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 12/26/07 EST. NO.14 TIME 03:42 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 --------------------------------------------------------------------------- 003 0022 728.28 E.W. @ F.A.(+) 092707 N 0062.0 004 0016 1,156.13 E.W. @ F.A.(+) 112107 N 0061.1 006 0009 2,173.10 E.W. @ F.A.(+) 112007 N 0063.0 0010 2,027.70 111907 N 0064.0 6,085.21 TOTAL THIS ESTIMATE 299,368.21 TOTAL PREVIOUS ESTIMATE 305,453.42 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 12/26/07 EST. NO.14 TIME 03:42 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 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474104 TIME 03:42 PM ESTIMATE NO. 14 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 12/20/07 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 12/26/07 LOCATION 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 0.350 3,518.90 0.950 9,551.30 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 0.022 612.41 0.669 18,622.95 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 0.020 146.18 0.907 6,629.26 S) 06 TRAFFIC CONTROL SYSTEM LS 42,673.0000 42,673.00 1.000 42,673.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,200.0000 15,200.00 1.000 15,200.00 S) 08 REMOVE CHAIN LINK FENCE M 194.0000 1,552.00 21.000 4,074.00 09 ROADWAY EXCAVATION (TYPE Z-2) M3 326.0000 151,590.00 80.000 26,080.00 (AERIALLY DEPOSITED LEAD) 10 LEAD COMPLIANCE PLAN LS 4,735.0000 4,735.00 1.000 4,735.00 11 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.070 2,450.00 1.000 35,000.00 12 INTERLOCKING PAVERS M2 110.0000 193,600.00 1,727.500 190,025.00 13 CULTIVATE (SOIL AMENDMENT) M2 0.2200 17,600.00 6,100.000 1,342.00 14 IRON SULFATE KG 1.9400 232.80 0.000 0.00 15 SOIL AMENDMENT M3 104.0000 5,720.00 55.000 5,720.00 16 MULCH M3 34.0000 18,428.00 542.000 18,428.00 17 GRAVEL MULCH (TYPE 1) M3 70.0000 7,000.00 22.000 1,540.00 18 GRAVEL MULCH (TYPE 2) M3 238.0000 9,520.00 40.000 9,520.00 19 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.6800 2,599.60 450.000 1,206.00 20 PLANT (GROUP F) EA 0.4300 3,315.30 7,710.000 3,315.30 21 PLANT (GROUP H) EA 0.3000 105,000.00 273,457.000 82,037.10 22 PLANT (GROUP B) EA 40.0000 25,600.00 631.000 25,240.00 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474104 TIME 03:42 PM ESTIMATE NO. 14 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 12/20/07 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,000.00 241.000 23,136.00 24 MAINTAIN EXISTING TREES LS 2,000.0000 2,000.00 0.023 46.00 0.446 892.00 25 PLANT ESTABLISHMENT WORK LS 202,291.0000 202,291.00 0.004 809.16 0.004 809.16 26 CONTROL AND NEUTRAL CONDUCTORS LS 88,265.0000 88,265.00 1.000 88,265.00 27 25 MM ELECTRIC REMOTE CONTROL VALVE EA 371.0000 371.00 0.100 37.10 2.000 742.00 28 40 MM ELECTRIC REMOTE CONTROL VALVE EA 429.0000 23,595.00 1.950 836.55 51.000 21,879.00 29 50 MM ELECTRIC REMOTE CONTROL VALVE EA 461.0000 24,894.00 44.650 20,583.65 30 32 STATION IRRIGATION CONTROLLER EA 9,813.0000 29,439.00 0.100 981.30 2.800 27,476.40 31 40 STATION IRRIGATION CONTROLLER EA 10,312.0000 10,312.00 0.100 1,031.20 1.000 10,312.00 32 20 MM PLASTIC PIPE (PR 200) M 9.6100 79,282.50 7,300.000 70,153.00 F) (SUPPLY LINE) 33 25 MM PLASTIC PIPE (PR 200) M 9.8300 38,337.00 3,525.000 34,650.75 F) (SUPPLY LINE) 34 32 MM PLASTIC PIPE (PR 200) M 10.3100 1,958.90 175.000 1,804.25 F) (SUPPLY LINE) 35 40 MM PLASTIC PIPE (PR 200) M 10.7100 26,132.40 1,996.000 21,377.16 F) (SUPPLY LINE) 36 50 MM PLASTIC PIPE (PR 200) M 11.5000 54,510.00 4,465.000 51,347.50 F) (SUPPLY LINE) 37 75 MM PLASTIC PIPE (PR 315) M 18.0000 42,750.00 189.000 3,402.00 2,495.000 44,910.00 F) (SUPPLY LINE) 38 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,959.0000 11,836.00 4.000 11,836.00 39 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,628.0000 14,512.00 3.000 10,884.00 40 SPRINKLER (TYPE A-5) EA 39.0000 15,210.00 334.000 13,026.00 41 SPRINKLER (TYPE A-6) EA 51.0000 43,860.00 755.000 38,505.00 42 SPRINKLER (TYPE B-2) EA 31.0000 6,200.00 137.000 4,247.00 43 SPRINKLER (TYPE C-2) EA 19.0000 665.00 26.000 494.00 44 50 MM GATE VALVE EA 297.0000 6,534.00 6.200 1,841.40 27.000 8,019.00 45 75 MM GATE VALVE EA 532.0000 2,128.00 1.350 718.20 8.000 4,256.00 46 50 MM PLASTIC PIPE (SCHEDULE 40) M 14.4500 22,614.25 10.000 144.50 1,140.000 16,473.00 F) (SUPPLY LINE) 47 50 MM PRESSURE REDUCING VALVE EA 675.0000 2,700.00 0.200 135.00 4.000 2,700.00 48 FLOW SENSOR EA 1,204.0000 4,816.00 0.200 240.80 4.000 4,816.00 49 RADIO REMOTE TRANSMITTER EA 1,016.0000 2,032.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474104 TIME 03:42 PM ESTIMATE NO. 14 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 12/20/07 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 44,185.00 S) 51 MINOR CONCRETE (MOWSTRIP CURB) M 53.0000 11,872.00 280.000 14,840.00 52 CHAIN LINK FENCE (TYPE CL-1.8) M 276.0000 2,208.00 20.500 5,658.00 53 ELECTRICAL SERVICE (IRRIGATION) LS 6,466.0000 6,466.00 1.000 6,466.00 S) (LOCATION 1) 54 ELECTRIC SERVICE (IRRIGATION) LS 17,341.0000 17,341.00 1.000 17,341.00 S) (LOCATION 2) 55 ELECTRIC SERVICE (IRRIGATION) LS 29,524.0000 29,524.00 1.000 29,524.00 S) (LOCATION 3) 56 ELECTRIC SERVICE (IRRIGATION) LS 23,748.0000 23,748.00 1.000 23,748.00 S) (LOCATION 4) 57 MODIFY RAMP METERING SYSTEM LS 18,281.0000 18,281.00 1.000 18,281.00 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 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474104 TIME 03:42 PM ESTIMATE NO. 14 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 12/20/07 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,950.70 1,231,801.78 ADJUSTMENT OF COMPENSATION 0.00 4,976.85 EXTRA WORK 6,085.21 300,476.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,035.91 1,537,255.20 60 MOBILIZATION LS 179,305.0000 179,305.00 1.000 179,305.00 ORIGINAL CONTRACT AMOUNT 1,852,039.75 TOTAL WORK COMPLETED 23,035.91 1,716,560.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,035.91 1,716,560.20 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 12/24/10 244 6 22 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/26/07