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 01/22/99 EST. NO.03 TIME 09:50 AM R.E. NAME: LOPEZ, ALBERTO 06-349304 --------------------------------------------------------------------------- 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 01/22/99 EST. NO.03 TIME 09:50 AM R.E. NAME: LOPEZ, ALBERTO 06-349304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-349304 TIME 09:50 AM ESTIMATE NO. 03 BID OPENING 09/16/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/99 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 01/22/99 LOCATION PROGRESS ESTIMATE 06-FRE-99-19.8/23.6 ----------------- SOUTH SHORES RESIDENTIAL AND IN FRESNO COUNTY IN AND NEAR FRESNO COMMERCIAL DEVELOPMENT FROM KERN STREET OVERCROSSING TO CORPORATION 0.4 KM NORTH OF OLIVE AVENUE 53 BUENA VISTA CT OVERCROSSING VALLEY SPRINGS CA 95252 FED. AID NO. ACNH-P099(369)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 8,500.0000 8,500.00 0.020 170.00 0.580 4,930.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 0.070 875.00 0.270 3,375.00 (S) 003 REMOVE CONCRETE CURB M 25.0000 4,500.00 69.600 1,740.00 004 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.100 2,000.00 0.300 6,000.00 005 PRUNE EXISTING PLANTS LS 12,500.0000 12,500.00 0.030 375.00 0.730 9,125.00 006 ROOT PROTECTOR EA 21.0000 3,780.00 0.000 0.00 007 MULCH M3 14.0000 36,792.00 0.000 0.00 008 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 5.0000 3,800.00 0.000 0.00 009 COMMERCIAL FERTILIZER (TABLET) EA 0.3500 2,996.00 0.000 0.00 010 PLANT (GROUP F) EA 3.0000 6,510.00 0.000 0.00 011 PLANT (GROUP A) EA 5.0000 24,450.00 0.000 0.00 012 PLANT (GROUP B) EA 15.0000 11,550.00 0.000 0.00 013 PLANT (GROUP U) EA 80.0000 22,400.00 0.000 0.00 014 MAINTAIN EXISTING PLANTS LS 9,500.0000 9,500.00 0.000 0.00 015 PLANT ESTABLISHMENT WORK LS 185,000.0000 185,000.00 0.000 0.00 016 CONTROL AND NEUTRAL CONDUCTORS LS 21,000.0000 21,000.00 0.000 0.00 017 32 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 9,000.00 0.000 0.00 PRESSURE REGULATING 018 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 10,000.00 0.000 0.00 019 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 21,175.00 0.000 0.00 020 24 STATION SATELLITE FIELD UNIT EA 10,500.0000 21,000.00 0.000 0.00 021 MAINTENANCE RADIO TRANSCEIVER EA 5,500.0000 5,500.00 0.000 0.00 022 20 MM PLASTIC PIPE (PR 200) M 3.5000 45,815.00 0.000 0.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 01/22/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-349304 TIME 09:50 AM ESTIMATE NO. 03 BID OPENING 09/16/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/99 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 01/22/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 25 MM PLASTIC PIPE (PR 200) M 4.0000 22,840.00 0.000 0.00 (F) (SUPPLY LINE) 024 32 MM PLASTIC PIPE (PR 200) M 5.0000 21,025.00 0.000 0.00 (F) (SUPPLY LINE) 025 40 MM PLASTIC PIPE (PR 200) M 5.5000 18,535.00 0.000 0.00 (F) (SUPPLY LINE) 026 50 MM PLASTIC PIPE (PR 200) M 6.0000 57,570.00 0.000 0.00 (F) (SUPPLY LINE) 027 65 MM PLASTIC PIPE (PR 200) M 7.0000 23,590.00 54.000 378.00 54.000 378.00 (F) (SUPPLY LINE) 028 75 MM PLASTIC PIPE (PR 200) M 9.0000 4,815.00 0.000 0.00 (F) (SUPPLY LINE) 029 SPRINKLER (TYPE A-1) EA 35.0000 17,850.00 0.000 0.00 030 SPRINKLER (TYPE A-3) EA 55.0000 990.00 0.000 0.00 031 SPRINKLER (TYPE B-1) EA 25.0000 23,500.00 0.000 0.00 032 SPRINKLER (TYPE B-2) EA 65.0000 13,000.00 0.000 0.00 033 SPRINKLER (TYPE C-3) EA 6.0000 34,860.00 0.000 0.00 034 65 MM GATE VALVE EA 195.0000 12,090.00 0.000 0.00 035 75 MM GATE VALVE EA 215.0000 3,010.00 0.000 0.00 036 40 MM FILTER ASSEMBLY UNIT EA 275.0000 6,325.00 0.000 0.00 037 CHECK VALVE EA 125.0000 9,250.00 0.000 0.00 038 PRESSURE RELIEF VALVE EA 215.0000 1,075.00 0.000 0.00 039 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 750.0000 750.00 0.000 0.00 (S) 040 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,125.0000 2,250.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 01/22/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-349304 TIME 09:50 AM ESTIMATE NO. 03 BID OPENING 09/16/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/99 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 01/22/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,798.00 25,548.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,798.00 25,548.00 041 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 821,593.00 TOTAL WORK COMPLETED 3,798.00 25,548.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,798.00 25,548.00 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 10/22/98 890 11/13/98 11/06/98 06/24/02 39 10 0 3 3% 4% PROGRESS IS SATISFACTORY LOPEZ, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 01/22/99