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 05/14/02 EST. NO.31 TIME 06:49 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 --------------------------------------------------------------------------- 009 0001 -48,347.32 A.C. @ L.S.(-) 050202 N 0 -48,347.32 TOTAL THIS ESTIMATE 9,044.85 TOTAL PREVIOUS ESTIMATE -39,302.47 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 05/14/02 EST. NO.31 TIME 06:49 AM R.E. NAME: LOPEZ, ALBERTO 06-349304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNSATISFACTORY PROG -10,000.00 08 UNSATISFACTORY PROGR -17,500.00 10 UNSATISFACTORY PROG -10,850.00 11 UNSATISFACTORY PROG -10,500.00 12 UNSATISFACTORY PROG -10,850.00 13 ANTICIPATED LD'S -9,100.00 14 UNSATISFACTORY PROG 10,000.00 14 REPLACE DEAD TREES -1,000.00 22 REPLACE DEAD TREES 1,000.00 23 0.00 -58,800.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 04 MISS PAYROLLS -6,201.30 06 MISSING PAYROLL -8,475.97 10 MISSING PYROLLS -1,780.58 11 MISSING PAYROLL -2,515.10 12 MISS PYRL 10 RELEASE 8,475.97 13 MISS PYRL 11 RELEASE 1,780.58 13 MISS PYRL 12 RELEASE 2,515.10 13 MISSING PAYROLL -1,290.00 15 MISS PAYROLL -1,000.00 16 MISS PAYROLL -1,000.00 17 MISS PYRL -1,000.00 18 MISS PAYROLL -1,000.00 19 MISSING PAYROLLS -1,000.00 20 MISS PAYROLLS -1,000.00 21 MISS PYRLLS -1,000.00 22 MISS PAYROLLS -1,000.00 23 MISS PYRLLS 14,491.30 24 MISS PYRLLS -1,000.00 24 WAGE VIOLATION -18,689.18 24 MISS PYRLLS -1,000.00 26 MISS PYRLLS -1,000.00 27 MISS PYRLLS -1,000.00 28 MISS PYRLLS -1,000.00 29 MISS PYRLL -1,000.00 30 0.00 -26,689.18 TOTAL DEDUCTIONS 0.00 -85,489.18 PROGRAM CAS145 PAGE 1 DATE 05/14/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-349304 TIME 06:49 AM ESTIMATE NO. 31 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 04/01/02 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 05/14/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2220 S. FAIRVIEW 0.4 KM NORTH OF OLIVE AVENUE SANTA ANA, CA. 92701 OVERCROSSING 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 1.000 8,500.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 1.000 12,500.00 (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 1.000 20,000.00 005 PRUNE EXISTING PLANTS LS 12,500.0000 12,500.00 1.000 12,500.00 006 ROOT PROTECTOR EA 21.0000 3,780.00 180.000 3,780.00 007 MULCH M3 14.0000 36,792.00 2,578.750 36,102.50 008 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 5.0000 3,800.00 760.000 3,800.00 009 COMMERCIAL FERTILIZER (TABLET) EA 0.3500 2,996.00 8,563.000 2,997.05 010 PLANT (GROUP F) EA 3.0000 6,510.00 2,194.000 6,582.00 011 PLANT (GROUP A) EA 5.0000 24,450.00 4,890.000 24,450.00 012 PLANT (GROUP B) EA 15.0000 11,550.00 780.000 11,700.00 013 PLANT (GROUP U) EA 80.0000 22,400.00 283.000 22,640.00 014 MAINTAIN EXISTING PLANTS LS 9,500.0000 9,500.00 1.000 9,500.00 015 PLANT ESTABLISHMENT WORK LS 185,000.0000 185,000.00 0.041 7,585.00 0.549 101,565.00 016 CONTROL AND NEUTRAL CONDUCTORS LS 21,000.0000 21,000.00 1.000 21,000.00 017 32 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 9,000.00 40.000 9,000.00 PRESSURE REGULATING 018 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 10,000.00 40.000 10,000.00 019 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 21,175.00 77.000 21,175.00 020 24 STATION SATELLITE FIELD UNIT EA 10,500.0000 21,000.00 2.000 21,000.00 021 MAINTENANCE RADIO TRANSCEIVER EA 5,500.0000 5,500.00 1.000 5,500.00 022 20 MM PLASTIC PIPE (PR 200) M 3.5000 45,815.00 13,090.000 45,815.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 05/14/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-349304 TIME 06:49 AM ESTIMATE NO. 31 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 04/01/02 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 05/14/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,710.000 22,840.00 (F) (SUPPLY LINE) 024 32 MM PLASTIC PIPE (PR 200) M 5.0000 21,025.00 4,205.000 21,025.00 (F) (SUPPLY LINE) 025 40 MM PLASTIC PIPE (PR 200) M 5.5000 18,535.00 3,370.000 18,535.00 (F) (SUPPLY LINE) 026 50 MM PLASTIC PIPE (PR 200) M 6.0000 57,570.00 9,595.000 57,570.00 (F) (SUPPLY LINE) 027 65 MM PLASTIC PIPE (PR 200) M 7.0000 23,590.00 3,370.000 23,590.00 (F) (SUPPLY LINE) 028 75 MM PLASTIC PIPE (PR 200) M 9.0000 4,815.00 535.000 4,815.00 (F) (SUPPLY LINE) 029 SPRINKLER (TYPE A-1) EA 35.0000 17,850.00 510.000 17,850.00 030 SPRINKLER (TYPE A-3) EA 55.0000 990.00 18.000 990.00 031 SPRINKLER (TYPE B-1) EA 25.0000 23,500.00 697.000 17,425.00 032 SPRINKLER (TYPE B-2) EA 65.0000 13,000.00 200.000 13,000.00 033 SPRINKLER (TYPE C-3) EA 6.0000 34,860.00 5,810.000 34,860.00 034 65 MM GATE VALVE EA 195.0000 12,090.00 62.000 12,090.00 035 75 MM GATE VALVE EA 215.0000 3,010.00 14.000 3,010.00 036 40 MM FILTER ASSEMBLY UNIT EA 275.0000 6,325.00 23.000 6,325.00 037 CHECK VALVE EA 125.0000 9,250.00 74.000 9,250.00 038 PRESSURE RELIEF VALVE EA 215.0000 1,075.00 5.000 1,075.00 039 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 750.0000 750.00 1.000 750.00 (S) 040 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,125.0000 2,250.00 2.000 2,250.00 (S) PROGRAM CAS145 PAGE 3 DATE 05/14/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-349304 TIME 06:49 AM ESTIMATE NO. 31 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 04/01/02 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 05/14/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,585.00 679,096.55 ADJUSTMENT OF COMPENSATION -48,347.32 -49,831.78 EXTRA WORK 0.00 10,529.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -40,762.32 639,794.08 041 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 821,593.00 TOTAL WORK COMPLETED -40,762.32 689,794.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -85,489.18 TOTAL -40,762.32 604,304.90 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 10/22/98 890 11/13/98 11/06/98 04/01/02 694 152 7 4 100% 100% LOPEZ, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/02