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 07/22/03 EST. NO.03 TIME 09:21 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 0036 2,162.42 E.W. @ F.A.(+) 061303 N 9H 0 0037 3,051.37 061903 N 11H 0 0038 4,475.27 061103 N 10H 0 0039 3,050.23 070303 N 13H 0 0040 3,258.00 070103 N 14H 0 0041 4,490.56 061203 N 12H 0 0042 4,572.09 070203 N 15H 0 0043 3,721.25 061803 N 16H 0 28,781.19 TOTAL THIS ESTIMATE 56,468.50 TOTAL PREVIOUS ESTIMATE 85,249.69 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 07/22/03 EST. NO.03 TIME 09:21 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 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 09:21 AM ESTIMATE NO. 03 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 07/20/03 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.000 0.00 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.000 0.00 S) 06 ROADSIDE CLEARING LS 33,600.0000 33,600.00 0.000 0.00 07 ROOT PROTECTOR EA 15.0000 1,395.00 0.000 0.00 08 MULCH M3 25.0000 18,250.00 0.000 0.00 09 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3.0000 780.00 0.000 0.00 10 COMMERCIAL FERTILIZER (PACKET) EA 1.5000 4,560.00 0.000 0.00 11 PLANT (GROUP H) EA 0.2500 40,500.00 0.000 0.00 12 PLANT (GROUP A) EA 10.0000 14,000.00 0.000 0.00 13 PLANT (GROUP B) EA 25.0000 14,000.00 0.000 0.00 14 WILD FLOWER SEEDING HA 26,000.0000 2,600.00 0.000 0.00 15 MAINTAIN EXISTING PLANTS LS 30,000.0000 30,000.00 0.000 0.00 16 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.000 0.00 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 70,000.00 0.000 0.00 19 12 STATION IRRIGATION CONTROLLER EA 12,000.0000 24,000.00 0.000 0.00 (WALL MOUNTED) 20 24 STATION IRRIGATION CONTROLLER EA 12,000.0000 84,000.00 0.000 0.00 (WALL MOUNTED) 21 36 STATION IRRIGATION CONTROLLER EA 17,000.0000 85,000.00 0.000 0.00 (WALL MOUNTED) 22 20 MM PLASTIC PIPE (PR 200) M 4.0000 44,756.00 0.000 0.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 09:21 AM ESTIMATE NO. 03 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 07/20/03 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM PLASTIC PIPE (PR 200) M 4.2500 31,343.75 0.000 0.00 F) (SUPPLY LINE) 24 32 MM PLASTIC PIPE (PR 200) M 5.0000 24,255.00 0.000 0.00 F) (SUPPLY LINE) 25 40 MM PLASTIC PIPE (PR 200) M 7.0000 19,110.00 0.000 0.00 F) (SUPPLY LINE) 26 50 MM PLASTIC PIPE (PR 200) M 8.0000 149,800.00 0.000 0.00 F) (SUPPLY LINE) 27 25 MM PLASTIC PIPE (PR 315) M 4.5000 45.00 0.000 0.00 (SUPPLY LINE) 28 32 MM PLASTIC PIPE (PR 315) M 5.5000 55.00 0.000 0.00 (SUPPLY LINE) 29 50 MM PLASTIC PIPE (PR 315) M 8.5000 85.00 0.000 0.00 (SUPPLY LINE) 30 SPRINKLER (TYPE A-1) EA 70.0000 64,400.00 0.000 0.00 31 SPRINKLER (TYPE A-3) EA 75.0000 29,250.00 0.000 0.00 32 SPRINKLER (TYPE A-5) EA 30.0000 21,900.00 0.000 0.00 33 SPRINKLER (TYPE B-1) EA 15.0000 14,700.00 0.000 0.00 34 SPRINKLER (TYPE C-3) EA 15.0000 6,450.00 0.000 0.00 35 50 MM GATE VALVE EA 200.0000 13,400.00 0.000 0.00 36 200 MM WELDED STEEL PIPE CONDUIT M 700.0000 6,300.00 0.000 0.00 S) (6.35 MM THICK) 37 MAINTENANCE VEHICLE PULLOUT EA 6,000.0000 36,000.00 0.000 0.00 S) 38 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 8,000.00 0.000 0.00 S) 39 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 14,000.00 0.000 0.00 (SINGLE) 40 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,000.0000 4,000.00 0.000 0.00 (DOUBLE) 41 ELECTRIC SERVICE (IRRIGATION) LS 50,000.0000 50,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 09:21 AM ESTIMATE NO. 03 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 07/20/03 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,781.19 85,249.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,781.19 85,249.69 42 MOBILIZATION LS 50,000.0000 50,000.00 0.500 25,000.00 ORIGINAL CONTRACT AMOUNT 1,155,534.75 TOTAL WORK COMPLETED 28,781.19 110,249.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,781.19 110,249.69 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 02/03/05 0 261 0 0 9% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/01/02. HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 07/22/03