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 03/23/05 EST. NO.26 TIME 08:59 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 0010 2,515.05 E.W. @ F.A.(+) 060203 N 0069.0 0011 962.22 060303 N 0070.0 0012 333.86 061103 N 0071.0 0013 314.76 061303 N 0072.0 004 0015 112.02 E.W. @ F.A.(+) 061004 N 0053.0 0016 267.01 061104 N 0054.0 0017 549.74 061804 N 0055.0 0018 436.54 061904 N 0056.0 0019 336.05 062304 N 0057.0 0020 349.75 071404 N 0058.0 0021 962.10 072304 N 0059.0 0022 962.10 072604 N 0060.0 0023 377.58 082404 N 0061.0 0024 233.17 090104 N 0062.0 0025 1,701.97 060804 N 0063.0 0026 569.95 032204 N 0074.0 005 0015 231.73 E.W. @ F.A.(+) 111803 N 0073.0 11,215.60 TOTAL THIS ESTIMATE 109,540.03 TOTAL PREVIOUS ESTIMATE 120,755.63 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 03/23/05 EST. NO.26 TIME 08:59 AM R.E. NAME: ROBINSON, KERRY 08-204314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -800.00 25 MISSING DOCUMENTS 800.00 26 800.00 0.00 LIQUIDATED DAMAGES 3 DAYS @ $1400./DAY -4,200.00 24 3 DAYS @ $1400./DAY -4,200.00 25 3 DAYS @ $1400./DAY -4,200.00 26 -4,200.00 -12,600.00 TOTAL DEDUCTIONS -3,400.00 -12,600.00 PROGRAM CAS145 PAGE 1 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204314 TIME 08:59 AM ESTIMATE NO. 26 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 03/18/05 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 03/23/05 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 1.000 27,000.00 03 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 1.000 7,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 S) 05 ROADSIDE CLEARING LS 12,000.0000 12,000.00 1.000 12,000.00 06 ROCK BLANKET (TYPE 1) M2 60.0000 219,600.00 3,660.000 219,600.00 07 ROCK BLANKET (TYPE 1A) M2 60.0000 75,600.00 1,260.000 75,600.00 08 ROCK BLANKET (TYPE 2) M2 21.0000 497,700.00 23,700.000 497,700.00 09 ROCK BLANKET (TYPE 2A) M2 23.0000 122,590.00 5,330.000 122,590.00 10 GRAVEL MULCH M2 13.5300 24,489.30 1,630.000 22,053.90 11 PLANT (GROUP A) EA 7.2500 109,475.00 14,724.000 106,749.00 12 PLANT (GROUP B) EA 16.0000 17,280.00 977.600 15,641.60 13 PLANT (GROUP U) EA 63.0000 20,160.00 312.950 19,715.85 14 MAINTAIN EXISTING PLANTS LS 3,200.0000 3,200.00 0.050 160.00 0.850 2,720.00 15 PLANT ESTABLISHMENT WORK LS 63,200.0000 63,200.00 0.076 4,803.20 0.720 45,504.00 16 ROOT PROTECTOR EA 13.5000 203,850.00 14,724.000 198,774.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 10,785.0000 10,785.00 1.000 10,785.00 18 40 MM ELECTRIC REMOTE CONTROL VALVE EA 235.0000 2,585.00 11.000 2,585.00 19 65 MM PLASTIC PIPE (PR 315) M 12.2500 276,360.00 22,410.000 274,522.50 F) (SUPPLY LINE) 20 SPRINKLER (TYPE C-2) EA 13.5000 100,980.00 7,276.000 98,226.00 21 SPRINKLER (TYPE C-3) EA 16.0000 144,480.00 8,744.000 139,904.00 22 20 MM PLASTIC PIPE (SCHEDULE 40) M 7.3500 493,626.00 66,085.000 485,724.75 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204314 TIME 08:59 AM ESTIMATE NO. 26 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 03/18/05 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,430.000 91,440.00 F) (SUPPLY LINE) 24 32 MM PLASTIC PIPE (SCHEDULE 40) M 8.9000 48,505.00 4,345.000 38,670.50 F) (SUPPLY LINE) 25 40 MM PLASTIC PIPE (SCHEDULE 40) M 9.7500 52,942.50 5,296.000 51,636.00 F) (SUPPLY LINE) 26 50 MM PLASTIC PIPE (SCHEDULE 40) M 11.0000 42,350.00 4,850.000 53,350.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204314 TIME 08:59 AM ESTIMATE NO. 26 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 03/18/05 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,963.20 2,637,792.10 ADJUSTMENT OF COMPENSATION 0.00 21,521.00 EXTRA WORK 11,215.60 99,234.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,178.80 2,758,547.73 27 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 2,739,997.80 TOTAL WORK COMPLETED 16,178.80 2,806,547.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,400.00 -12,600.00 TOTAL 12,778.80 2,793,947.73 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 06/21/05 576 13 11 0 97% 90% PROGRESS IS SATISFACTORY ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/23/05