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 03/23/05 EST. NO.21 TIME 06:22 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 03/23/05 EST. NO.21 TIME 06:22 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 MISS PYRL -1,000.00 21 -1,000.00 -1,000.00 LIQUIDATED DAMAGES 6 DAYS @ $600/DAY -3,600.00 21 -3,600.00 -3,600.00 TOTAL DEDUCTIONS -4,600.00 -4,600.00 PROGRAM CAS145 PAGE 1 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 06:22 AM ESTIMATE NO. 21 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 03/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 03/23/05 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 0.030 300.00 0.852 8,520.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.010 150.00 0.897 13,455.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 S) 06 ROADSIDE CLEARING LS 33,600.0000 33,600.00 1.000 33,600.00 07 ROOT PROTECTOR EA 15.0000 1,395.00 93.000 1,395.00 08 MULCH M3 25.0000 18,250.00 730.000 18,250.00 09 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3.0000 780.00 260.000 780.00 10 COMMERCIAL FERTILIZER (PACKET) EA 1.5000 4,560.00 3,040.000 4,560.00 11 PLANT (GROUP H) EA 0.2500 40,500.00 160,409.000 40,102.25 12 PLANT (GROUP A) EA 10.0000 14,000.00 1,399.000 13,990.00 13 PLANT (GROUP B) EA 25.0000 14,000.00 559.000 13,975.00 14 WILD FLOWER SEEDING HA 26,000.0000 2,600.00 0.100 2,600.00 15 MAINTAIN EXISTING PLANTS LS 30,000.0000 30,000.00 0.040 1,200.00 0.770 23,100.00 16 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.080 4,000.00 0.500 25,000.00 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 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 06:22 AM ESTIMATE NO. 21 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 03/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 24,000.00 S) 38 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 8,000.00 8.000 8,000.00 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 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404004 TIME 06:22 AM ESTIMATE NO. 21 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 03/20/05 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,650.00 1,039,936.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 158,896.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,650.00 1,198,832.76 42 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,155,534.75 TOTAL WORK COMPLETED 5,650.00 1,248,832.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,600.00 -4,600.00 TOTAL 1,050.00 1,244,232.76 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 09/01/05 651 25 0 382 92% 70% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/23/05