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 05/23/06 EST. NO.03 TIME 06:19 AM R.E. NAME: DAVID ONTIVEROS 06-431604 --------------------------------------------------------------------------- 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 0001 2,547.95 E.W. @ F.A.(+) 030106 Y 0001.0 0002 5,145.25 030206 Y 0002.0 0003 6,240.01 030806 Y 0003.0 0004 2,072.33 030906 Y 0004.0 0005 3,814.04 031006 Y 0005.0 0006 1,591.37 031406 Y 0006.0 0007 2,193.12 031506 Y 0007.0 0008 1,994.81 031606 Y 0008.0 0009 1,317.43 031706 Y 0009.0 0010 1,076.69 032306 Y 0010.0 0011 527.97 032406 Y 0011.0 0012 1,561.73 032706 Y 0012.0 0013 1,857.79 033006 Y 0013.0 0014 1,377.48 041006 Y 0014.0 0015 1,662.64 041206 Y 0015.0 0016 507.47 041306 Y 0016.0 35,488.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,488.08 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 05/23/06 EST. NO.03 TIME 06:19 AM R.E. NAME: DAVID ONTIVEROS 06-431604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431604 TIME 06:19 AM ESTIMATE NO. 03 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 05/23/06 LOCATION PROGRESS ESTIMATE 06-TUL-99-28.3/29.9 ----------------- WATKINS & BORTOLUSSI IN TULARE COUNTY IN TULARE FROM 0.5 77 LARKSPUR STREET KM SOUTH OF BARDESLY ROAD SAN RAFAEL, CA 94901-4886 OVERCROSSING TO 0.3 KM NORTH OF CROSS AVENUE OVERCROSSING FED. AID NO. ACNH-P099(455)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 0.750 4,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.250 5,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.050 150.00 0.420 1,260.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.110 3,850.00 0.340 11,900.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.110 220.00 0.340 680.00 S) 06 REMOVE ROADSIDE SIGN EA 250.0000 5,250.00 0.000 0.00 07 REMOVE ASPHALT CONCRETE DIKE M 30.0000 5,400.00 83.000 2,490.00 08 ROADWAY EXCAVATION M3 200.0000 84,000.00 46.220 9,244.00 420.000 84,000.00 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.340 850.00 0.340 850.00 10 STRUCTURE BACKFILL M3 300.0000 10,200.00 0.000 0.00 11 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.110 4,400.00 0.340 13,600.00 12 PRUNE EXISTING PLANTS LS 9,000.0000 9,000.00 0.050 450.00 1.000 9,000.00 13 MULCH M3 35.0000 35,000.00 0.000 0.00 14 SOIL AMENDMENT M3 82.0000 3,936.00 0.000 0.00 15 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 1,192.50 0.000 0.00 16 PLANT (GROUP A) EA 12.0000 47,640.00 0.000 0.00 17 PLANT (GROUP A-1) EA 20.0000 2,800.00 0.000 0.00 18 PLANT (GROUP B) EA 30.0000 6,900.00 0.000 0.00 19 MAINTAIN EXISTING PLANTED AREAS LS 99,700.0000 99,700.00 0.050 4,985.00 0.100 9,970.00 20 PLANT ESTABLISHMENT WORK LS 299,839.0000 299,839.00 0.000 0.00 21 ROOT PROTECTOR EA 16.0000 1,584.00 0.000 0.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 60,000.0000 60,000.00 0.100 6,000.00 0.950 57,000.00 PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431604 TIME 06:19 AM ESTIMATE NO. 03 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMMUNICATION CABLE LS 500.0000 500.00 0.000 0.00 24 20 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 210.00 1.000 210.00 1.000 210.00 (PRESSURE REGULATING) 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 440.00 2.000 440.00 2.000 440.00 (PRESSURE REGULATING) 26 32 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 230.00 1.000 230.00 27 40 MM ELECTRIC REMOTE CONTROL VALVE EA 235.0000 7,050.00 3.000 705.00 30.000 7,050.00 28 40 MM ELECTRIC REMOTE CONTROL VALVE EA 270.0000 2,970.00 1.000 270.00 11.000 2,970.00 (PRESSURE REGULATING) 29 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 8,500.00 2.000 500.00 32.000 8,000.00 30 50 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 5,600.00 2.000 560.00 20.000 5,600.00 (PRESSURE REGULATING) 31 BASE STATION EA 27,000.0000 27,000.00 0.000 0.00 32 24 STATION IRRIGATION CONTROLLER EA 2,300.0000 4,600.00 0.000 0.00 33 40 STATION IRRIGATION CONTROLLER EA 3,800.0000 7,600.00 0.000 0.00 34 28 STATION CLUSTER CONTROL UNIT EA 4,100.0000 4,100.00 0.000 0.00 35 AUXILIARY ITEMS LS 13,200.0000 13,200.00 0.000 0.00 36 40 MM FLOW SENSOR EA 1,200.0000 4,800.00 0.000 0.00 37 20 MM PLASTIC PIPE (PR 200) M 10.0000 55,960.00 266.000 2,660.00 5,317.000 53,170.00 F) (SUPPLY LINE) 38 25 MM PLASTIC PIPE (PR 200) M 12.0000 46,620.00 140.000 1,680.00 3,691.000 44,292.00 F) (SUPPLY LINE) 39 32 MM PLASTIC PIPE (PR 200) M 13.0000 41,067.00 220.000 2,860.00 3,001.000 39,013.00 F) (SUPPLY LINE) 40 40 MM PLASTIC PIPE (PR 200) M 14.0000 20,720.00 13.000 182.00 1,406.000 19,684.00 F) (SUPPLY LINE) 41 50 MM PLASTIC PIPE (PR 200) M 15.0000 101,805.00 947.000 14,205.00 6,448.000 96,720.00 F) (SUPPLY LINE) 42 65 MM PLASTIC PIPE (PR 200) M 16.0000 35,904.00 119.000 1,904.00 2,132.000 34,112.00 F) (SUPPLY LINE) 43 75 MM PLASTIC PIPE (PR 200) M 17.0000 10,931.00 47.000 799.00 611.000 10,387.00 F) (SUPPLY LINE) 44 100 MM PLASTIC PIPE (PR 200) M 18.0000 30,294.00 50.000 900.00 1,648.000 29,664.00 F) (SUPPLY LINE) 45 20 MM PLASTIC PIPE (PR 315) M 20.0000 200.00 10.000 200.00 F) (SUPPLY LINE) 46 25 MM PLASTIC PIPE (PR 315) M 20.0000 200.00 10.000 200.00 10.000 200.00 F) (SUPPLY LINE) 47 32 MM PLASTIC PIPE (PR 315) M 20.0000 400.00 10.000 200.00 20.000 400.00 F) (SUPPLY LINE) 48 40 MM PLASTIC PIPE (PR 315) M 20.0000 600.00 30.000 600.00 F) (SUPPLY LINE) 49 50 MM PLASTIC PIPE (PR 315) M 20.0000 760.00 4.000 80.00 38.000 760.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431604 TIME 06:19 AM ESTIMATE NO. 03 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 65 MM PLASTIC PIPE (PR 315) M 20.0000 3,800.00 26.000 520.00 190.000 3,800.00 F) (SUPPLY LINE) 51 100 MM PLASTIC PIPE (PR 315) M 25.0000 750.00 5.000 125.00 30.000 750.00 F) (SUPPLY LINE) 52 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 8,000.00 0.000 0.00 53 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 8,000.00 4.000 8,000.00 54 SPRINKLER (TYPE A-1) EA 45.0000 6,300.00 98.000 4,410.00 55 SPRINKLER (TYPE A-3) EA 55.0000 13,750.00 155.000 8,525.00 56 SPRINKLER (TYPE A-5) EA 38.0000 1,710.00 26.000 988.00 57 SPRINKLER (TYPE B-1) EA 20.0000 1,640.00 66.000 1,320.00 58 SPRINKLER (TYPE B-2) EA 40.0000 14,800.00 300.000 12,000.00 59 SPRINKLER (TYPE C-3) EA 12.0000 21,240.00 1,294.000 15,528.00 60 20 MM GATE VALVE EA 150.0000 150.00 1.000 150.00 61 50 MM GATE VALVE EA 180.0000 1,080.00 4.000 720.00 62 65 MM GATE VALVE EA 300.0000 1,200.00 3.000 900.00 63 100 MM GATE VALVE EA 1,000.0000 6,000.00 2.000 2,000.00 6.000 6,000.00 64 50 MM PRESSURE REDUCING VALVE EA 500.0000 1,000.00 2.000 1,000.00 65 FILTER ASSEMBLY UNIT EA 330.0000 3,300.00 9.000 2,970.00 66 CHECK VALVE EA 100.0000 7,400.00 10.000 1,000.00 71.000 7,100.00 67 40 MM BALL VALVE EA 180.0000 540.00 3.000 540.00 68 50 MM BALL VALVE EA 220.0000 3,080.00 14.000 3,080.00 69 200 MM CORRUGATED HIGH DENSITY M 170.0000 7,990.00 47.000 7,990.00 47.000 7,990.00 POLYETHYLENE PIPE CONDUIT 70 300 MM CORRUGATED HIGH DENSITY M 180.0000 28,800.00 151.000 27,180.00 POLYETHYLENE PIPE CONDUIT 71 100 MM WELDED STEEL PIPE CONDUIT M 250.0000 4,750.00 24.380 6,095.00 (6.02 MM THICK) 72 200 MM WELDED STEEL PIPE CONDUIT M 260.0000 18,460.00 68.270 17,750.20 (6.35 MM THICK) 73 BOOSTER PUMP SYSTEM EA 10,000.0000 40,000.00 0.000 0.00 S) 74 SIGN POST SUPPORT SYSTEM EA 850.0000 19,550.00 0.000 0.00 S) 75 ROADSIDE SIGN - ONE POST EA 450.0000 8,550.00 0.000 0.00 S) 76 ROADSIDE SIGN - TWO POST EA 1,200.0000 2,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431604 TIME 06:19 AM ESTIMATE NO. 03 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MINOR CONCRETE (DRIVEWAY) M3 600.0000 4,200.00 8.660 5,196.00 S) 78 MINOR CONCRETE (TEXTURED PAVING) M3 875.0000 376,250.00 277.380 242,707.50 363.420 317,992.50 S) 79 MINOR CONCRETE (MVP) M3 600.0000 6,600.00 10.500 6,300.00 S) 80 CHAIN LINK FENCE (TYPE CL-0.9) M 40.0000 8,000.00 0.000 0.00 S) 81 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,900.0000 1,900.00 0.000 0.00 S) 82 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 8,000.00 0.000 0.00 S) (DOUBLE) 83 ELECTRIC SERVICE (IRRIGATION) LS 29,000.0000 29,000.00 0.000 0.00 S) 84 BOOSTER PUMP ELECTRICAL SYSTEM LS 4,000.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431604 TIME 06:19 AM ESTIMATE NO. 03 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 312,846.50 1,020,236.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,488.08 35,488.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 348,334.58 1,055,724.78 85 MOBILIZATION LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,085,392.50 TOTAL WORK COMPLETED 358,334.58 1,255,724.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 358,334.58 1,245,724.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 01/26/06 700 02/14/06 02/14/06 12/17/08 58 9 0 0 59% 8% PROGRESS IS SATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 05/23/06