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 04/24/08 EST. NO.04 TIME 10:37 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 0002 5,741.00 A.C. @ U.P.(+) 041708 N 2 0 5,741.00 TOTAL THIS ESTIMATE 5,741.00 TOTAL PREVIOUS ESTIMATE 11,482.00 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 04/24/08 EST. NO.04 TIME 10:37 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 0.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -1,500.00 02 OVERBID ITEM NO. 010 -8,500.00 03 OVERBID ITEM NO. 010 -2,000.00 04 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 10:37 AM ESTIMATE NO. 04 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 04/18/08 R.E. NAME: MORO, WILLIAM DATE OF THIS ESTIMATE 04/24/08 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 0.750 750.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.100 300.00 0.800 2,400.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 30.0000 480.00 8.187 245.61 278.331 8,349.93 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.500 500.00 1.000 1,000.00 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 0.760 3,040.00 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 0.100 6,000.00 0.600 36,000.00 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 0.384 19,200.00 0.384 19,200.00 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 53,244.00 136.200 4,630.80 1,225.800 41,677.20 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 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 10:37 AM ESTIMATE NO. 04 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 04/18/08 R.E. NAME: MORO, WILLIAM DATE OF THIS ESTIMATE 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,686.400 99,532.80 3,686.400 99,532.80 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (SCHEDULE 40) M 27.0000 82,917.00 2,763.900 74,625.30 2,763.900 74,625.30 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (SCHEDULE 40) M 25.0000 575.00 1,649.700 41,242.50 1,649.700 41,242.50 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 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 10:37 AM ESTIMATE NO. 04 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 04/18/08 R.E. NAME: MORO, WILLIAM DATE OF THIS ESTIMATE 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,647.01 327,817.73 ADJUSTMENT OF COMPENSATION 5,741.00 11,482.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,388.01 339,299.73 39 MOBILIZATION LS 65,600.0000 65,600.00 0.250 16,400.00 1.000 65,600.00 ORIGINAL CONTRACT AMOUNT 675,496.00 TOTAL WORK COMPLETED 268,788.01 404,899.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -13,000.00 TOTAL 266,788.01 391,899.73 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 05/02/11 92 5 0 0 54% 92% PROGRESS UNSATISFACTORY MORO, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/24/08