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 03/22/00 EST. NO.13 TIME 04:38 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 --------------------------------------------------------------------------- 001 0013 421.13 E.W. @ F.A.(+) 010700 N 0 004 0007 3,150.00 E.W. @ U.P (+) 110499 N 0 005 0001 3,981.00 E.W. @ L.S.(+) 081299 N 0 009 0001 248.48 E.W. @ F.A.(+) 012700 N 0 0002 1,012.79 012800 N 0 0005 1,012.79 021400 N 0 0006 7,193.28 010700 N 0 011 0003 686.46 E.W. @ F.A.(+) 113099 N 0 0004 171.61 010300 N 0 0005 464.78 010400 N 0 18,342.32 TOTAL THIS ESTIMATE 127,690.87 TOTAL PREVIOUS ESTIMATE 146,033.19 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 03/22/00 EST. NO.13 TIME 04:38 PM R.E. NAME: KALOUSEK, PAT 08-2015U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE VIOLATION -28,000.00 09 0.00 -28,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -3,000.00 12 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-2015U4 TIME 04:38 PM ESTIMATE NO. 13 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 03/20/00 R.E. NAME: KALOUSEK, PAT DATE OF THIS ESTIMATE 03/22/00 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 0.010 60.00 0.850 5,100.00 003 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 0.010 78.00 0.820 6,396.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.050 650.00 0.350 4,550.00 (S) 005 HIGHWAY PLANTING LS 275,000.0000 275,000.00 0.003 825.00 0.142 39,050.00 006 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 0.020 240.00 0.234 2,808.00 008 PLANT ESTABLISHMENT WORK LS 250,000.0000 250,000.00 0.000 0.00 009 IRRIGATION SYSTEM LS 558,290.0000 558,290.00 0.084 46,896.36 0.516 288,077.64 010 REMOTE IRRIGATION CONTROL SYSTEM LS 75,000.0000 75,000.00 0.950 71,250.00 011 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 0.920 43,240.00 (S) PROGRAM CAS145 PAGE 2 DATE 03/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-2015U4 TIME 04:38 PM ESTIMATE NO. 13 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 03/20/00 R.E. NAME: KALOUSEK, PAT DATE OF THIS ESTIMATE 03/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,749.36 466,846.64 ADJUSTMENT OF COMPENSATION 0.00 8,253.78 EXTRA WORK 18,342.32 137,779.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,091.68 612,879.83 016 MOBILIZATION LS 65,000.0000 65,000.00 0.950 61,750.00 ORIGINAL CONTRACT AMOUNT 1,652,937.00 TOTAL WORK COMPLETED 67,091.68 674,629.83 MATERIALS ON HAND ON SITE 37,807.23 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -31,000.00 TOTAL 67,091.68 681,437.06 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 05/22/03 253 7 0 0 37% 24% PROGRESS IS SATISFACTORY LANDSCAPE PROJ W/PE KALOUSEK, PAT RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/22/00