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 09/21/04 EST. NO.15 TIME 08:41 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 0036 1,972.67 E.W. @ F.A.(+) 081604 N 36 0 0037 2,625.08 081704 N 37 0 0038 2,146.90 081804 N 38 0 0039 1,960.34 081904 N 39 0 0040 1,647.13 082004 N 40 0 0041 1,487.46 082304 N 41 0 0042 327.84 082404 N 42 0 0043 645.99 090904 N 43 0 0044 1,703.47 081804 N 44 0 14,516.88 TOTAL THIS ESTIMATE 143,003.26 TOTAL PREVIOUS ESTIMATE 157,520.14 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 09/21/04 EST. NO.15 TIME 08:41 AM R.E. NAME: HISHAM ALNATOUR 06-404004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -2,464.15 14 MISS PYRL RECD #14 2,464.15 15 2,464.15 0.00 TOTAL DEDUCTIONS 2,464.15 0.00 PROGRAM CAS145 PAGE 1 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 08:41 AM ESTIMATE NO. 15 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 09/20/04 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/21/04 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 0.173 1,730.00 0.600 6,000.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.021 315.00 0.705 10,575.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.956 4,780.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.939 23,475.00 S) 06 ROADSIDE CLEARING LS 33,600.0000 33,600.00 0.531 17,841.60 1.000 33,600.00 07 ROOT PROTECTOR EA 15.0000 1,395.00 93.000 1,395.00 93.000 1,395.00 08 MULCH M3 25.0000 18,250.00 730.000 18,250.00 730.000 18,250.00 09 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3.0000 780.00 260.000 780.00 260.000 780.00 10 COMMERCIAL FERTILIZER (PACKET) EA 1.5000 4,560.00 3,040.000 4,560.00 3,040.000 4,560.00 11 PLANT (GROUP H) EA 0.2500 40,500.00 17,192.000 4,298.00 160,409.000 40,102.25 12 PLANT (GROUP A) EA 10.0000 14,000.00 1,399.000 13,990.00 1,399.000 13,990.00 13 PLANT (GROUP B) EA 25.0000 14,000.00 559.000 13,975.00 559.000 13,975.00 14 WILD FLOWER SEEDING HA 26,000.0000 2,600.00 0.100 2,600.00 0.100 2,600.00 15 MAINTAIN EXISTING PLANTS LS 30,000.0000 30,000.00 0.052 1,560.00 0.468 14,040.00 16 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.052 2,600.00 0.052 2,600.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 1.000 30,000.00 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 70,000.00 269.000 67,250.00 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 12,228.000 48,912.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 08:41 AM ESTIMATE NO. 15 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 09/20/04 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,128.000 30,294.00 F) (SUPPLY LINE) 24 32 MM PLASTIC PIPE (PR 200) M 5.0000 24,255.00 4,619.000 23,095.00 F) (SUPPLY LINE) 25 40 MM PLASTIC PIPE (PR 200) M 7.0000 19,110.00 2,675.500 18,728.50 F) (SUPPLY LINE) 26 50 MM PLASTIC PIPE (PR 200) M 8.0000 149,800.00 18,080.000 144,640.00 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 64,400.00 899.000 62,930.00 31 SPRINKLER (TYPE A-3) EA 75.0000 29,250.00 392.000 29,400.00 32 SPRINKLER (TYPE A-5) EA 30.0000 21,900.00 668.000 20,040.00 33 SPRINKLER (TYPE B-1) EA 15.0000 14,700.00 884.000 13,260.00 34 SPRINKLER (TYPE C-3) EA 15.0000 6,450.00 425.000 6,375.00 35 50 MM GATE VALVE EA 200.0000 13,400.00 65.000 13,000.00 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 4.000 4,000.00 4.000 4,000.00 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 1.000 50,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 08:41 AM ESTIMATE NO. 15 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 09/20/04 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,894.60 973,331.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,516.88 157,520.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,411.48 1,130,851.89 42 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,155,534.75 TOTAL WORK COMPLETED 102,411.48 1,180,851.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,464.15 0.00 TOTAL 104,875.63 1,180,851.89 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 08/30/05 529 23 0 382 87% 38% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/04