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 07/22/03 EST. NO.32 TIME 08:29 AM 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 07/22/03 EST. NO.32 TIME 08:29 AM 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 6 DAYS @ $250./DAY -1,500.00 27 6 DAYS @ $250./DAY -1,500.00 28 6 DAYS @ $250.00/DAY -1,500.00 29 6 DAYS @ $250.00/DAY -1,500.00 30 6 DAYS @ $250./DAY -1,500.00 31 6 DAYS @ $250./DAY -1,500.00 32 -1,500.00 -27,750.00 TOTAL DEDUCTIONS -1,500.00 -28,250.00 PROGRAM CAS145 PAGE 1 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-003114 TIME 08:29 AM ESTIMATE NO. 32 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 07/18/03 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 07/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 1.000 10,000.00 PLAN 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 04 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 05 DECOMPOSED GRANITE M2 30.0000 38,400.00 1,021.000 30,630.00 06 ROCK BLANKET M2 70.0000 122,500.00 1,505.000 105,350.00 07 MULCH M3 25.0000 10,000.00 400.000 10,000.00 08 PLANT (GROUP I) EA 5.2500 29,452.50 7,038.000 36,949.50 09 PLANT (GROUP A) EA 6.0000 28,560.00 5,223.000 31,338.00 10 PLANT (GROUP B) EA 18.0000 10,620.00 590.000 10,620.00 11 PLANT (GROUP U) EA 30.0000 2,100.00 69.000 2,070.00 12 WILD FLOWER SEEDING M2 0.5000 2,365.00 0.000 0.00 13 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.025 2,500.00 0.501 50,100.00 14 ROOT PROTECTOR EA 16.0000 4,800.00 295.000 4,720.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 1.000 30,000.00 16 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,250.00 9.000 2,250.00 17 40 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 11,200.00 41.000 11,480.00 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,500.00 5.000 1,500.00 19 75 MM ELECTRIC REMOTE CONTROL VALVE EA 800.0000 1,600.00 2.000 1,600.00 (MASTER) 20 32 STATION FIELD UNIT (WALL MOUNTED) EA 11,000.0000 22,000.00 2.000 22,000.00 21 BASE STATION EA 15,000.0000 15,000.00 1.000 15,000.00 22 65 MM GALVANIZED STEEL PIPE M 150.0000 900.00 0.000 0.00 (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-003114 TIME 08:29 AM ESTIMATE NO. 32 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 07/18/03 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 20 MM PLASTIC PIPE (PR 200) M 4.0000 17,840.00 4,460.000 17,840.00 F) (SUPPLY LINE) 24 25 MM PLASTIC PIPE (PR 200) M 6.0000 14,586.00 2,431.000 14,586.00 F) (SUPPLY LINE) 25 32 MM PLASTIC PIPE (PR 200) M 7.0000 20,069.00 2,867.000 20,069.00 F) (SUPPLY LINE) 26 40 MM PLASTIC PIPE (PR 200) M 9.0000 14,787.00 1,643.000 14,787.00 F) (SUPPLY LINE) 27 50 MM PLASTIC PIPE (PR 200) M 9.5000 24,481.50 2,577.000 24,481.50 F) (SUPPLY LINE) 28 65 MM PLASTIC PIPE (PR 200) M 11.0000 35,893.00 3,263.000 35,893.00 F) (SUPPLY LINE) 29 75 MM PLASTIC PIPE (PR 200) M 16.0000 960.00 60.000 960.00 F) (SUPPLY LINE) 30 65 MM PLASTIC PIPE (PR 315) M 40.0000 320.00 8.000 320.00 F) (SUPPLY LINE) 31 75 MM PLASTIC PIPE (PR 315) M 18.0000 15,642.00 869.000 15,642.00 F) (SUPPLY LINE) 32 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 5,000.00 2.000 5,000.00 33 65 MM BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 10,000.00 2.000 10,000.00 34 SPRINKLER (TYPE A-6) EA 50.0000 7,000.00 140.000 7,000.00 35 SPRINKLER (TYPE A-7) EA 50.0000 2,500.00 52.000 2,600.00 36 SPRINKLER (TYPE A-8) EA 35.0000 10,150.00 277.000 9,695.00 37 SPRINKLER (TYPE C-2) EA 10.5000 5,250.00 448.000 4,704.00 38 65 MM GATE VALVE EA 400.0000 400.00 1.000 400.00 39 75 MM GATE VALVE EA 350.0000 5,250.00 15.000 5,250.00 40 75 MM FLOW SENSOR EA 1,000.0000 2,000.00 2.000 2,000.00 41 150 MM CORRUGATED STEEL PIPE CONDUIT M 175.0000 2,275.00 16.000 2,800.00 (1.63 MM THICK) 42 EXTEND 250 MM CORRUGATED STEEL PIPE M 225.0000 2,250.00 7.500 1,687.50 CONDUIT (1.63 MM THICK) 43 250 MM WELDED STEEL PIPE CONDUIT M 250.0000 5,000.00 20.730 5,182.50 (6.35 MM THICK) 44 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,200.0000 6,400.00 2.000 6,400.00 S) 45 ELECTRIC SERVICE (IRRIGATION) LS 12,000.0000 12,000.00 1.000 12,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-003114 TIME 08:29 AM ESTIMATE NO. 32 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 07/18/03 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,500.00 628,905.00 ADJUSTMENT OF COMPENSATION 0.00 10,100.00 EXTRA WORK 0.00 13,734.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,500.00 652,739.08 46 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 707,301.00 TOTAL WORK COMPLETED 2,500.00 662,739.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -28,250.00 TOTAL 1,000.00 634,489.08 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 05/13/04 709 9 11 1 PLANT ESTABLISHMENT PERI PROGRESS UNSATISFACTORY LANDSCAPE PROJ WITH P E MORO, BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/22/03