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 03/26/08 EST. NO.03 TIME 09:07 AM R.E. NAME: MORO, WILLIAM 08-204324 --------------------------------------------------------------------------- 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 5,741.00 A.C. @ U.P.(+) 031408 N 1 0 5,741.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,741.00 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 03/26/08 EST. NO.03 TIME 09:07 AM R.E. NAME: MORO, WILLIAM 08-204324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 03 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -1,500.00 02 OVERBID ITEM NO. 010 -8,500.00 03 -8,500.00 -10,000.00 TOTAL DEDUCTIONS -9,500.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 09:07 AM ESTIMATE NO. 03 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: MORO, WILLIAM DATE OF THIS ESTIMATE 03/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-210-9.4/11.0 ----------------- J M A CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY AT RANCHO 9909 TOPANGA CANYON BLVD 224 CUCAMONGA ON ROUTE 15 AND ON ROUTE CHATSWORTH CA 91311 210 FED. AID NO. N O N E MITIGATION PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.500 500.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.100 300.00 0.700 2,100.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 30.0000 480.00 143.957 4,318.71 270.144 8,104.32 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.500 500.00 0.500 500.00 05 TEMPORARY COVER M2 62.0000 992.00 0.000 0.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.030 120.00 0.730 2,920.00 S) 09 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 0.000 0.00 10 ROADSIDE CLEARING LS 60,000.0000 60,000.00 0.425 25,500.00 0.500 30,000.00 11 MULCH M3 25.0000 1,000.00 0.000 0.00 12 PLANT (GROUP B) EA 10.0000 19,200.00 0.000 0.00 13 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0.00 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.000 0.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.000 0.00 16 40 MM ELECTRIC REMOTE CONTROL VALVE EA 800.0000 9,600.00 0.000 0.00 17 40 MM REMOTE CONTROL VALVE (MASTER) EA 800.0000 1,600.00 0.000 0.00 18 8 STATION IRRIGATION CONTROLLER EA 2,500.0000 5,000.00 0.000 0.00 (WALL MOUNTED) 19 50 MM GALVANIZED STEEL PIPE M 70.0000 1,400.00 0.000 0.00 F) (SUPPLY LINE) 20 50 MM PLASTIC PIPE (PR 315) M 34.0000 53,244.00 1,089.600 37,046.40 1,089.600 37,046.40 F) (SUPPLY LINE) 21 IRRIGATION CONTROLLER ENCLOSURE EA 1,000.0000 2,000.00 0.000 0.00 CABINET 22 WATER METER EA 1,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 09:07 AM ESTIMATE NO. 03 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: MORO, WILLIAM DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,000.0000 2,000.00 0.000 0.00 24 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 2,000.00 0.000 0.00 25 SPRINKLER (TYPE C-3) EA 15.0000 28,800.00 0.000 0.00 26 50 MM GATE VALVE EA 550.0000 3,850.00 0.000 0.00 27 25 MM PLASTIC PIPE (SCHEDULE 40) M 27.0000 110,592.00 0.000 0.00 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (SCHEDULE 40) M 27.0000 82,917.00 0.000 0.00 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (SCHEDULE 40) M 25.0000 575.00 0.000 0.00 F) (SUPPLY LINE) 30 25 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 23.0000 56,534.00 0.000 0.00 F) 31 40 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 24.0000 14,136.00 0.000 0.00 F) 32 CAM COUPLER ASSEMBLY EA 145.0000 290.00 0.000 0.00 33 150 MM CONDUIT EA 58.0000 986.00 0.000 0.00 34 200 MM WELDED STEEL PIPE CONDUIT M 250.0000 10,500.00 0.000 0.00 (6.35 MM THICK) 35 CHAIN LINK FENCE (TYPE CL-1.8) M 125.0000 3,000.00 0.000 0.00 S) 36 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 650.0000 5,200.00 0.000 0.00 S) 37 ELECTRICAL SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.000 0.00 S) (LOCATION 1) 38 ELECTRICAL SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.000 0.00 S) (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 09:07 AM ESTIMATE NO. 03 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: MORO, WILLIAM DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,035.11 81,170.72 ADJUSTMENT OF COMPENSATION 5,741.00 5,741.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,776.11 86,911.72 39 MOBILIZATION LS 65,600.0000 65,600.00 0.750 49,200.00 0.750 49,200.00 ORIGINAL CONTRACT AMOUNT 675,496.00 TOTAL WORK COMPLETED 122,976.11 136,111.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,500.00 -11,000.00 TOTAL 113,476.11 125,111.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 ROADSIDE CLEARING 40,000.00 60,000.00 20,000.00 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 11/14/07 850 11/29/07 11/29/07 05/03/11 71 6 0 0 18% 71% PROGRESS UNSATISFACTORY MORO, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/26/08