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 06/18/04 EST. NO.12 TIME 05:49 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 --------------------------------------------------------------------------- 002 0010 478.79 E.W. @ F.A.(+) 042604 N 10 0 0011 339.67 043004 N 11 0 0012 2,862.51 050604 N 12 0 0013 546.16 051204 N 13 0 0014 206.31 051304 N 14 0 0015 88.97 051404 N 15 0 0016 607.08 051704 N 16 0 0017 849.75 052604 N 17 0 0018 492.82 060204 N 18 0 6,472.06 TOTAL THIS ESTIMATE 111,319.61 TOTAL PREVIOUS ESTIMATE 117,791.67 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 06/18/04 EST. NO.12 TIME 05:49 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 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 05:49 AM ESTIMATE NO. 12 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 06/20/04 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/18/04 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 0.750 7,500.00 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.052 520.00 0.312 3,120.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.021 315.00 0.638 9,570.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.148 740.00 0.770 3,850.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.148 3,700.00 0.733 18,325.00 S) 06 ROADSIDE CLEARING LS 33,600.0000 33,600.00 0.052 1,747.20 0.354 11,894.40 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 7,110.000 1,777.50 76,275.000 19,068.75 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 0.052 1,560.00 0.301 9,030.00 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 0.293 8,790.00 0.775 23,250.00 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 70,000.00 83.000 20,750.00 217.000 54,250.00 19 12 STATION IRRIGATION CONTROLLER EA 12,000.0000 24,000.00 2.000 24,000.00 (WALL MOUNTED) 20 24 STATION IRRIGATION CONTROLLER EA 12,000.0000 84,000.00 7.000 84,000.00 (WALL MOUNTED) 21 36 STATION IRRIGATION CONTROLLER EA 17,000.0000 85,000.00 5.000 85,000.00 (WALL MOUNTED) 22 20 MM PLASTIC PIPE (PR 200) M 4.0000 44,756.00 3,697.000 14,788.00 10,168.000 40,672.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 05:49 AM ESTIMATE NO. 12 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 06/20/04 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,378.000 10,106.50 5,710.000 24,267.50 F) (SUPPLY LINE) 24 32 MM PLASTIC PIPE (PR 200) M 5.0000 24,255.00 1,637.000 8,185.00 3,773.000 18,865.00 F) (SUPPLY LINE) 25 40 MM PLASTIC PIPE (PR 200) M 7.0000 19,110.00 1,120.000 7,840.00 2,386.000 16,702.00 F) (SUPPLY LINE) 26 50 MM PLASTIC PIPE (PR 200) M 8.0000 149,800.00 6,603.000 52,824.00 14,648.000 117,184.00 F) (SUPPLY LINE) 27 25 MM PLASTIC PIPE (PR 315) M 4.5000 45.00 10.000 45.00 (SUPPLY LINE) 28 32 MM PLASTIC PIPE (PR 315) M 5.5000 55.00 10.000 55.00 (SUPPLY LINE) 29 50 MM PLASTIC PIPE (PR 315) M 8.5000 85.00 10.000 85.00 (SUPPLY LINE) 30 SPRINKLER (TYPE A-1) EA 70.0000 64,400.00 435.000 30,450.00 799.000 55,930.00 31 SPRINKLER (TYPE A-3) EA 75.0000 29,250.00 66.000 4,950.00 264.000 19,800.00 32 SPRINKLER (TYPE A-5) EA 30.0000 21,900.00 365.000 10,950.00 609.000 18,270.00 33 SPRINKLER (TYPE B-1) EA 15.0000 14,700.00 220.000 3,300.00 690.000 10,350.00 34 SPRINKLER (TYPE C-3) EA 15.0000 6,450.00 118.000 1,770.00 425.000 6,375.00 35 50 MM GATE VALVE EA 200.0000 13,400.00 18.000 3,600.00 52.000 10,400.00 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 8.000 16,000.00 (SINGLE) 40 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,000.0000 4,000.00 1.000 4,000.00 (DOUBLE) 41 ELECTRIC SERVICE (IRRIGATION) LS 50,000.0000 50,000.00 0.150 7,500.00 0.850 42,500.00 S) PROGRAM CAS145 PAGE 3 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 05:49 AM ESTIMATE NO. 12 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 06/20/04 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,163.20 754,358.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,472.06 117,791.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,635.26 872,150.32 42 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,155,534.75 TOTAL WORK COMPLETED 202,635.26 922,150.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,635.26 922,150.32 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 07/12/05 466 23 0 347 68% 31% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 06/18/04