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 05/27/08 EST. NO.05 TIME 06:44 PM 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 --------------------------------------------------------------------------- *** 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 05/27/08 EST. NO.05 TIME 06:44 PM 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 LIQUIDATED DAMAGES 12 DAYS @ $1800./DAY -21,600.00 05 -21,600.00 -21,600.00 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 OVERBID ITEM NO. 010 -2,000.00 05 -2,000.00 -14,000.00 TOTAL DEDUCTIONS -23,600.00 -36,600.00 PROGRAM CAS145 PAGE 1 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 06:44 PM ESTIMATE NO. 05 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 05/20/08 R.E. NAME: MORO, WILLIAM DATE OF THIS ESTIMATE 05/27/08 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 0.125 125.00 0.875 875.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.800 2,400.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 30.0000 480.00 278.331 8,349.93 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.100 100.00 1.100 1,100.00 05 TEMPORARY COVER M2 62.0000 992.00 8.000 496.00 8.000 496.00 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 0.760 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 0.700 42,000.00 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 0.263 526.00 0.263 526.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.025 1,250.00 0.409 20,450.00 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 53,244.00 126.600 4,304.40 1,352.400 45,981.60 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 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 06:44 PM ESTIMATE NO. 05 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 05/20/08 R.E. NAME: MORO, WILLIAM DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,800.00 674.760 10,121.40 674.760 10,121.40 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 110,592.00 136.450 3,684.15 3,822.850 103,216.95 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (SCHEDULE 40) M 27.0000 82,917.00 76.300 2,060.10 2,840.200 76,685.40 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (SCHEDULE 40) M 25.0000 575.00 26.050 651.25 1,675.750 41,893.75 F) (SUPPLY LINE) 30 25 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 23.0000 56,534.00 2,458.000 56,534.00 2,458.000 56,534.00 F) 31 40 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 24.0000 14,136.00 589.000 14,136.00 589.000 14,136.00 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 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 06:44 PM ESTIMATE NO. 05 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 05/20/08 R.E. NAME: MORO, WILLIAM DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,988.30 427,806.03 ADJUSTMENT OF COMPENSATION 0.00 11,482.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,988.30 439,288.03 39 MOBILIZATION LS 65,600.0000 65,600.00 1.000 65,600.00 ORIGINAL CONTRACT AMOUNT 675,496.00 TOTAL WORK COMPLETED 99,988.30 504,888.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,600.00 -36,600.00 TOTAL 76,388.30 468,288.03 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 05/12/11 113 5 5 0 66% 100% PROGRESS UNSATISFACTORY MORO, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/27/08