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 02/24/04 EST. NO.08 TIME 06:21 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 --------------------------------------------------------------------------- *** 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 02/24/04 EST. NO.08 TIME 06:21 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 02/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 06:21 AM ESTIMATE NO. 08 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 02/20/04 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 02/24/04 LOCATION RERUN 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 0.750 7,500.00 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.054 540.00 0.129 1,290.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.021 315.00 0.551 8,265.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.155 775.00 0.370 1,850.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.155 3,875.00 0.370 9,250.00 S) 06 ROADSIDE CLEARING LS 33,600.0000 33,600.00 0.054 1,814.40 0.129 4,334.40 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 0.054 1,620.00 0.129 3,870.00 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 31.000 7,750.00 31.000 7,750.00 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 1,582.000 6,328.00 1,582.000 6,328.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 02/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 06:21 AM ESTIMATE NO. 08 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 02/20/04 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 02/24/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,343.75 772.000 3,281.00 772.000 3,281.00 F) (SUPPLY LINE) 24 32 MM PLASTIC PIPE (PR 200) M 5.0000 24,255.00 517.000 2,585.00 517.000 2,585.00 F) (SUPPLY LINE) 25 40 MM PLASTIC PIPE (PR 200) M 7.0000 19,110.00 259.000 1,813.00 259.000 1,813.00 F) (SUPPLY LINE) 26 50 MM PLASTIC PIPE (PR 200) M 8.0000 149,800.00 1,138.000 9,104.00 1,138.000 9,104.00 F) (SUPPLY LINE) 27 25 MM PLASTIC PIPE (PR 315) M 4.5000 45.00 10.000 45.00 10.000 45.00 (SUPPLY LINE) 28 32 MM PLASTIC PIPE (PR 315) M 5.5000 55.00 10.000 55.00 10.000 55.00 (SUPPLY LINE) 29 50 MM PLASTIC PIPE (PR 315) M 8.5000 85.00 10.000 85.00 10.000 85.00 (SUPPLY LINE) 30 SPRINKLER (TYPE A-1) EA 70.0000 64,400.00 34.000 2,380.00 34.000 2,380.00 31 SPRINKLER (TYPE A-3) EA 75.0000 29,250.00 18.000 1,350.00 18.000 1,350.00 32 SPRINKLER (TYPE A-5) EA 30.0000 21,900.00 115.000 3,450.00 115.000 3,450.00 33 SPRINKLER (TYPE B-1) EA 15.0000 14,700.00 122.000 1,830.00 122.000 1,830.00 34 SPRINKLER (TYPE C-3) EA 15.0000 6,450.00 307.000 4,605.00 307.000 4,605.00 35 50 MM GATE VALVE EA 200.0000 13,400.00 11.000 2,200.00 11.000 2,200.00 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 02/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 06:21 AM ESTIMATE NO. 08 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 02/20/04 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 02/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,800.40 83,220.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 88,319.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,800.40 171,540.30 42 MOBILIZATION LS 50,000.0000 50,000.00 0.750 37,500.00 ORIGINAL CONTRACT AMOUNT 1,155,534.75 TOTAL WORK COMPLETED 55,800.40 209,040.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,800.40 209,040.30 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 06/14/02 385 11/17/03 07/01/02 06/28/05 391 15 0 347 16% 11% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/24/04