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 11/03/05 EST. NO.32 TIME 10:03 AM R.E. NAME: MORO, BILL 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 0014 464.91 E.W. @ F.A.(+) 060905 N 0080.0 0015 627.04 060905 N 0084.0 0016 682.79 061005 N 0086.0 004 0034 97.47 E.W. @ F.A.(+) 022205 N 0090.0 005 0029 1,180.19 E.W. @ F.A.(+) 061405 N 0081.0 0030 274.38 091503 N 0017.3 0031 1,269.66 061305 N 0089.0 0032 2,387.30 060905 N 0091.0 0033 1,487.93 061005 N 0092.0 006 0002 1,232.41 A.C. @ L.S.(+) 091905 N 1 0 007 0001 8,193.30 A.C. @ U.P.(+) 091905 N 1 0 17,897.38 TOTAL THIS ESTIMATE 136,559.33 TOTAL PREVIOUS ESTIMATE 154,456.71 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 11/03/05 EST. NO.32 TIME 10:03 AM R.E. NAME: MORO, BILL 08-204314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -800.00 25 MISSING DOCUMENTS 800.00 26 FINAL REPORT -10,000.00 30 FINAL REPORT 10,000.00 31 0.00 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 9 DAYS @ $1400./DAY 12,600.00 27 6 DAYS @ $600./DAY -3,600.00 30 0.00 -3,600.00 TOTAL DEDUCTIONS 0.00 -3,600.00 PROGRAM CAS145 PAGE 1 DATE 11/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204314 TIME 10:03 AM ESTIMATE NO. 32 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 06/27/05 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 11/03/05 LOCATION FINAL 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 1.000 6,000.00 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 -0.600 -9.60 977.000 15,632.00 13 PLANT (GROUP U) EA 63.0000 20,160.00 0.050 3.15 313.000 19,719.00 14 MAINTAIN EXISTING PLANTS LS 3,200.0000 3,200.00 1.000 3,200.00 15 PLANT ESTABLISHMENT WORK LS 63,200.0000 63,200.00 1.000 63,200.00 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 11/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204314 TIME 10:03 AM ESTIMATE NO. 32 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 06/27/05 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 11/03/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204314 TIME 10:03 AM ESTIMATE NO. 32 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 06/27/05 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 11/03/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -6.45 2,656,861.65 ADJUSTMENT OF COMPENSATION 9,425.71 30,946.71 EXTRA WORK 8,471.67 123,510.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,890.93 2,811,318.36 27 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 2,739,997.80 TOTAL WORK COMPLETED 17,890.93 2,859,318.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,600.00 TOTAL 17,890.93 2,855,718.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/21/02 630 11/12/02 11/05/02 06/27/05 641 13 11 0 100% 100% MORO, BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/03/05