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 05/24/00 EST. NO.16 TIME 10:02 AM 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 --------------------------------------------------------------------------- *** 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 05/24/00 EST. NO.16 TIME 10:02 AM 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 MISSING DOCUMENTS 3,000.00 14 0.00 0.00 TOTAL DEDUCTIONS 0.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-2015U4 TIME 10:02 AM ESTIMATE NO. 16 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 05/20/00 R.E. NAME: KALOUSEK, PAT DATE OF THIS ESTIMATE 05/24/00 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 0.870 5,220.00 003 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 0.010 78.00 0.840 6,552.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.050 650.00 0.450 5,850.00 (S) 005 HIGHWAY PLANTING LS 275,000.0000 275,000.00 0.370 101,750.00 0.515 141,625.00 006 ROCK BLANKET (TYPE 2) M2 27.2000 129,200.00 285.000 7,752.00 4,750.000 129,200.00 007 MAINTAIN EXISTING PLANTS LS 12,000.0000 12,000.00 0.020 240.00 0.276 3,312.00 008 PLANT ESTABLISHMENT WORK LS 250,000.0000 250,000.00 0.000 0.00 009 IRRIGATION SYSTEM LS 558,290.0000 558,290.00 0.015 8,374.35 0.598 333,857.42 010 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 05/24/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-2015U4 TIME 10:02 AM ESTIMATE NO. 16 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 05/20/00 R.E. NAME: KALOUSEK, PAT DATE OF THIS ESTIMATE 05/24/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,904.35 746,481.42 ADJUSTMENT OF COMPENSATION 0.00 8,253.78 EXTRA WORK 0.00 140,367.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,904.35 895,102.80 016 MOBILIZATION LS 65,000.0000 65,000.00 0.050 3,250.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 1,652,937.00 TOTAL WORK COMPLETED 122,154.35 960,102.80 MATERIALS ON HAND ON SITE 33,421.33 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -28,000.00 TOTAL 122,154.35 965,524.13 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 05/22/03 297 8 0 0 53% 29% PROGRESS IS SATISFACTORY LANDSCAPE PROJ W/PE KALOUSEK, PAT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/00