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 11/29/04 EST. NO.05 TIME 09:50 AM R.E. NAME: SPRAY, MICHAEL 08-474204 --------------------------------------------------------------------------- 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 11/29/04 EST. NO.05 TIME 09:50 AM R.E. NAME: SPRAY, MICHAEL 08-474204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474204 TIME 09:50 AM ESTIMATE NO. 05 BID OPENING 03/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/04 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 11/29/04 LOCATION PROGRESS ESTIMATE 08-SBD-10-30.9/31.9 ----------------- DIVERSIFIED LANDSCAPE COMPANY IN SAN BERNARDINO COUNTY IN 33801 WASHINGTON ST. REDLANDS FROM 10 AND 38 SEPARATION WINCHESTER, CA 92596 TO UNIVERSITY STREET UNDERCROSSING FED. AID NO. ACIM-010 -2(251)78E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,850.0000 3,850.00 1.000 3,850.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 39,333.0000 39,333.00 0.388 15,261.20 0.461 18,132.51 03 CONSTRUCTION AREA SIGNS LS 12,100.0000 12,100.00 0.088 1,064.80 0.545 6,594.50 S) 04 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.111 5,328.00 0.559 26,832.00 S) 05 ROADWAY EXCAVATION (TYPE Y) M3 265.0000 11,660.00 44.000 11,660.00 44.000 11,660.00 (AERIALLY DEPOSITED LEAD) 06 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600.00 07 ROADSIDE CLEARING LS 46,800.0000 46,800.00 0.088 4,118.40 0.545 25,506.00 08 PRUNE EXISTING PLANTS LS 42,000.0000 42,000.00 0.670 28,140.00 09 INTERLOCKING CONCRETE PAVERS M2 129.0000 136,740.00 0.000 0.00 10 MULCH M3 20.0000 640.00 0.000 0.00 11 GRAVEL MULCH M2 32.0000 8,320.00 0.000 0.00 12 PLANT (GROUP A) EA 5.7500 6,842.50 0.000 0.00 13 PLANT (GROUP B) EA 16.0000 6,400.00 0.000 0.00 14 PLANT (GROUP H) EA 0.2300 37,720.00 0.000 0.00 15 PLANT (GROUP U) EA 69.0000 24,840.00 0.000 0.00 16 PLANT ESTABLISHMENT WORK LS 138,000.0000 138,000.00 0.000 0.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 55,091.0000 55,091.00 0.120 6,610.92 0.800 44,072.80 18 25 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 630.00 0.300 63.00 2.700 567.00 19 40 MM ELECTRIC REMOTE CONTROL VALVE EA 215.0000 8,815.00 4.300 924.50 37.900 8,148.50 20 50 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 5,500.00 2.300 506.00 20.700 4,554.00 21 50 MM FLOW SENSOR (MASTER) EA 765.0000 2,295.00 2.700 2,065.50 22 36 STATION FIELD UNIT EA 19,260.0000 57,780.00 0.300 5,778.00 2.550 49,113.00 PROGRAM CAS145 PAGE 2 DATE 11/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474204 TIME 09:50 AM ESTIMATE NO. 05 BID OPENING 03/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/04 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 11/29/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 40 MM GALVANIZED STEEL PIPE M 66.0000 2,310.00 35.000 2,310.00 F) (SUPPLY LINE) 24 100 MM GALVANIZED STEEL PIPE M 71.0000 3,195.00 45.000 3,195.00 45.000 3,195.00 F) (SUPPLY LINE) 25 20 MM PLASTIC PIPE (PR 200) M 5.9000 25,440.80 631.400 3,725.26 4,322.000 25,499.80 F) (SUPPLY LINE) 26 25 MM PLASTIC PIPE (PR 200) M 6.2500 13,900.00 337.600 2,110.00 2,234.000 13,962.50 F) (SUPPLY LINE) 27 32 MM PLASTIC PIPE (PR 200) M 7.0000 7,406.00 104.000 728.00 1,058.000 7,406.00 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (PR 200) M 7.2500 4,618.25 85.400 619.15 637.000 4,618.25 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (PR 200) M 7.5000 24,052.50 559.800 4,198.50 3,295.000 24,712.50 F) (SUPPLY LINE) 30 65 MM PLASTIC PIPE (PR 315) M 8.2500 6,435.00 54.000 445.50 834.000 6,880.50 F) (SUPPLY LINE) 31 75 MM PLASTIC PIPE (PR 315) M 11.0000 3,795.00 7.000 77.00 352.000 3,872.00 F) (SUPPLY LINE) 32 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,950.0000 5,850.00 3.000 5,850.00 3.000 5,850.00 33 75 MM BACKFLOW PREVENTER ASSEMBLY EA 2,365.0000 7,095.00 0.300 709.50 2.700 6,385.50 34 SPRINKLER (TYPE A-5) EA 20.0000 3,600.00 19.000 380.00 180.000 3,600.00 35 SPRINKLER (TYPE A-6) EA 41.0000 21,730.00 64.000 2,624.00 532.000 21,812.00 36 SPRINKLER (TYPE B-2) EA 34.0000 918.00 14.000 476.00 27.000 918.00 37 SPRINKLER (TYPE C-2) EA 20.0000 720.00 36.000 720.00 36.000 720.00 38 50 MM GATE VALVE EA 165.0000 2,475.00 5.000 825.00 20.000 3,300.00 39 75 MM GATE VALVE EA 170.0000 1,530.00 10.000 1,700.00 10.000 1,700.00 40 25 MM WYE STRAINER EA 425.0000 425.00 1.000 425.00 1.000 425.00 41 BOOSTER PUMP SYSTEM EA 28,000.0000 28,000.00 0.400 11,200.00 0.900 25,200.00 S) 42 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 226.0000 3,842.00 0.000 0.00 43 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 850.0000 8,500.00 10.000 8,500.00 44 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,858.0000 11,574.00 3.000 11,574.00 S) 45 ELECTRIC SERVICE (IRRIGATION) LS 6,960.0000 6,960.00 0.300 2,088.00 0.800 5,568.00 S) 46 BOOSTER PUMP ELECTRICAL SYSTEM LS 15,560.0000 15,560.00 0.600 9,336.00 0.800 12,448.00 S) PROGRAM CAS145 PAGE 3 DATE 11/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-474204 TIME 09:50 AM ESTIMATE NO. 05 BID OPENING 03/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/04 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 11/29/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,746.73 433,292.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,600.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,746.73 452,892.86 47 MOBILIZATION LS 78,000.0000 78,000.00 0.950 74,100.00 ORIGINAL CONTRACT AMOUNT 984,888.05 TOTAL WORK COMPLETED 102,746.73 526,992.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,746.73 526,992.86 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 04/22/04 940 05/07/04 05/07/04 02/21/08 131 4 0 0 50% 14% PROGRESS IS SATISFACTORY LANDSCAPE PROJ WITH P E SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 11/29/04