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 12/24/02 EST. NO.07 TIME 04:08 PM R.E. NAME: ROBINSON, KERRY 08-475104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 556.00 E.W. @ L.S.(+) 111302 N 001 0 556.00 TOTAL THIS ESTIMATE 1,714.03 TOTAL PREVIOUS ESTIMATE 2,270.03 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 12/24/02 EST. NO.07 TIME 04:08 PM R.E. NAME: ROBINSON, KERRY 08-475104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS/OCT -1,000.00 06 MISSING PAYROLLS/NOV -1,000.00 06 MISSING DOCUMENTS 2,000.00 07 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475104 TIME 04:08 PM ESTIMATE NO. 07 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 12/24/02 LOCATION PROGRESS ESTIMATE 08-SBD-10-28.3/30.1 ----------------- 08-SBD-30-32.8/33.2 BELAIRE-WEST LANDSCAPE INC. IN SAN BERNARDINO COUNTY IN 7371 WALNUT AVE. REDLANDS AT THE ROUTE 10 AND 30 BUENA PARK, CA 90620 SEPARATION FED. AID NO. IM- ( ) 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 4,800.0000 4,800.00 0.010 48.00 0.560 2,688.00 (S) 002 PRUNE EXISTING PLANTS LS 3,000.0000 3,000.00 1.000 3,000.00 (S) 003 GRAVEL MULCH M3 60.0000 20,400.00 340.000 20,400.00 004 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.050 500.00 0.600 6,000.00 005 ROCK BLANKET (TYPE 1) M2 72.0000 6,264.00 87.000 6,264.00 006 SCULPTED ROCK EA 6,500.0000 13,000.00 2.000 13,000.00 (S) 007 MULCH M3 28.0000 30,100.00 761.000 21,308.00 008 PLANT (GROUP A) EA 11.0000 92,708.00 8,428.000 92,708.00 009 PLANT (GROUP B) EA 19.0000 25,631.00 1,351.000 25,669.00 010 PLANT (GROUP F) EA 0.6000 1,010.40 1,684.000 1,010.40 011 PLANT (GROUP Z) EA 800.0000 5,600.00 7.000 5,600.00 012 PLANT (GROUP U) EA 100.0000 13,100.00 131.000 13,100.00 013 WILD GRASS HYDROSEEDING M2 1.5000 4,050.00 2,700.000 4,050.00 014 PLANT ESTABLISHMENT WORK LS 97,000.0000 97,000.00 0.000 0.00 015 HEADER BOARD, 25 MM X 150 MM M 8.0000 9,280.00 1,160.000 9,280.00 016 REMOTE IRRIGATION CONTROL SYSTEM LS 32,000.0000 32,000.00 0.500 16,000.00 0.500 16,000.00 017 50 MM PRESSURE REDUCING VALVE EA 400.0000 800.00 2.000 800.00 018 CONTROL AND NEUTRAL CONDUCTORS LS 28,000.0000 28,000.00 1.000 28,000.00 019 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 500.00 2.000 500.00 020 40 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 2,600.00 10.000 2,600.00 021 50 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 5,600.00 20.000 5,600.00 022 50 MM ELECTRIC REMOTE CONTROL VALVE EA 750.0000 750.00 1.000 750.00 (MASTER) PROGRAM CAS145 PAGE 2 DATE 12/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475104 TIME 04:08 PM ESTIMATE NO. 07 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 12/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 20 MM PLASTIC PIPE (PR 200) M 4.1500 5,395.00 1,300.000 5,395.00 (F) (SUPPLY LINE) 024 25 MM PLASTIC PIPE (PR 200) M 4.2500 2,932.50 690.000 2,932.50 (F) (SUPPLY LINE) 025 32 MM PLASTIC PIPE (PR 200) M 4.3500 3,915.00 900.000 3,915.00 (F) (SUPPLY LINE) 026 40 MM PLASTIC PIPE (PR 200) M 4.6000 1,380.00 300.000 1,380.00 (F) (SUPPLY LINE) 027 50 MM PLASTIC PIPE (PR 200) M 6.0000 1,500.00 250.000 1,500.00 (F) (SUPPLY LINE) 028 65 MM PLASTIC PIPE (PR 200) M 8.0000 10,400.00 1,300.000 10,400.00 (F) (SUPPLY LINE) 029 75 MM PLASTIC PIPE (PR 315) M 15.0000 6,000.00 400.000 6,000.00 (F) (SUPPLY LINE) 030 SPRINKLER (TYPE A-6) EA 40.0000 5,440.00 136.000 5,440.00 031 SPRINKLER (TYPE A-7) EA 40.0000 2,400.00 60.000 2,400.00 032 SPRINKLER (TYPE B-2) EA 25.0000 4,300.00 172.000 4,300.00 033 SPRINKLER (TYPE C-2) EA 12.0000 1,548.00 129.000 1,548.00 034 40 MM GATE VALVE EA 200.0000 200.00 1.000 200.00 035 75 MM GATE VALVE EA 500.0000 2,000.00 4.000 2,000.00 036 50 MM WYE STRAINER EA 250.0000 750.00 3.000 750.00 037 MINOR CONCRETE (PATH) M3 700.0000 11,200.00 16.000 11,200.00 038 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 2,500.00 1.000 2,500.00 (S) 039 ELECTRIC SERVICE (IRRIGATION) LS 16,500.0000 16,500.00 1.000 16,500.00 (S) 040 MODIFY LIGHTING LS 6,000.0000 6,000.00 1.000 6,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 12/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475104 TIME 04:08 PM ESTIMATE NO. 07 BID OPENING 03/28/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 12/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,548.00 362,687.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 556.00 2,270.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,104.00 364,957.93 041 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 530,553.90 TOTAL WORK COMPLETED 17,104.00 404,957.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 19,104.00 404,957.93 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 04/23/02 750 05/08/02 05/08/02 02/17/06 155 1 0 0 75% 16% PROGRESS IS SATISFACTORY ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 12/24/02