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 11/28/00 EST. NO.06 TIME 12:51 PM 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 --------------------------------------------------------------------------- *** 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 11/28/00 EST. NO.06 TIME 12:51 PM 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 11/28/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-307404 TIME 12:51 PM ESTIMATE NO. 06 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 11/20/00 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 11/28/00 LOCATION RERUN 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 0.180 900.00 0.980 4,900.00 (S) 002 ROADSIDE CLEARING LS 14,500.0000 14,500.00 0.100 1,450.00 1.000 14,500.00 003 PRUNE EXISTING PLANTS EA 80.0000 2,720.00 33.000 2,640.00 004 BRICK DUST M3 40.0000 3,440.00 51.600 2,064.00 86.000 3,440.00 (F) 005 DECOMPOSED GRANITE NO.1 M3 30.0000 1,980.00 39.600 1,188.00 66.000 1,980.00 (F) 006 DECOMPOSED GRANITE NO.2 M3 55.0000 2,090.00 22.800 1,254.00 38.000 2,090.00 (F) 007 PREPARE HOLE (SOIL AMENDMENT) EA 2.0000 1,340.00 670.000 1,340.00 008 CULTIVATE M2 0.6500 6,825.00 10,500.000 6,825.00 009 MULCH M3 30.0000 8,400.00 280.000 8,400.00 280.000 8,400.00 010 PLANT (GROUP F) EA 0.2000 22,560.00 16,920.000 3,384.00 112,800.000 22,560.00 011 PLANT (GROUP A) EA 12.2500 4,655.00 57.300 701.93 382.000 4,679.50 012 PLANT (GROUP B) EA 38.0000 9,880.00 39.450 1,499.10 263.000 9,994.00 013 PLANT (GROUP U) EA 60.0000 1,380.00 3.450 207.00 23.000 1,380.00 014 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.013 975.00 0.013 975.00 015 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 1.000 15,000.00 016 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 600.00 0.150 30.00 3.000 600.00 017 40 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 2,990.00 0.650 149.50 13.000 2,990.00 018 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 1,925.00 0.350 96.25 7.000 1,925.00 019 18 STATION IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 1.000 3,000.00 (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 11/28/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-307404 TIME 12:51 PM ESTIMATE NO. 06 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 11/20/00 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 11/28/00 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 480.00 027 SPRINKLER (TYPE A-5) EA 50.0000 3,100.00 1.000 50.00 63.000 3,150.00 028 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 11.000 110.00 032 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 0.400 100.00 8.000 2,000.00 034 QUICK COUPLING VALVE EA 180.0000 1,440.00 0.400 72.00 8.000 1,440.00 035 MINOR CONCRETE (CONCRETE MOW STRIP) M 12.0000 8,640.00 720.000 8,640.00 036 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 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 11/28/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-307404 TIME 12:51 PM ESTIMATE NO. 06 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 11/20/00 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 11/28/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,520.78 179,495.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,520.78 193,495.00 038 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000.00 ORIGINAL CONTRACT AMOUNT 260,511.50 TOTAL WORK COMPLETED 22,520.78 200,495.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,520.78 200,495.00 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 12/12/03 107 1 19 0 72% 12% PROGRESS IS SATISFACTORY LANDSCAPE PROJ WITH P E MORO, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/00