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 09/26/00 EST. NO.04 TIME 07:56 AM R.E. NAME: MORO, BILL 08-307404 --------------------------------------------------------------------------- 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 14,000.00 E.W. @ L.S.(+) 090100 N 0 14,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,000.00 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 09/26/00 EST. NO.04 TIME 07:56 AM R.E. NAME: MORO, BILL 08-307404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-307404 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 04/13/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/00 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 09/26/00 LOCATION PROGRESS ESTIMATE 08-RIV-15-45.3/45.8 ----------------- REYCO EROSION CONTROL IN RIVERSIDE COUNTY IN NORCO ON 206 N. SMITH STREET ROUTE 15 FROM 0.4 KM SOUTH TO 0.4 CORONA, CA 91720 KM NORTH OF SIXTH STREET OVER- CROSSING FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.020 100.00 0.780 3,900.00 (S) 002 ROADSIDE CLEARING LS 14,500.0000 14,500.00 0.050 725.00 0.850 12,325.00 003 PRUNE EXISTING PLANTS EA 80.0000 2,720.00 33.000 2,640.00 004 BRICK DUST M3 40.0000 3,440.00 0.000 0.00 (F) 005 DECOMPOSED GRANITE NO.1 M3 30.0000 1,980.00 0.000 0.00 (F) 006 DECOMPOSED GRANITE NO.2 M3 55.0000 2,090.00 0.000 0.00 (F) 007 PREPARE HOLE (SOIL AMENDMENT) EA 2.0000 1,340.00 335.000 670.00 335.000 670.00 008 CULTIVATE M2 0.6500 6,825.00 6,300.000 4,095.00 6,300.000 4,095.00 009 MULCH M3 30.0000 8,400.00 0.000 0.00 010 PLANT (GROUP F) EA 0.2000 22,560.00 0.000 0.00 011 PLANT (GROUP A) EA 12.2500 4,655.00 0.000 0.00 012 PLANT (GROUP B) EA 38.0000 9,880.00 0.000 0.00 013 PLANT (GROUP U) EA 60.0000 1,380.00 0.000 0.00 014 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.000 0.00 015 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000.00 016 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 600.00 0.450 90.00 2.850 570.00 017 40 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 2,990.00 1.950 448.50 12.350 2,840.50 018 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 1,925.00 1.050 288.75 6.650 1,828.75 019 18 STATION IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 0.850 2,550.00 0.850 2,550.00 (WALL MOUNTED) 020 20 MM PLASTIC PIPE (PR 200) M 4.0000 7,420.00 1,855.000 7,420.00 (F) (SUPPLY LINE) 021 25 MM PLASTIC PIPE (PR 200) M 4.5000 3,240.00 720.000 3,240.00 (F) (SUPPLY LINE) 022 32 MM PLASTIC PIPE (PR 200) M 6.5000 3,835.00 590.000 3,835.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 09/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-307404 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 04/13/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/00 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 09/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 40 MM PLASTIC PIPE (PR 200) M 10.0000 2,150.00 215.000 2,150.00 (F) (SUPPLY LINE) 024 50 MM PLASTIC PIPE (PR 200) M 10.2500 3,895.00 380.000 3,895.00 (F) (SUPPLY LINE) 025 50 MM PLASTIC PIPE (PR 315) M 11.5000 4,197.50 365.000 4,197.50 (F) (SUPPLY LINE) 026 SPRINKLER (TYPE A-5A) EA 60.0000 480.00 1.600 96.00 8.000 480.00 027 SPRINKLER (TYPE A-5) EA 50.0000 3,100.00 12.400 620.00 62.000 3,100.00 028 SPRINKLER (TYPE A-6) EA 50.0000 3,250.00 65.000 3,250.00 029 SPRINKLER (TYPE A-6A) EA 60.0000 300.00 5.000 300.00 030 SPRINKLER (TYPE A-6B) EA 55.0000 4,400.00 80.000 4,400.00 031 SPRINKLER (TYPE C-1) EA 10.0000 110.00 11.000 110.00 11.000 110.00 032 SPRINKLER (TYPE C-2) EA 55.0000 6,270.00 114.000 6,270.00 033 50 MM GATE VALVE EA 250.0000 2,000.00 1.200 300.00 7.600 1,900.00 034 QUICK COUPLING VALVE EA 180.0000 1,440.00 1.200 216.00 7.600 1,368.00 035 MINOR CONCRETE (CONCRETE MOW STRIP) M 12.0000 8,640.00 320.000 3,840.00 320.000 3,840.00 036 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 (S) 037 ELECTRIC SERVICE (IRRIGATION) LS 12,499.0000 12,499.00 1.000 12,499.00 (S) PROGRAM CAS145 PAGE 3 DATE 09/26/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-307404 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 04/13/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/00 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 09/26/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,149.25 111,673.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,000.00 14,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,149.25 125,673.75 038 MOBILIZATION LS 7,000.0000 7,000.00 0.950 6,650.00 ORIGINAL CONTRACT AMOUNT 260,511.50 TOTAL WORK COMPLETED 34,149.25 132,323.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,149.25 132,323.75 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 05/03/00 870 05/18/00 05/18/00 11/14/03 86 0 0 0 48% 10% PROGRESS IS SATISFACTORY LANDSCAPE PROJ WITH PE MORO, BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/26/00