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 11/21/03 EST. NO.39 TIME 01:24 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 11/21/03 EST. NO.39 TIME 01:24 PM R.E. NAME: MORO, BILL 08-307404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 27 MISSING DOCUMENTS 1,000.00 28 0.00 0.00 LIQUIDATED DAMAGES 6 DAYS @ $250./DAY -1,500.00 20 4 DAYS @ $250./DAY -1,000.00 21 4 DAYS @ $250./DAY -1,000.00 22 4 DAYS @ $250./DAY -1,000.00 23 4 DAYS @ $250./DAY -1,000.00 24 2 DAYS @ $250./DAY -500.00 25 4 DAYS @ $250./DAY -1,000.00 26 1 DAY @ $250./DAY -250.00 27 4 DAYS @ $250./DAY -1,000.00 28 4 DAYS @ $250./DAY -1,000.00 29 4 DAYS @ $250./DAY -1,000.00 30 4 DAYS @ $250.00/DAY -1,000.00 31 4 DAYS @ $250.00 -1,000.00 32 4 DAYS @ $250.00/DAY -1,000.00 33 4 DAYS @ $250./DAY -1,000.00 34 4 DAYS @ $250./DAY -1,000.00 35 4 DAYS @ $250./DAY -1,000.00 36 4 DAYS @ $250./DAY -1,000.00 37 4 DAYS @ $250./DAY -1,000.00 38 4 DAYS @ $250./DAY -1,000.00 39 -1,000.00 -19,250.00 TOTAL DEDUCTIONS -1,000.00 -19,250.00 PROGRAM CAS145 PAGE 1 DATE 11/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-307404 TIME 01:24 PM ESTIMATE NO. 39 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 11/20/03 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 11/21/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.980 4,900.00 S) 02 ROADSIDE CLEARING LS 14,500.0000 14,500.00 1.000 14,500.00 03 PRUNE EXISTING PLANTS EA 80.0000 2,720.00 33.000 2,640.00 04 BRICK DUST M3 40.0000 3,440.00 86.000 3,440.00 F) 05 DECOMPOSED GRANITE NO.1 M3 30.0000 1,980.00 66.000 1,980.00 F) 06 DECOMPOSED GRANITE NO.2 M3 55.0000 2,090.00 38.000 2,090.00 F) 07 PREPARE HOLE (SOIL AMENDMENT) EA 2.0000 1,340.00 670.000 1,340.00 08 CULTIVATE M2 0.6500 6,825.00 10,500.000 6,825.00 09 MULCH M3 30.0000 8,400.00 280.000 8,400.00 10 PLANT (GROUP F) EA 0.2000 22,560.00 112,800.000 22,560.00 11 PLANT (GROUP A) EA 12.2500 4,655.00 382.000 4,679.50 12 PLANT (GROUP B) EA 38.0000 9,880.00 263.000 9,994.00 13 PLANT (GROUP U) EA 60.0000 1,380.00 23.000 1,380.00 14 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.036 2,700.00 0.821 61,575.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 1.000 15,000.00 16 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 600.00 3.000 600.00 17 40 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 2,990.00 13.000 2,990.00 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 1,925.00 7.000 1,925.00 19 18 STATION IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 1.000 3,000.00 (WALL MOUNTED) 20 20 MM PLASTIC PIPE (PR 200) M 4.0000 7,420.00 1,855.000 7,420.00 F) (SUPPLY LINE) 21 25 MM PLASTIC PIPE (PR 200) M 4.5000 3,240.00 720.000 3,240.00 F) (SUPPLY LINE) 22 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 11/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-307404 TIME 01:24 PM ESTIMATE NO. 39 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 11/20/03 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 11/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 40 MM PLASTIC PIPE (PR 200) M 10.0000 2,150.00 215.000 2,150.00 F) (SUPPLY LINE) 24 50 MM PLASTIC PIPE (PR 200) M 10.2500 3,895.00 380.000 3,895.00 F) (SUPPLY LINE) 25 50 MM PLASTIC PIPE (PR 315) M 11.5000 4,197.50 365.000 4,197.50 F) (SUPPLY LINE) 26 SPRINKLER (TYPE A-5A) EA 60.0000 480.00 8.000 480.00 27 SPRINKLER (TYPE A-5) EA 50.0000 3,100.00 63.000 3,150.00 28 SPRINKLER (TYPE A-6) EA 50.0000 3,250.00 65.000 3,250.00 29 SPRINKLER (TYPE A-6A) EA 60.0000 300.00 5.000 300.00 30 SPRINKLER (TYPE A-6B) EA 55.0000 4,400.00 80.000 4,400.00 31 SPRINKLER (TYPE C-1) EA 10.0000 110.00 11.000 110.00 32 SPRINKLER (TYPE C-2) EA 55.0000 6,270.00 114.000 6,270.00 33 50 MM GATE VALVE EA 250.0000 2,000.00 8.000 2,000.00 34 QUICK COUPLING VALVE EA 180.0000 1,440.00 8.000 1,440.00 35 MINOR CONCRETE (CONCRETE MOW STRIP) M 12.0000 8,640.00 720.000 8,640.00 36 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 3,000.00 1.000 3,000.00 S) 37 ELECTRIC SERVICE (IRRIGATION) LS 12,499.0000 12,499.00 1.000 12,499.00 S) PROGRAM CAS145 PAGE 3 DATE 11/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-307404 TIME 01:24 PM ESTIMATE NO. 39 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 11/20/03 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 11/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,700.00 240,095.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,181.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,700.00 256,276.74 38 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000.00 ORIGINAL CONTRACT AMOUNT 260,511.50 TOTAL WORK COMPLETED 2,700.00 263,276.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -19,250.00 TOTAL 1,700.00 244,026.74 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 12/19/03 872 1 21 1 PLANT ESTABLISHMENT PERI PROGRESS UNSATISFACTORY LANDSCAPE PROJ WITH P E MORO, BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 11/21/03