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 05/24/07 EST. NO.06 TIME 01:03 PM R.E. NAME: SPRAY, MICHAEL 08-474104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0007 999.65 E.W. @ F.A.(+) 032207 N 0031.1 003 0001 6,412.71 E.W. @ F.A.(+) 030807 N 0023.0 0002 5,367.29 030907 N 0024.0 0003 5,760.93 031207 N 0025.0 0004 6,137.48 031307 N 0026.0 004 0005 28.75 E.W. @ F.A.(+) 040907 N 0027.0 0006 523.31 041007 N 0028.0 0007 572.37 041107 N 0029.0 0008 1,085.94 041607 N 0030.0 0009 3,037.11 041807 N 0032.0 010 0001 1,786.91 A.C. @ L.S.(+) 051807 N 1 0 011 0001 112,236.25 E.W. @ U.P (+) 051607 N 1 0 143,948.70 TOTAL THIS ESTIMATE 103,498.66 TOTAL PREVIOUS ESTIMATE 247,447.36 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 05/24/07 EST. NO.06 TIME 01:03 PM R.E. NAME: SPRAY, MICHAEL 08-474104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474104 TIME 01:03 PM ESTIMATE NO. 06 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 05/24/07 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-91-5.3/6.6 ----------------------- P AND D LANDSCAPE MANAGEMENT IN RIVERSIDE COUNTY IN CORONA FROM SERVICES 0.2 KM WEST OF LINCOLN AVENUE 999 TOWN AND COUNTRY RD 4TH F OVERCROSSING TO EAST GRAND ORANGE CA 92868 BOULEVARD UNDERCROSSING FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BASE STATION LS 10,054.0000 10,054.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 2,960.0000 2,960.00 0.750 2,220.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 27,837.0000 27,837.00 0.098 2,728.03 0.428 11,914.24 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 547.0000 2,188.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 7,309.0000 7,309.00 0.018 131.56 0.773 5,649.86 S) 06 TRAFFIC CONTROL SYSTEM LS 42,673.0000 42,673.00 0.091 3,883.24 0.287 12,247.15 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,200.0000 15,200.00 0.000 0.00 S) 08 REMOVE CHAIN LINK FENCE M 194.0000 1,552.00 0.000 0.00 09 ROADWAY EXCAVATION (TYPE Z-2) M3 326.0000 151,590.00 80.000 26,080.00 80.000 26,080.00 (AERIALLY DEPOSITED LEAD) 10 LEAD COMPLIANCE PLAN LS 4,735.0000 4,735.00 0.950 4,498.25 11 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.084 2,940.00 0.789 27,615.00 12 INTERLOCKING PAVERS M2 110.0000 193,600.00 294.000 32,340.00 294.000 32,340.00 13 CULTIVATE (SOIL AMENDMENT) M2 0.2200 17,600.00 0.000 0.00 14 IRON SULFATE KG 1.9400 232.80 0.000 0.00 15 SOIL AMENDMENT M3 104.0000 5,720.00 0.000 0.00 16 MULCH M3 34.0000 18,428.00 0.000 0.00 17 GRAVEL MULCH (TYPE 1) M3 70.0000 7,000.00 0.000 0.00 18 GRAVEL MULCH (TYPE 2) M3 238.0000 9,520.00 0.000 0.00 19 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.6800 2,599.60 0.000 0.00 20 PLANT (GROUP F) EA 0.4300 3,315.30 0.000 0.00 21 PLANT (GROUP H) EA 0.3000 105,000.00 0.000 0.00 22 PLANT (GROUP B) EA 40.0000 25,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474104 TIME 01:03 PM ESTIMATE NO. 06 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP U) EA 96.0000 24,000.00 0.000 0.00 24 MAINTAIN EXISTING TREES LS 2,000.0000 2,000.00 0.082 164.00 0.230 460.00 25 PLANT ESTABLISHMENT WORK LS 202,291.0000 202,291.00 0.000 0.00 26 CONTROL AND NEUTRAL CONDUCTORS LS 88,265.0000 88,265.00 0.100 8,826.50 0.909 80,232.89 27 25 MM ELECTRIC REMOTE CONTROL VALVE EA 371.0000 371.00 0.950 352.45 0.950 352.45 28 40 MM ELECTRIC REMOTE CONTROL VALVE EA 429.0000 23,595.00 7.600 3,260.40 37.850 16,237.65 29 50 MM ELECTRIC REMOTE CONTROL VALVE EA 461.0000 24,894.00 18.050 8,321.05 40.850 18,831.85 30 32 STATION IRRIGATION CONTROLLER EA 9,813.0000 29,439.00 0.000 0.00 31 40 STATION IRRIGATION CONTROLLER EA 10,312.0000 10,312.00 0.000 0.00 32 20 MM PLASTIC PIPE (PR 200) M 9.6100 79,282.50 1,759.040 16,904.37 7,204.960 69,239.67 F) (SUPPLY LINE) 33 25 MM PLASTIC PIPE (PR 200) M 9.8300 38,337.00 930.000 9,141.90 3,326.920 32,703.62 F) (SUPPLY LINE) 34 32 MM PLASTIC PIPE (PR 200) M 10.3100 1,958.90 93.100 959.86 162.100 1,671.25 F) (SUPPLY LINE) 35 40 MM PLASTIC PIPE (PR 200) M 10.7100 26,132.40 195.000 2,088.45 1,996.000 21,377.16 F) (SUPPLY LINE) 36 50 MM PLASTIC PIPE (PR 200) M 11.5000 54,510.00 1,762.000 20,263.00 4,261.440 49,006.56 F) (SUPPLY LINE) 37 75 MM PLASTIC PIPE (PR 315) M 18.0000 42,750.00 100.000 1,800.00 2,306.000 41,508.00 F) (SUPPLY LINE) 38 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,959.0000 11,836.00 2.000 5,918.00 4.000 11,836.00 39 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,628.0000 14,512.00 1.050 3,809.40 2.650 9,614.20 40 SPRINKLER (TYPE A-5) EA 39.0000 15,210.00 108.000 4,212.00 334.000 13,026.00 41 SPRINKLER (TYPE A-6) EA 51.0000 43,860.00 188.000 9,588.00 755.000 38,505.00 42 SPRINKLER (TYPE B-2) EA 31.0000 6,200.00 92.000 2,852.00 137.000 4,247.00 43 SPRINKLER (TYPE C-2) EA 19.0000 665.00 26.000 494.00 26.000 494.00 44 50 MM GATE VALVE EA 297.0000 6,534.00 6.400 1,900.80 20.800 6,177.60 45 75 MM GATE VALVE EA 532.0000 2,128.00 1.900 1,010.80 6.650 3,537.80 46 50 MM PLASTIC PIPE (SCHEDULE 40) M 14.4500 22,614.25 565.000 8,164.25 1,130.000 16,328.50 F) (SUPPLY LINE) 47 50 MM PRESSURE REDUCING VALVE EA 675.0000 2,700.00 1.900 1,282.50 3.800 2,565.00 48 FLOW SENSOR EA 1,204.0000 4,816.00 1.900 2,287.60 3.800 4,575.20 49 RADIO REMOTE TRANSMITTER EA 1,016.0000 2,032.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474104 TIME 01:03 PM ESTIMATE NO. 06 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MAINTENANCE VEHICLE PULLOUT EA 8,837.0000 44,185.00 1.250 11,046.25 1.250 11,046.25 S) 51 MINOR CONCRETE (MOWSTRIP CURB) M 53.0000 11,872.00 0.000 0.00 52 CHAIN LINK FENCE (TYPE CL-1.8) M 276.0000 2,208.00 0.000 0.00 53 ELECTRICAL SERVICE (IRRIGATION) LS 6,466.0000 6,466.00 0.530 3,426.98 S) (LOCATION 1) 54 ELECTRIC SERVICE (IRRIGATION) LS 17,341.0000 17,341.00 0.330 5,722.53 S) (LOCATION 2) 55 ELECTRIC SERVICE (IRRIGATION) LS 29,524.0000 29,524.00 0.300 8,857.20 0.820 24,209.68 S) (LOCATION 3) 56 ELECTRIC SERVICE (IRRIGATION) LS 23,748.0000 23,748.00 0.520 12,348.96 S) (LOCATION 4) 57 MODIFY RAMP METERING SYSTEM LS 18,281.0000 18,281.00 0.750 13,710.75 S) 58 300 MM WELDED STEEL PIPE CONDUIT M 761.0000 35,006.00 46.000 35,006.00 (6.35 MM THICK) 59 200 MM CORRUGATED HIGH DENSITY M 239.0000 13,145.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 4 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474104 TIME 01:03 PM ESTIMATE NO. 06 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,607.61 670,563.05 ADJUSTMENT OF COMPENSATION 1,786.91 1,786.91 EXTRA WORK 142,161.79 245,660.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 345,556.31 918,010.41 60 MOBILIZATION LS 179,305.0000 179,305.00 0.050 8,965.25 1.000 179,305.00 ORIGINAL CONTRACT AMOUNT 1,852,039.75 TOTAL WORK COMPLETED 354,521.56 1,097,315.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 354,521.56 1,097,315.41 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 12/05/06 970 12/20/06 12/20/06 12/21/10 100 0 22 0 55% 41% PROGRESS IS SATISFACTORY SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/24/07