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 04/22/03 EST. NO.02 TIME 11:42 AM R.E. NAME: HISHAM ALNATOUR 06-404004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0007 102.67 E.W. @ F.A.(+) 031103 N 0001A0 0008 2,075.91 032003 N 0007 0 0009 1,715.32 032103 N 0008 0 0013 2,212.79 032603 N 5H 0 0014 3,018.59 032503 N 6H 0 0015 7,740.66 032003 N 4H 0 0016 2,551.55 032403 N 8H 0 0017 1,872.61 032103 N 7H 0 0018 1,849.65 031103 N 1.1H 0 0019 1,426.81 032503 N 0009 0 0020 2,268.92 031203 N 2.1H 0 0021 1,304.69 032603 N 0010 0 0022 2,029.03 031903 N 3.1H 0 0023 1,254.47 032703 N 0011 0 0024 862.46 032803 N 0012 0 0025 1,029.83 040103 N 0013 0 0026 1,029.57 040203 N 0014 0 0027 1,153.80 040303 N 0015 0 0028 1,021.33 040403 N 0016 0 0029 7,207.05 040103 N 0017 0 0030 1,115.89 040703 N 0018 0 0031 1,083.61 040803 N 0019 0 0032 1,016.74 040903 N 0020 0 0033 1,249.25 041003 N 0021 0 0034 963.00 041103 N 0022 0 0035 425.04 032003 N 0023 0 49,581.24 TOTAL THIS ESTIMATE 6,887.26 TOTAL PREVIOUS ESTIMATE 56,468.50 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 04/22/03 EST. NO.02 TIME 11:42 AM R.E. NAME: HISHAM ALNATOUR 06-404004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 11:42 AM ESTIMATE NO. 02 BID OPENING 04/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/22/03 LOCATION PROGRESS ESTIMATE 06-KER-178-1.7/R6.7 ----------------- REYCO EROSION CONTROL IN KERN COUNTY IN AND NEAR 206 N SMITH AVE BAKERSFIELD FROM M STREET TO 0.4 KM CORONA, CA 92880 WEST OF FAIR FAX ROAD FED. AID NO. STP-P178(54)E IRRIGATION AND PLANTING UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.000 0.00 (S) PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.000 0.00 (S) 006 ROADSIDE CLEARING LS 33,600.0000 33,600.00 0.000 0.00 007 ROOT PROTECTOR EA 15.0000 1,395.00 0.000 0.00 008 MULCH M3 25.0000 18,250.00 0.000 0.00 009 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3.0000 780.00 0.000 0.00 010 COMMERCIAL FERTILIZER (PACKET) EA 1.5000 4,560.00 0.000 0.00 011 PLANT (GROUP H) EA 0.2500 40,500.00 0.000 0.00 012 PLANT (GROUP A) EA 10.0000 14,000.00 0.000 0.00 013 PLANT (GROUP B) EA 25.0000 14,000.00 0.000 0.00 014 WILD FLOWER SEEDING HA 26,000.0000 2,600.00 0.000 0.00 015 MAINTAIN EXISTING PLANTS LS 30,000.0000 30,000.00 0.000 0.00 016 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0.00 017 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.000 0.00 018 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 70,000.00 0.000 0.00 019 12 STATION IRRIGATION CONTROLLER EA 12,000.0000 24,000.00 0.000 0.00 (WALL MOUNTED) 020 24 STATION IRRIGATION CONTROLLER EA 12,000.0000 84,000.00 0.000 0.00 (WALL MOUNTED) 021 36 STATION IRRIGATION CONTROLLER EA 17,000.0000 85,000.00 0.000 0.00 (WALL MOUNTED) 022 20 MM PLASTIC PIPE (PR 200) M 4.0000 44,756.00 0.000 0.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 11:42 AM ESTIMATE NO. 02 BID OPENING 04/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.2500 31,343.75 0.000 0.00 (F) (SUPPLY LINE) 024 32 MM PLASTIC PIPE (PR 200) M 5.0000 24,255.00 0.000 0.00 (F) (SUPPLY LINE) 025 40 MM PLASTIC PIPE (PR 200) M 7.0000 19,110.00 0.000 0.00 (F) (SUPPLY LINE) 026 50 MM PLASTIC PIPE (PR 200) M 8.0000 149,800.00 0.000 0.00 (F) (SUPPLY LINE) 027 25 MM PLASTIC PIPE (PR 315) M 4.5000 45.00 0.000 0.00 (SUPPLY LINE) 028 32 MM PLASTIC PIPE (PR 315) M 5.5000 55.00 0.000 0.00 (SUPPLY LINE) 029 50 MM PLASTIC PIPE (PR 315) M 8.5000 85.00 0.000 0.00 (SUPPLY LINE) 030 SPRINKLER (TYPE A-1) EA 70.0000 64,400.00 0.000 0.00 031 SPRINKLER (TYPE A-3) EA 75.0000 29,250.00 0.000 0.00 032 SPRINKLER (TYPE A-5) EA 30.0000 21,900.00 0.000 0.00 033 SPRINKLER (TYPE B-1) EA 15.0000 14,700.00 0.000 0.00 034 SPRINKLER (TYPE C-3) EA 15.0000 6,450.00 0.000 0.00 035 50 MM GATE VALVE EA 200.0000 13,400.00 0.000 0.00 036 200 MM WELDED STEEL PIPE CONDUIT M 700.0000 6,300.00 0.000 0.00 (S) (6.35 MM THICK) 037 MAINTENANCE VEHICLE PULLOUT EA 6,000.0000 36,000.00 0.000 0.00 (S) 038 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 8,000.00 0.000 0.00 (S) 039 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 14,000.00 0.000 0.00 (SINGLE) 040 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,000.0000 4,000.00 0.000 0.00 (DOUBLE) 041 ELECTRIC SERVICE (IRRIGATION) LS 50,000.0000 50,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 11:42 AM ESTIMATE NO. 02 BID OPENING 04/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,581.24 56,468.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,581.24 56,468.50 042 MOBILIZATION LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 ORIGINAL CONTRACT AMOUNT 1,155,534.75 TOTAL WORK COMPLETED 74,581.24 81,468.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,581.24 81,468.50 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 06/14/02 135 00/00/00 07/01/02 10/06/04 0 178 0 0 6% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/01/02. HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 04/22/03