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 09/26/00 EST. NO.05 TIME 07:56 AM R.E. NAME: MORO, BILL 08-006314 --------------------------------------------------------------------------- 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 09/26/00 EST. NO.05 TIME 07:56 AM R.E. NAME: MORO, BILL 08-006314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-006314 TIME 07:56 AM ESTIMATE NO. 05 BID OPENING 03/30/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/00 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 09/26/00 LOCATION PROGRESS ESTIMATE 08-SBD-215-2.1/3.2 ----------------- REYCO EROSION CONTROL IN SAN BERNARDINO COUNTY IN COLTON 206 N. SMITH STREET FROM 0.9 KM SOUTH TO 0.8 KM NORTH CORONA, CA 91720 OF WASHINGTON AVENUE OVERCROSSING FED. AID NO. N O N E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.020 90.00 0.780 3,510.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.140 1,400.00 0.560 5,600.00 (S) 003 REMOVE ASPHALT CONCRETE DIKE M 100.0000 2,700.00 0.000 0.00 004 ROADSIDE CLEARING LS 21,250.0000 21,250.00 0.042 892.50 0.826 17,552.50 005 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000.00 006 DECOMPOSED GRANITE (50 MM DEEP) M2 30.0000 27,000.00 0.000 0.00 007 ROCK BLANKET M2 75.0000 56,175.00 726.000 54,450.00 008 MULCH M3 30.0000 123,000.00 0.000 0.00 009 PLANT (GROUP F) EA 0.2500 7,697.50 0.000 0.00 010 PLANT (GROUP A) EA 10.0000 11,070.00 0.000 0.00 011 PLANT (GROUP B) EA 48.0000 4,608.00 0.000 0.00 012 PLANT (GROUP U) EA 70.0000 7,910.00 0.000 0.00 013 PLANT ESTABLISHMENT WORK LS 105,000.0000 105,000.00 0.000 0.00 014 CONTROL AND NEUTRAL CONDUCTORS LS 18,000.0000 18,000.00 0.000 0.00 015 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 2,200.00 0.000 0.00 016 40 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 3,375.00 0.000 0.00 017 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 550.00 0.000 0.00 018 50 MM ELECTRIC REMOTE CONTROL VALVE EA 650.0000 650.00 0.800 520.00 0.800 520.00 (MASTER) 019 36 STATION FIELD UNIT EA 20,000.0000 20,000.00 0.000 0.00 020 50 MM GALVANIZED STEEL PIPE M 50.0000 750.00 0.000 0.00 (SUPPLY LINE) 021 20 MM PLASTIC PIPE (PR 200) M 3.5000 11,333.00 0.000 0.00 (F) (SUPPLY LINE) 022 25 MM PLASTIC PIPE (PR 200) M 4.5000 7,285.50 0.000 0.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 09/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-006314 TIME 07:56 AM ESTIMATE NO. 05 BID OPENING 03/30/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/00 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 09/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 32 MM PLASTIC PIPE (PR 200) M 6.5000 10,907.00 0.000 0.00 (F) (SUPPLY LINE) 024 40 MM PLASTIC PIPE (PR 200) M 9.0000 8,046.00 0.000 0.00 (F) (SUPPLY LINE) 025 50 MM PLASTIC PIPE (PR 200) M 10.0000 6,400.00 0.000 0.00 (F) (SUPPLY LINE) 026 65 MM PLASTIC PIPE (PR 200) M 11.0000 4,785.00 0.000 0.00 (F) (SUPPLY LINE) 027 40 MM PLASTIC PIPE (PR 315) M 10.5000 5,050.50 0.000 0.00 (F) (SUPPLY LINE) 028 50 MM PLASTIC PIPE (PR 315) M 11.5000 8,084.50 362.400 4,167.60 362.400 4,167.60 (F) (SUPPLY LINE) 029 65 MM PLASTIC PIPE (PR 315) M 13.0000 6,552.00 403.200 5,241.60 403.200 5,241.60 (F) (SUPPLY LINE) 030 75 MM PLASTIC PIPE (PR 315) M 14.0000 5,978.00 341.600 4,782.40 341.600 4,782.40 (F) (SUPPLY LINE) 031 WATER METER EA 3,000.0000 3,000.00 1.000 3,000.00 032 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 2,000.00 0.000 0.00 033 50 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 0.000 0.00 034 SPRINKLER (TYPE A-5) EA 50.0000 800.00 0.000 0.00 035 SPRINKLER (TYPE A-6) EA 65.0000 1,495.00 0.000 0.00 036 SPRINKLER (TYPE A-7) EA 45.0000 2,520.00 0.000 0.00 037 SPRINKLER (TYPE A-8) EA 40.0000 1,960.00 0.000 0.00 038 SPRINKLER (TYPE C-2) EA 7.0000 5,824.00 0.000 0.00 039 SPRINKLER (TYPE C-3) EA 20.0000 4,780.00 0.000 0.00 040 SPRINKLER (TYPE C-3R, SHRUB HEAD) EA 10.0000 1,450.00 0.000 0.00 041 40 MM GATE VALVE EA 200.0000 1,200.00 3.200 640.00 3.200 640.00 042 50 MM GATE VALVE EA 250.0000 1,000.00 3.200 800.00 3.200 800.00 043 65 MM GATE VALVE EA 375.0000 1,500.00 3.200 1,200.00 3.200 1,200.00 044 75 MM GATE VALVE EA 450.0000 450.00 0.800 360.00 0.800 360.00 045 ANTI-DRAIN VALVE EA 200.0000 1,800.00 0.000 0.00 046 300 MM WELDED STEEL PIPE CONDUIT M 200.0000 18,000.00 90.000 18,000.00 (6.35 MM THICK) 047 MAINTENANCE VEHICLE PULLOUT EA 4,500.0000 18,000.00 0.000 0.00 (S) 048 RETAINING WALL (SPECIAL) LS 10,000.0000 10,000.00 0.000 0.00 049 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 2,500.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 09/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-006314 TIME 07:56 AM ESTIMATE NO. 05 BID OPENING 03/30/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/00 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 09/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ELECTRIC SERVICE (IRRIGATION) LS 8,000.0000 8,000.00 1.000 8,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 09/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-006314 TIME 07:56 AM ESTIMATE NO. 05 BID OPENING 03/30/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/00 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 09/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,094.10 132,824.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,094.10 132,824.10 051 MOBILIZATION LS 3,500.0000 3,500.00 0.200 700.00 0.950 3,325.00 ORIGINAL CONTRACT AMOUNT 598,636.00 TOTAL WORK COMPLETED 20,794.10 136,149.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,794.10 136,149.10 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 05/02/00 930 05/19/00 05/17/00 02/11/04 87 0 2 0 22% 9% PROGRESS IS SATISFACTORY MORO, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/00