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 12/22/03 EST. NO.04 TIME 06:41 AM R.E. NAME: JOHNSON, T. CHRIS 06-453204 --------------------------------------------------------------------------- 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 12/22/03 EST. NO.04 TIME 06:41 AM R.E. NAME: JOHNSON, T. CHRIS 06-453204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-453204 TIME 06:41 AM ESTIMATE NO. 04 BID OPENING 05/21/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/03 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 12/22/03 LOCATION PROGRESS ESTIMATE 06-FRE-99-24.2/26.7 ----------------- BELAIRE WEST LANDSCAPE, INC. IN FRESNO COUNTY IN FRESNO FROM P.O. BOX 6270 NORTH FRESNO UNDERCROSSING TO 0.1 BUENA PARK, CA 90622 KM NORTH OF ASHLAN AVENUE OVERCROSSING FED. AID NO. N O N 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 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.420 4,200.00 0.660 6,600.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.042 168.00 0.854 3,416.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.210 3,150.00 0.770 11,550.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.210 420.00 0.770 1,540.00 S) 06 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 07 ROADSIDE CLEARING LS 28,000.0000 28,000.00 0.210 5,880.00 0.770 21,560.00 08 PREPARE HOLE (SOIL AMENDMENT) EA 2.0000 8,760.00 0.000 0.00 09 MULCH M3 25.0000 45,000.00 1,002.000 25,050.00 1,002.000 25,050.00 10 COMMERCIAL FERTILIZER KG 2.0000 3,100.00 0.000 0.00 11 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 2,350.00 0.000 0.00 12 PLANT (GROUP H) EA 0.2700 42,930.00 0.000 0.00 13 PLANT (GROUP A) EA 20.0000 84,200.00 0.000 0.00 14 PLANT (GROUP B) EA 30.0000 5,100.00 0.000 0.00 15 MAINTAIN EXISTING PLANTS LS 2,000.0000 2,000.00 0.025 50.00 0.090 180.00 16 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.000 0.00 17 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.025 50.00 0.090 180.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.150 6,000.00 0.900 36,000.00 19 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 20,750.00 21.000 5,250.00 84.000 21,000.00 20 24 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.000 0.00 (WALL MOUNTED) 21 50 MM GALVANIZED STEEL PIPE M 200.0000 400.00 2.000 400.00 2.000 400.00 F) (SUPPLY LINE) 22 20 MM PLASTIC PIPE (PR 200) M 6.0000 29,772.00 1,095.000 6,570.00 4,962.000 29,772.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 12/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-453204 TIME 06:41 AM ESTIMATE NO. 04 BID OPENING 05/21/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/03 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 12/22/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.0000 20,377.00 732.000 5,124.00 2,911.000 20,377.00 F) (SUPPLY LINE) 24 32 MM PLASTIC PIPE (PR 200) M 8.0000 16,792.00 444.000 3,552.00 2,099.000 16,792.00 F) (SUPPLY LINE) 25 40 MM PLASTIC PIPE (PR 200) M 9.0000 13,356.00 247.000 2,223.00 1,484.000 13,356.00 F) (SUPPLY LINE) 26 50 MM PLASTIC PIPE (PR 200) M 10.0000 36,720.00 979.000 9,790.00 3,672.000 36,720.00 F) (SUPPLY LINE) 27 65 MM PLASTIC PIPE (PR 200) M 11.0000 5,401.00 20.000 220.00 491.000 5,401.00 F) (SUPPLY LINE) 28 75 MM PLASTIC PIPE (PR 200) M 12.0000 45,564.00 297.000 3,564.00 3,797.000 45,564.00 F) (SUPPLY LINE) 29 75 MM PLASTIC PIPE (PR 315) M 20.0000 2,800.00 140.000 2,800.00 F) (SUPPLY LINE) 30 SPRINKLER (TYPE A-1) EA 40.0000 18,000.00 104.000 4,160.00 453.000 18,120.00 31 SPRINKLER (TYPE A-2) EA 40.0000 120.00 0.000 0.00 32 SPRINKLER (TYPE B-2) EA 30.0000 7,200.00 60.000 1,800.00 240.000 7,200.00 33 SPRINKLER (TYPE C-3) EA 15.0000 30,000.00 1,060.000 15,900.00 2,060.000 30,900.00 34 75 MM GATE VALVE EA 400.0000 5,200.00 3.000 1,200.00 13.000 5,200.00 35 FILTER ASSEMBLY UNIT EA 350.0000 3,850.00 11.000 3,850.00 11.000 3,850.00 36 32 MM CHECK VALVE EA 200.0000 200.00 1.000 200.00 37 50 MM CHECK VALVE EA 225.0000 675.00 3.000 675.00 38 40 MM CHECK VALVE EA 210.0000 210.00 1.000 210.00 39 BALL VALVE EA 225.0000 4,950.00 4.000 900.00 22.000 4,950.00 40 300 MM CORRUGATED HIGH DENSITY M 30.0000 1,200.00 40.000 1,200.00 POLYETHYLENE PIPE CONDUIT 41 300 MM WELDED STEEL PIPE CONDUIT M 300.0000 23,100.00 77.000 23,100.00 (6.35 MM THICK) 42 400 MM WELDED STEEL PIPE CONDUIT M 400.0000 3,600.00 9.000 3,600.00 (6.35 MM THICK) 43 BOOSTER PUMP SYSTEM EA 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000.00 44 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 2,400.00 0.000 0.00 45 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,500.0000 1,500.00 0.000 0.00 46 ELECTRIC SERVICE (IRRIGATION) LS 2,000.0000 2,000.00 0.000 0.00 47 BOOSTER PUMP ELECTRICAL SYSTEM LS 2,000.0000 2,000.00 0.200 400.00 0.200 400.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-453204 TIME 06:41 AM ESTIMATE NO. 04 BID OPENING 05/21/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/03 R.E. NAME: JOHNSON, T. CHRIS DATE OF THIS ESTIMATE 12/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,871.00 409,613.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,871.00 409,613.00 48 MOBILIZATION LS 15,000.0000 15,000.00 0.950 14,250.00 ORIGINAL CONTRACT AMOUNT 839,577.00 TOTAL WORK COMPLETED 115,871.00 423,863.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 105,871.00 413,863.00 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 06/27/03 850 07/14/03 09/15/03 01/25/07 79 31 0 0 49% 9% PROGRESS IS SATISFACTORY JOHNSON, T. CHRIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 12/22/03