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 09/23/99 EST. NO.07 TIME 02:00 PM R.E. NAME: KALOUSEK, PAT 08-2015U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0022 2,192.22 E.W. @ F.A.(+) 071299 N 0 0023 2,151.74 071399 N 0 0023-1 -2,151.74 071399 N 0 DAO CORRECTING ENTRY 0023-2 2,211.22 071399 N 0 DAO CORRECTING ENTRY 0024 1,877.19 071499 N 0 0024-1 -1,877.19 071499 N 0 DAO CORRECTING ENTRY 0024-2 1,949.55 071499 N 0 DAO CORRECTING ENTRY 0025 1,708.51 071599 N 0 0025-1 -1,708.51 071599 N 0 DAO CORRECTING ENTRY 0025-2 1,780.87 071599 N 0 DAO CORRECTING ENTRY 0026 1,742.71 071699 N 0 0027 1,426.14 071999 N 0 0028 1,708.04 072099 N 0 0029 1,834.43 072199 N 0 0029-1 -1,834.43 072199 N 0 DAO CORRECTING ENTRY 0029-2 1,916.40 072199 N 0 DAO CORRECTING ENTRY 0030 1,877.19 072299 N 0 0030-1 -1,877.19 072299 N 0 DAO CORRECTING ENTRY 0030-2 3,656.18 072299 N 0 DAO CORRECTING ENTRY 0031 11,499.26 072399 N 0 0034 391.00 072999 N 0 0035 169.14 060299 N 0 30,642.73 TOTAL THIS ESTIMATE 70,229.15 TOTAL PREVIOUS ESTIMATE 100,871.88 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 09/23/99 EST. NO.07 TIME 02:00 PM R.E. NAME: KALOUSEK, PAT 08-2015U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-2015U4 TIME 02:00 PM ESTIMATE NO. 07 BID OPENING 01/28/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: KALOUSEK, PAT DATE OF THIS ESTIMATE 09/23/99 LOCATION PROGRESS ESTIMATE 08-SBD-60-R4.5/R8.7 ----------------- 08-SBD-60-R6.3/R7.5 KARLESKINT CRUM INC IN SAN BERNARDINO COUNTY IN ONTARIO 08-SBD-60-R7.5/R8.4 P O BOX 5358 FROM 60/83 SEPARATION TO 0.3 KM SAN LUIS OBISPO CA 93401 WEST OF HAVEN AVENUE OVERCROSSING FED. AID NO. ACNH-P060(106)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 2,500.0000 2,500.00 1.000 2,500.00 PLAN 002 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 0.010 78.00 0.760 5,928.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.050 650.00 0.050 650.00 (S) 005 HIGHWAY PLANTING LS 275,000.0000 275,000.00 0.124 34,100.00 006 ROCK BLANKET (TYPE 2) M2 27.2000 129,200.00 0.000 0.00 007 MAINTAIN EXISTING PLANTS LS 12,000.0000 12,000.00 0.018 216.00 0.113 1,356.00 008 PLANT ESTABLISHMENT WORK LS 250,000.0000 250,000.00 0.000 0.00 009 IRRIGATION SYSTEM LS 558,290.0000 558,290.00 0.036 20,098.44 0.075 41,871.75 010 REMOTE IRRIGATION CONTROL SYSTEM LS 75,000.0000 75,000.00 0.900 67,500.00 011 WATER METER EA 5,250.0000 10,500.00 0.000 0.00 012 MAINTENANCE VEHICLE PULLOUT EA 2,950.0000 76,700.00 0.000 0.00 (S) 013 DECOMPOSED GRANITE M2 18.4000 121,072.00 0.000 0.00 (S) 014 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 775.0000 3,875.00 5.000 3,875.00 015 ELECTRIC SERVICE (IRRIGATION) LS 47,000.0000 47,000.00 0.170 7,990.00 0.920 43,240.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/23/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-2015U4 TIME 02:00 PM ESTIMATE NO. 07 BID OPENING 01/28/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/99 R.E. NAME: KALOUSEK, PAT DATE OF THIS ESTIMATE 09/23/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,032.44 201,020.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,642.73 100,871.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,675.17 301,892.63 016 MOBILIZATION LS 65,000.0000 65,000.00 0.200 13,000.00 0.950 61,750.00 ORIGINAL CONTRACT AMOUNT 1,652,937.00 TOTAL WORK COMPLETED 72,675.17 363,642.63 MATERIALS ON HAND ON SITE 70,664.16 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,675.17 434,306.79 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 03/03/99 1040 03/17/99 03/17/99 05/22/03 124 2 0 0 21% 12% PROGRESS IS SATISFACTORY LANDSCAPE PROJ WITH PE KALOUSEK, PAT RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/23/99