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 11/22/00 EST. NO.07 TIME 02:45 PM 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 --------------------------------------------------------------------------- 009 0001 797.80 E.W. @ F.A.(+) 072100 N 1 0 797.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 797.80 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 11/22/00 EST. NO.07 TIME 02:45 PM 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 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-006314 TIME 02:45 PM ESTIMATE NO. 07 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 11/20/00 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 11/22/00 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 0.820 3,690.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.140 1,400.00 0.840 8,400.00 (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 0.910 19,337.50 005 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 5,389.000 161,670.00 5,389.000 161,670.00 009 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 0.180 3,240.00 0.900 16,200.00 015 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 2,200.00 1.500 300.00 9.500 1,900.00 016 40 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 3,375.00 12.000 2,700.00 017 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 550.00 1.600 440.00 018 50 MM ELECTRIC REMOTE CONTROL VALVE EA 650.0000 650.00 0.800 520.00 (MASTER) 019 36 STATION FIELD UNIT EA 20,000.0000 20,000.00 0.850 17,000.00 020 50 MM GALVANIZED STEEL PIPE M 50.0000 750.00 15.000 750.00 (SUPPLY LINE) 021 20 MM PLASTIC PIPE (PR 200) M 3.5000 11,333.00 1,907.200 6,675.20 3,924.000 13,734.00 (F) (SUPPLY LINE) 022 25 MM PLASTIC PIPE (PR 200) M 4.5000 7,285.50 804.200 3,618.90 1,746.000 7,857.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-006314 TIME 02:45 PM ESTIMATE NO. 07 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 11/20/00 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 11/22/00 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,907.00 804.000 5,226.00 1,762.000 11,453.00 (F) (SUPPLY LINE) 024 40 MM PLASTIC PIPE (PR 200) M 9.0000 8,046.00 786.200 7,075.80 1,245.000 11,205.00 (F) (SUPPLY LINE) 025 50 MM PLASTIC PIPE (PR 200) M 10.0000 6,400.00 434.600 4,346.00 640.000 6,400.00 (F) (SUPPLY LINE) 026 65 MM PLASTIC PIPE (PR 200) M 11.0000 4,785.00 277.000 3,047.00 435.000 4,785.00 (F) (SUPPLY LINE) 027 40 MM PLASTIC PIPE (PR 315) M 10.5000 5,050.50 10.000 105.00 35.000 367.50 (F) (SUPPLY LINE) 028 50 MM PLASTIC PIPE (PR 315) M 11.5000 8,084.50 818.360 9,411.14 1,437.000 16,525.50 (F) (SUPPLY LINE) 029 65 MM PLASTIC PIPE (PR 315) M 13.0000 6,552.00 504.000 6,552.00 (F) (SUPPLY LINE) 030 75 MM PLASTIC PIPE (PR 315) M 14.0000 5,978.00 427.000 5,978.00 (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 1.000 2,000.00 033 50 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 1.000 3,000.00 034 SPRINKLER (TYPE A-5) EA 50.0000 800.00 16.000 800.00 035 SPRINKLER (TYPE A-6) EA 65.0000 1,495.00 1.000 65.00 24.000 1,560.00 036 SPRINKLER (TYPE A-7) EA 45.0000 2,520.00 2.200 99.00 57.000 2,565.00 037 SPRINKLER (TYPE A-8) EA 40.0000 1,960.00 2.200 88.00 49.000 1,960.00 038 SPRINKLER (TYPE C-2) EA 7.0000 5,824.00 538.000 3,766.00 1,024.000 7,168.00 039 SPRINKLER (TYPE C-3) EA 20.0000 4,780.00 55.200 1,104.00 239.000 4,780.00 040 SPRINKLER (TYPE C-3R, SHRUB HEAD) EA 10.0000 1,450.00 145.000 1,450.00 145.000 1,450.00 041 40 MM GATE VALVE EA 200.0000 1,200.00 1.600 320.00 4.800 960.00 042 50 MM GATE VALVE EA 250.0000 1,000.00 1.600 400.00 4.800 1,200.00 043 65 MM GATE VALVE EA 375.0000 1,500.00 0.750 281.25 4.750 1,781.25 044 75 MM GATE VALVE EA 450.0000 450.00 0.150 67.50 0.950 427.50 045 ANTI-DRAIN VALVE EA 200.0000 1,800.00 9.000 1,800.00 9.000 1,800.00 046 300 MM WELDED STEEL PIPE CONDUIT M 200.0000 18,000.00 93.000 18,600.00 (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 1.000 2,500.00 (S) PROGRAM CAS145 PAGE 3 DATE 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-006314 TIME 02:45 PM ESTIMATE NO. 07 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 11/20/00 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 11/22/00 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-006314 TIME 02:45 PM ESTIMATE NO. 07 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 11/20/00 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 11/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 216,538.29 440,466.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 797.80 797.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,336.09 441,264.05 051 MOBILIZATION LS 3,500.0000 3,500.00 0.050 175.00 1.000 3,500.00 ORIGINAL CONTRACT AMOUNT 598,636.00 TOTAL WORK COMPLETED 217,511.09 444,764.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,511.09 444,764.05 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 03/17/04 128 1 22 0 61% 13% PROGRESS IS SATISFACTORY LANDSCAPE PROJ WITH P E MORO, BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/22/00