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 03/26/03 EST. NO.03 TIME 09:58 AM R.E. NAME: ROBINSON, KERRY 08-204314 --------------------------------------------------------------------------- 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 0001 656.65 E.W. @ F.A.(+) 111302 N 0001.0 656.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 656.65 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 03/26/03 EST. NO.03 TIME 09:58 AM R.E. NAME: ROBINSON, KERRY 08-204314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204314 TIME 09:58 AM ESTIMATE NO. 03 BID OPENING 08/01/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 03/26/03 LOCATION PROGRESS ESTIMATE 08-SBD-15-7.2/10.3 ----------------- 08-SBD-30-R10.0/R13.7 DIVERSIFIED LANDSCAPE CO IN SAN BERNARDINO COUNTY IN FONTANA 33801 WASHINGTON STREET AND RANCHO CUCAMONGA AT VARIOUS WINCHESTER CA 92596 LOCATIONS FED. AID NO. ACIM-X071(42)E 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 LS 6,000.0000 6,000.00 0.850 5,100.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 27,000.0000 27,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 0.090 648.00 0.660 4,752.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.050 650.00 (S) 005 ROADSIDE CLEARING LS 12,000.0000 12,000.00 0.080 960.00 0.110 1,320.00 006 ROCK BLANKET (TYPE 1) M2 60.0000 219,600.00 0.000 0.00 007 ROCK BLANKET (TYPE 1A) M2 60.0000 75,600.00 0.000 0.00 008 ROCK BLANKET (TYPE 2) M2 21.0000 497,700.00 0.000 0.00 009 ROCK BLANKET (TYPE 2A) M2 23.0000 122,590.00 0.000 0.00 010 GRAVEL MULCH M2 13.5300 24,489.30 0.000 0.00 011 PLANT (GROUP A) EA 7.2500 109,475.00 0.000 0.00 012 PLANT (GROUP B) EA 16.0000 17,280.00 0.000 0.00 013 PLANT (GROUP U) EA 63.0000 20,160.00 0.000 0.00 014 MAINTAIN EXISTING PLANTS LS 3,200.0000 3,200.00 0.000 0.00 015 PLANT ESTABLISHMENT WORK LS 63,200.0000 63,200.00 0.000 0.00 016 ROOT PROTECTOR EA 13.5000 203,850.00 0.000 0.00 017 CONTROL AND NEUTRAL CONDUCTORS LS 10,785.0000 10,785.00 0.000 0.00 018 40 MM ELECTRIC REMOTE CONTROL VALVE EA 235.0000 2,585.00 0.000 0.00 019 65 MM PLASTIC PIPE (PR 315) M 12.2500 276,360.00 0.000 0.00 (F) (SUPPLY LINE) 020 SPRINKLER (TYPE C-2) EA 13.5000 100,980.00 0.000 0.00 021 SPRINKLER (TYPE C-3) EA 16.0000 144,480.00 0.000 0.00 022 20 MM PLASTIC PIPE (SCHEDULE 40) M 7.3500 493,626.00 0.000 0.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 03/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204314 TIME 09:58 AM ESTIMATE NO. 03 BID OPENING 08/01/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 03/26/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 25 MM PLASTIC PIPE (SCHEDULE 40) M 8.0000 97,040.00 0.000 0.00 (F) (SUPPLY LINE) 024 32 MM PLASTIC PIPE (SCHEDULE 40) M 8.9000 48,505.00 0.000 0.00 (F) (SUPPLY LINE) 025 40 MM PLASTIC PIPE (SCHEDULE 40) M 9.7500 52,942.50 0.000 0.00 (F) (SUPPLY LINE) 026 50 MM PLASTIC PIPE (SCHEDULE 40) M 11.0000 42,350.00 0.000 0.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 03/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204314 TIME 09:58 AM ESTIMATE NO. 03 BID OPENING 08/01/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 03/26/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,608.00 11,822.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 656.65 656.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,264.65 12,478.65 027 MOBILIZATION LS 48,000.0000 48,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,739,997.80 TOTAL WORK COMPLETED 2,264.65 12,478.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,264.65 12,478.65 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 10/21/02 630 11/05/02 11/12/02 05/19/05 89 2 0 0 0% 14% PROGRESS UNSATISFACTORY ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/26/03