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 10/26/05 EST. NO.64 TIME 08:57 AM R.E. NAME: SPRAY, MICHAEL 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 10/26/05 EST. NO.64 TIME 08:57 AM R.E. NAME: SPRAY, MICHAEL 08-2015U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE VIOLATION -28,000.00 09 DBE VIOLATION 28,000.00 19 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -3,000.00 12 MISSING DOCUMENTS 3,000.00 14 0.00 0.00 LIQUIDATED DAMAGES 20 DAYS @ $350./DAY -7,000.00 32 14 DAYS @ $350./DAY -4,900.00 33 6 DAYS @ $350./DAY -2,100.00 34 7 DAYS @ $350./DAY -2,450.00 35 12 DAYS @ $350./DAY -4,200.00 36 10 DAYS @ $350./DAY -3,500.00 37 5 DAYS @ $350./DAY -1,750.00 38 5 DAYS @ $350./DAY -1,750.00 39 5 DAYS @ $350./DAY -1,750.00 40 5 DAYS @ $350./DAY -1,750.00 41 5 DAYS @ $350./DAY -1,750.00 42 5 DAYS @ $350./DAY -1,750.00 43 5 DAYS @ $350./DAY -1,750.00 44 5 DAYS @ $350./DAY -1,750.00 45 5 DAYS @ $350.00/DAY -1,750.00 46 5 DAYS @ $350.00/DAY -1,750.00 47 5 DAYS @ $350.00/DAY -1,750.00 48 5 DAYS @ $350./DAY -1,750.00 49 5 DAYS @ $350./DAY -1,750.00 50 5 DAYS @ $350./DAY -1,750.00 51 5 DAYS @ $350./DAY -1,750.00 52 5 DAYS @ $350./DAY -1,750.00 53 5 DAYS @ $350./DAY -1,750.00 54 19 DAYS @ $350./DAY -6,650.00 55 17 DAYS @ $350./DAY -5,950.00 56 14 DAYS @ $350./DAY -4,900.00 57 18 DAYS @ $350./DAY -6,300.00 58 19 DAYS @ $350./DAY -6,650.00 59 15 DAYS @ $350./DAY -5,250.00 60 18 DAYS @ $350./DAY -6,300.00 61 18 DAYS @ $350./DAY -6,300.00 62 16 DAYS @ $350./DAY -5,600.00 63 16 DAYS @ $350./DAY -5,600.00 64 -5,600.00 -113,400.00 TOTAL DEDUCTIONS -5,600.00 -113,400.00 PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-2015U4 TIME 08:57 AM ESTIMATE NO. 64 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 10/20/05 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 10/26/05 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 4110 EAST VENTURA BLVD. FROM 60/83 SEPARATION TO 0.3 KM OXNARD, CA 93030 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 PLAN 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.00 03 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 1.000 7,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 S) 05 HIGHWAY PLANTING LS 275,000.0000 275,000.00 1.000 275,000.00 06 ROCK BLANKET (TYPE 2) M2 27.2000 129,200.00 4,750.000 129,200.00 07 MAINTAIN EXISTING PLANTS LS 12,000.0000 12,000.00 1.000 12,000.00 08 PLANT ESTABLISHMENT WORK LS 250,000.0000 250,000.00 0.026 6,500.00 0.927 231,750.00 09 IRRIGATION SYSTEM LS 558,290.0000 558,290.00 1.000 558,290.00 10 REMOTE IRRIGATION CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 11 WATER METER EA 5,250.0000 10,500.00 2.000 10,500.00 12 MAINTENANCE VEHICLE PULLOUT EA 2,950.0000 76,700.00 28.000 82,600.00 S) 13 DECOMPOSED GRANITE M2 18.4000 121,072.00 6,027.000 110,896.80 S) 14 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 775.0000 3,875.00 5.000 3,875.00 15 ELECTRIC SERVICE (IRRIGATION) LS 47,000.0000 47,000.00 1.000 47,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-2015U4 TIME 08:57 AM ESTIMATE NO. 64 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 10/20/05 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,500.00 1,565,411.80 ADJUSTMENT OF COMPENSATION 0.00 11,622.24 EXTRA WORK 0.00 182,836.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,500.00 1,759,870.82 16 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 1,652,937.00 TOTAL WORK COMPLETED 6,500.00 1,824,870.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,600.00 -113,400.00 TOTAL 900.00 1,711,470.82 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 03/23/99 03/18/99 01/06/06 1255 19 215 0 PLANT ESTABLISHMENT PERI PROGRESS UNSATISFACTORY SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/26/05