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.0000 414.00 40.000 720.00 57 CLASS 2 CONCRETE (RETAINING WALL) M3 860.0000 57,620.00 67.000 57,620.00 SF) 58 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 4,830.00 2.300 4,830.00 F) 59 BAR REINFORCING STEEL (RETAINING WALL) KG 4.5000 8,460.00 1,880.000 8,460.00 60 450 MM ALTERNATIVE PIPE CULVERT M 140.0000 10,640.00 89.100 12,474.00 61 600 MM ALTERNATIVE PIPE CULVERT M 210.0000 69,300.00 330.000 69,300.00 62 250 MM CORRUGATED STEEL FLUME DOWNDRAIN M 175.0000 2,275.00 0.000 0.00 63 250 MM TAPERED INLET EA 250.0000 500.00 0.470 117.50 64 250 MM FLUME ANCHOR ASSEMBLY EA 150.0000 750.00 1.610 241.50 65 900 MM CORRUGATED STEEL PIPE INLET M 630.0000 6,300.00 9.750 6,142.50 (2.01 MM THICK) 66 450 MM ALTERNATIVE FLARED END SECTION EA 245.0000 1,470.00 6.000 1,470.00 67 600 MM ALTERNATIVE FLARED END SECTION EA 350.0000 350.00 1.000 350.00 68 MINOR CONCRETE (CURB) M 41.0000 32,390.00 845.200 34,653.20 69 MINOR CONCRETE (DRIVEWAY) M3 1,000.0000 1,000.00 2.168 2,168.00 70 MISCELLANEOUS IRON AND STEEL KG 3.5000 2,975.00 850.000 2,975.00 F) 71 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 680.0000 10,880.00 17.000 11,560.00 S) 72 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 950.0000 1,900.00 2.000 1,900.00 73 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,050.0000 11,550.00 11.000 11,550.00 S) 74 DELINEATOR (CLASS 1) EA 45.0000 2,520.00 56.000 2,520.00 75 CABLE RAILING M 65.0000 3,185.00 49.000 3,185.00 F) 76 TERMINAL SYSTEM (TYPE SRT) EA 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 08:13 AM ESTIMATE NO. 29 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 12/14/04 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 01/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PAINT TRAFFIC STRIPE (2-COAT) EA 3.5000 2,275.00 790.230 2,765.81 78 PAVEMENT MARKER (REFLECTIVE) EA 11.0000 1,012.00 81.000 891.00 79 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,100.0000 8,800.00 8.000 8,800.00 PROGRAM CAS145 PAGE 5 DATE 01/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3491U4 TIME 08:13 AM ESTIMATE NO. 29 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 12/14/04 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 01/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,154,968.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 40,553.33 SUBTOTAL AMOUNT EARNED 0.00 1,195,521.85 ORIGINAL CONTRACT AMOUNT 1,279,212.00 TOTAL WORK COMPLETED 0.00 1,195,521.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,750.00 -975,397.52 TOTAL -21,750.00 220,124.33 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 08/24/98 970 09/10/98 09/08/98 12/14/04 973 25 0 3 100% 100% LOPEZ, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/05