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 01/21/03 EST. NO.26 TIME 01:07 PM R.E. NAME: MORO, BILL 08-003114 --------------------------------------------------------------------------- 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 01/21/03 EST. NO.26 TIME 01:07 PM R.E. NAME: MORO, BILL 08-003114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAMAGES -500.00 12 0.00 -500.00 LIQUIDATED DAMAGES 8 DAYS @ $250./DAY -2,000.00 19 8 DAYS @ $250./DAY -2,000.00 20 8 DAYS @ $250./DAY -2,000.00 21 5 DAYS @ $250./DAY -1,250.00 22 4 DAYS @ $250./DAY -1,000.00 23 30 DAYS @ $250./DAY -7,500.00 24 6 DAYS @ $250./DAY -1,500.00 25 6 DAYS @ $250./DAY -1,500.00 26 -1,500.00 -18,750.00 TOTAL DEDUCTIONS -1,500.00 -19,250.00 PROGRAM CAS145 PAGE 1 DATE 01/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-003114 TIME 01:07 PM ESTIMATE NO. 26 BID OPENING 06/29/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/03 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 01/21/03 LOCATION PROGRESS ESTIMATE 08-RIV-15-19.9/21.5 ----------------- REYCO EROSION CONTROL IN RIVERSIDE COUNTY IN LAKE 206 N. SMITH STREET ELSINORE FROM FRANKLIN STREET CORONA, CA 91720 OVERCROSSING TO WASSON CANYON WASH FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 1.000 10,000.00 PLAN 002 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 (S) 004 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 005 DECOMPOSED GRANITE M2 30.0000 38,400.00 1,021.000 30,630.00 006 ROCK BLANKET M2 70.0000 122,500.00 1,505.000 105,350.00 007 MULCH M3 25.0000 10,000.00 400.000 10,000.00 008 PLANT (GROUP I) EA 5.2500 29,452.50 7,038.000 36,949.50 009 PLANT (GROUP A) EA 6.0000 28,560.00 5,223.000 31,338.00 010 PLANT (GROUP B) EA 18.0000 10,620.00 590.000 10,620.00 011 PLANT (GROUP U) EA 30.0000 2,100.00 69.000 2,070.00 012 WILD FLOWER SEEDING M2 0.5000 2,365.00 0.000 0.00 013 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.024 2,400.00 0.333 33,300.00 014 ROOT PROTECTOR EA 16.0000 4,800.00 295.000 4,720.00 015 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 1.000 30,000.00 016 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,250.00 9.000 2,250.00 017 40 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 11,200.00 41.000 11,480.00 018 50 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,500.00 5.000 1,500.00 019 75 MM ELECTRIC REMOTE CONTROL VALVE EA 800.0000 1,600.00 2.000 1,600.00 (MASTER) 020 32 STATION FIELD UNIT (WALL MOUNTED) EA 11,000.0000 22,000.00 2.000 22,000.00 021 BASE STATION EA 15,000.0000 15,000.00 1.000 15,000.00 022 65 MM GALVANIZED STEEL PIPE M 150.0000 900.00 0.000 0.00 (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 01/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-003114 TIME 01:07 PM ESTIMATE NO. 26 BID OPENING 06/29/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/03 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 01/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 20 MM PLASTIC PIPE (PR 200) M 4.0000 17,840.00 4,460.000 17,840.00 (F) (SUPPLY LINE) 024 25 MM PLASTIC PIPE (PR 200) M 6.0000 14,586.00 2,431.000 14,586.00 (F) (SUPPLY LINE) 025 32 MM PLASTIC PIPE (PR 200) M 7.0000 20,069.00 2,867.000 20,069.00 (F) (SUPPLY LINE) 026 40 MM PLASTIC PIPE (PR 200) M 9.0000 14,787.00 1,643.000 14,787.00 (F) (SUPPLY LINE) 027 50 MM PLASTIC PIPE (PR 200) M 9.5000 24,481.50 2,577.000 24,481.50 (F) (SUPPLY LINE) 028 65 MM PLASTIC PIPE (PR 200) M 11.0000 35,893.00 3,263.000 35,893.00 (F) (SUPPLY LINE) 029 75 MM PLASTIC PIPE (PR 200) M 16.0000 960.00 60.000 960.00 (F) (SUPPLY LINE) 030 65 MM PLASTIC PIPE (PR 315) M 40.0000 320.00 8.000 320.00 (F) (SUPPLY LINE) 031 75 MM PLASTIC PIPE (PR 315) M 18.0000 15,642.00 869.000 15,642.00 (F) (SUPPLY LINE) 032 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 5,000.00 2.000 5,000.00 033 65 MM BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 10,000.00 2.000 10,000.00 034 SPRINKLER (TYPE A-6) EA 50.0000 7,000.00 140.000 7,000.00 035 SPRINKLER (TYPE A-7) EA 50.0000 2,500.00 52.000 2,600.00 036 SPRINKLER (TYPE A-8) EA 35.0000 10,150.00 277.000 9,695.00 037 SPRINKLER (TYPE C-2) EA 10.5000 5,250.00 448.000 4,704.00 038 65 MM GATE VALVE EA 400.0000 400.00 1.000 400.00 039 75 MM GATE VALVE EA 350.0000 5,250.00 15.000 5,250.00 040 75 MM FLOW SENSOR EA 1,000.0000 2,000.00 2.000 2,000.00 041 150 MM CORRUGATED STEEL PIPE CONDUIT M 175.0000 2,275.00 16.000 2,800.00 (1.63 MM THICK) 042 EXTEND 250 MM CORRUGATED STEEL PIPE M 225.0000 2,250.00 7.500 1,687.50 CONDUIT (1.63 MM THICK) 043 250 MM WELDED STEEL PIPE CONDUIT M 250.0000 5,000.00 20.730 5,182.50 (6.35 MM THICK) 044 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,200.0000 6,400.00 2.000 6,400.00 (S) 045 ELECTRIC SERVICE (IRRIGATION) LS 12,000.0000 12,000.00 1.000 12,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 01/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-003114 TIME 01:07 PM ESTIMATE NO. 26 BID OPENING 06/29/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/03 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 01/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,400.00 612,105.00 ADJUSTMENT OF COMPENSATION 0.00 10,100.00 EXTRA WORK 0.00 13,734.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,400.00 635,939.08 046 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 707,301.00 TOTAL WORK COMPLETED 2,400.00 645,939.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -19,250.00 TOTAL 900.00 626,689.08 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 08/11/00 900 08/29/00 08/26/00 05/14/04 584 10 11 1 PLANT ESTABLISHMENT PERI PROGRESS UNSATISFACTORY LANDSCAPE PROJ WITH P E MORO, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/03