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 05/24/04 EST. NO.49 TIME 03:48 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 --------------------------------------------------------------------------- *** 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 05/24/04 EST. NO.49 TIME 03:48 PM R.E. NAME: MORO, BILL 08-006314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ICE PLANT THEFT -2,500.00 40 0.00 -2,500.00 LIQUIDATED DAMAGES 14 DAYS @ $250./DAY -3,500.00 30 8 DAYS @ $250./DAY -2,000.00 48 10 DAYS @ $250./DAY -2,500.00 49 -2,500.00 -8,000.00 TOTAL DEDUCTIONS -2,500.00 -10,500.00 PROGRAM CAS145 PAGE 1 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-006314 TIME 03:48 PM ESTIMATE NO. 49 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 05/20/04 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 05/24/04 LOCATION PROGRESS ESTIMATE 08-SBD-215-2.1/3.2 ----------------- REYCO EROSION IN SAN BERNARDINO COUNTY IN COLTON 206 N. SMITH AVE. FROM 0.9 KM SOUTH TO 0.8 KM NORTH CORONA, CA 92880 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 02 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 03 REMOVE ASPHALT CONCRETE DIKE M 100.0000 2,700.00 27.000 2,700.00 04 ROADSIDE CLEARING LS 21,250.0000 21,250.00 1.000 21,250.00 05 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000.00 06 DECOMPOSED GRANITE (50 MM DEEP) M2 30.0000 27,000.00 900.000 27,000.00 07 ROCK BLANKET M2 75.0000 56,175.00 749.000 56,175.00 08 MULCH M3 30.0000 123,000.00 5,389.000 161,670.00 09 PLANT (GROUP F) EA 0.2500 7,697.50 30,790.000 7,697.50 10 PLANT (GROUP A) EA 10.0000 11,070.00 1,191.000 11,910.00 11 PLANT (GROUP B) EA 48.0000 4,608.00 152.000 7,296.00 12 PLANT (GROUP U) EA 70.0000 7,910.00 107.000 7,490.00 13 PLANT ESTABLISHMENT WORK LS 105,000.0000 105,000.00 0.032 3,360.00 0.996 104,580.00 14 CONTROL AND NEUTRAL CONDUCTORS LS 18,000.0000 18,000.00 1.000 18,000.00 15 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 2,200.00 10.000 2,000.00 16 40 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 3,375.00 19.000 4,275.00 17 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 550.00 2.000 550.00 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 650.0000 650.00 1.000 650.00 (MASTER) 19 36 STATION FIELD UNIT EA 20,000.0000 20,000.00 1.000 20,000.00 20 50 MM GALVANIZED STEEL PIPE M 50.0000 750.00 15.000 750.00 (SUPPLY LINE) 21 20 MM PLASTIC PIPE (PR 200) M 3.5000 11,333.00 3,932.000 13,762.00 F) (SUPPLY LINE) 22 25 MM PLASTIC PIPE (PR 200) M 4.5000 7,285.50 1,811.000 8,149.50 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-006314 TIME 03:48 PM ESTIMATE NO. 49 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 05/20/04 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 05/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 32 MM PLASTIC PIPE (PR 200) M 6.5000 10,907.00 1,747.000 11,355.50 F) (SUPPLY LINE) 24 40 MM PLASTIC PIPE (PR 200) M 9.0000 8,046.00 1,258.000 11,322.00 F) (SUPPLY LINE) 25 50 MM PLASTIC PIPE (PR 200) M 10.0000 6,400.00 650.000 6,500.00 F) (SUPPLY LINE) 26 65 MM PLASTIC PIPE (PR 200) M 11.0000 4,785.00 435.000 4,785.00 F) (SUPPLY LINE) 27 40 MM PLASTIC PIPE (PR 315) M 10.5000 5,050.50 86.000 903.00 F) (SUPPLY LINE) 28 50 MM PLASTIC PIPE (PR 315) M 11.5000 8,084.50 1,842.000 21,183.00 F) (SUPPLY LINE) 29 65 MM PLASTIC PIPE (PR 315) M 13.0000 6,552.00 504.000 6,552.00 F) (SUPPLY LINE) 30 75 MM PLASTIC PIPE (PR 315) M 14.0000 5,978.00 427.000 5,978.00 F) (SUPPLY LINE) 31 WATER METER EA 3,000.0000 3,000.00 1.000 3,000.00 32 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 2,000.00 1.000 2,000.00 33 50 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 1.000 3,000.00 34 SPRINKLER (TYPE A-5) EA 50.0000 800.00 16.000 800.00 35 SPRINKLER (TYPE A-6) EA 65.0000 1,495.00 24.000 1,560.00 36 SPRINKLER (TYPE A-7) EA 45.0000 2,520.00 57.000 2,565.00 37 SPRINKLER (TYPE A-8) EA 40.0000 1,960.00 49.000 1,960.00 38 SPRINKLER (TYPE C-2) EA 7.0000 5,824.00 1,025.000 7,175.00 39 SPRINKLER (TYPE C-3) EA 20.0000 4,780.00 211.000 4,220.00 40 SPRINKLER (TYPE C-3R, SHRUB HEAD) EA 10.0000 1,450.00 145.000 1,450.00 41 40 MM GATE VALVE EA 200.0000 1,200.00 6.000 1,200.00 42 50 MM GATE VALVE EA 250.0000 1,000.00 6.000 1,500.00 43 65 MM GATE VALVE EA 375.0000 1,500.00 5.000 1,875.00 44 75 MM GATE VALVE EA 450.0000 450.00 1.000 450.00 45 ANTI-DRAIN VALVE EA 200.0000 1,800.00 9.000 1,800.00 46 300 MM WELDED STEEL PIPE CONDUIT M 200.0000 18,000.00 98.200 19,640.00 (6.35 MM THICK) 47 MAINTENANCE VEHICLE PULLOUT EA 4,500.0000 18,000.00 4.000 18,000.00 S) 48 RETAINING WALL (SPECIAL) LS 10,000.0000 10,000.00 1.000 10,000.00 49 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 2,500.00 1.000 2,500.00 S) PROGRAM CAS145 PAGE 3 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-006314 TIME 03:48 PM ESTIMATE NO. 49 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 05/20/04 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 05/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ELECTRIC SERVICE (IRRIGATION) LS 8,000.0000 8,000.00 1.000 8,000.00 S) PROGRAM CAS145 PAGE 4 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-006314 TIME 03:48 PM ESTIMATE NO. 49 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 05/20/04 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 05/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,360.00 656,678.50 ADJUSTMENT OF COMPENSATION 0.00 61,000.00 EXTRA WORK 0.00 2,696.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,360.00 720,375.01 51 MOBILIZATION LS 3,500.0000 3,500.00 1.000 3,500.00 ORIGINAL CONTRACT AMOUNT 598,636.00 TOTAL WORK COMPLETED 3,360.00 723,875.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,500.00 -10,500.00 TOTAL 860.00 713,375.01 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 05/17/00 05/17/00 06/30/04 954 8 23 1 PLANT ESTABLISHMENT PERI PROGRESS UNSATISFACTORY LANDSCAPE PROJ WTH P E MORO, BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 05/24/04