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 02/25/04 EST. NO.13 TIME 03:59 PM 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 --------------------------------------------------------------------------- *** 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 02/25/04 EST. NO.13 TIME 03:59 PM 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 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204314 TIME 03:59 PM ESTIMATE NO. 13 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 02/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 02/25/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 0.850 5,100.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 27,000.0000 27,000.00 0.042 1,134.00 0.577 15,579.00 03 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 0.015 108.00 0.855 6,156.00 S) 04 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.050 650.00 0.700 9,100.00 S) 05 ROADSIDE CLEARING LS 12,000.0000 12,000.00 0.065 780.00 0.705 8,460.00 06 ROCK BLANKET (TYPE 1) M2 60.0000 219,600.00 0.000 0.00 07 ROCK BLANKET (TYPE 1A) M2 60.0000 75,600.00 0.000 0.00 08 ROCK BLANKET (TYPE 2) M2 21.0000 497,700.00 7,153.000 150,213.00 15,390.100 323,192.10 09 ROCK BLANKET (TYPE 2A) M2 23.0000 122,590.00 2,000.000 46,000.00 5,140.000 118,220.00 10 GRAVEL MULCH M2 13.5300 24,489.30 0.000 0.00 11 PLANT (GROUP A) EA 7.2500 109,475.00 349.250 2,532.06 6,525.400 47,309.15 12 PLANT (GROUP B) EA 16.0000 17,280.00 11.750 188.00 488.850 7,821.60 13 PLANT (GROUP U) EA 63.0000 20,160.00 1.500 94.50 146.000 9,198.00 14 MAINTAIN EXISTING PLANTS LS 3,200.0000 3,200.00 0.030 96.00 0.310 992.00 15 PLANT ESTABLISHMENT WORK LS 63,200.0000 63,200.00 0.000 0.00 16 ROOT PROTECTOR EA 13.5000 203,850.00 11,229.000 151,591.50 17 CONTROL AND NEUTRAL CONDUCTORS LS 10,785.0000 10,785.00 0.000 0.00 18 40 MM ELECTRIC REMOTE CONTROL VALVE EA 235.0000 2,585.00 0.050 11.75 9.000 2,115.00 19 65 MM PLASTIC PIPE (PR 315) M 12.2500 276,360.00 2,130.000 26,092.50 20,693.000 253,489.25 F) (SUPPLY LINE) 20 SPRINKLER (TYPE C-2) EA 13.5000 100,980.00 140.000 1,890.00 6,966.000 94,041.00 21 SPRINKLER (TYPE C-3) EA 16.0000 144,480.00 1,553.000 24,848.00 8,744.000 139,904.00 22 20 MM PLASTIC PIPE (SCHEDULE 40) M 7.3500 493,626.00 6,255.000 45,974.25 63,810.000 469,003.50 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204314 TIME 03:59 PM ESTIMATE NO. 13 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 02/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM PLASTIC PIPE (SCHEDULE 40) M 8.0000 97,040.00 910.000 7,280.00 10,851.000 86,808.00 F) (SUPPLY LINE) 24 32 MM PLASTIC PIPE (SCHEDULE 40) M 8.9000 48,505.00 250.000 2,225.00 4,064.000 36,169.60 F) (SUPPLY LINE) 25 40 MM PLASTIC PIPE (SCHEDULE 40) M 9.7500 52,942.50 260.000 2,535.00 5,013.000 48,876.75 F) (SUPPLY LINE) 26 50 MM PLASTIC PIPE (SCHEDULE 40) M 11.0000 42,350.00 85.000 935.00 3,898.000 42,878.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 02/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204314 TIME 03:59 PM ESTIMATE NO. 13 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 02/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 02/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 313,587.06 1,876,004.45 ADJUSTMENT OF COMPENSATION 0.00 21,521.00 EXTRA WORK 0.00 63,876.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 313,587.06 1,961,401.70 27 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 2,739,997.80 TOTAL WORK COMPLETED 313,587.06 2,009,401.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 313,587.06 2,009,401.70 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 11/12/02 11/05/02 06/08/05 309 10 5 0 70% 49% PROGRESS IS SATISFACTORY ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/25/04