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 08/25/05 EST. NO.39 TIME 08:46 AM R.E. NAME: MORO, BILL 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 --------------------------------------------------------------------------- *** 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 08/25/05 EST. NO.39 TIME 08:46 AM R.E. NAME: MORO, BILL 08-475104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING REPORT -1,000.00 15 MISSING REPORT 1,000.00 21 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS/OCT -1,000.00 06 MISSING PAYROLLS/NOV -1,000.00 06 MISSING DOCUMENTS 2,000.00 07 MISSING DOCUMENTS -2,000.00 13 MISSING DOCUMENTS -213.40 20 MISSING DOCUMENTS 2,213.40 21 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475104 TIME 08:46 AM ESTIMATE NO. 39 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 08/19/05 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 08/25/05 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 1.000 4,800.00 S) 02 PRUNE EXISTING PLANTS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 03 GRAVEL MULCH M3 60.0000 20,400.00 348.500 20,910.00 04 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 05 ROCK BLANKET (TYPE 1) M2 72.0000 6,264.00 87.000 6,264.00 06 SCULPTED ROCK EA 6,500.0000 13,000.00 2.000 13,000.00 S) 07 MULCH M3 28.0000 30,100.00 761.000 21,308.00 08 PLANT (GROUP A) EA 11.0000 92,708.00 8,428.000 92,708.00 09 PLANT (GROUP B) EA 19.0000 25,631.00 1,351.000 25,669.00 10 PLANT (GROUP F) EA 0.6000 1,010.40 1,684.000 1,010.40 11 PLANT (GROUP Z) EA 800.0000 5,600.00 7.000 5,600.00 12 PLANT (GROUP U) EA 100.0000 13,100.00 131.000 13,100.00 13 WILD GRASS HYDROSEEDING M2 1.5000 4,050.00 2,700.000 4,050.00 14 PLANT ESTABLISHMENT WORK LS 97,000.0000 97,000.00 0.034 3,298.00 0.883 85,651.00 15 HEADER BOARD, 25 MM X 150 MM M 8.0000 9,280.00 1,179.000 9,432.00 16 REMOTE IRRIGATION CONTROL SYSTEM LS 32,000.0000 32,000.00 1.000 32,000.00 17 50 MM PRESSURE REDUCING VALVE EA 400.0000 800.00 2.000 800.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 28,000.0000 28,000.00 1.000 28,000.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 500.00 2.000 500.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 2,600.00 10.000 2,600.00 21 50 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 5,600.00 20.000 5,600.00 22 50 MM ELECTRIC REMOTE CONTROL VALVE EA 750.0000 750.00 1.000 750.00 (MASTER) PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475104 TIME 08:46 AM ESTIMATE NO. 39 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 08/19/05 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 20 MM PLASTIC PIPE (PR 200) M 4.1500 5,395.00 1,300.000 5,395.00 F) (SUPPLY LINE) 24 25 MM PLASTIC PIPE (PR 200) M 4.2500 2,932.50 690.000 2,932.50 F) (SUPPLY LINE) 25 32 MM PLASTIC PIPE (PR 200) M 4.3500 3,915.00 900.000 3,915.00 F) (SUPPLY LINE) 26 40 MM PLASTIC PIPE (PR 200) M 4.6000 1,380.00 300.000 1,380.00 F) (SUPPLY LINE) 27 50 MM PLASTIC PIPE (PR 200) M 6.0000 1,500.00 250.000 1,500.00 F) (SUPPLY LINE) 28 65 MM PLASTIC PIPE (PR 200) M 8.0000 10,400.00 1,300.000 10,400.00 F) (SUPPLY LINE) 29 75 MM PLASTIC PIPE (PR 315) M 15.0000 6,000.00 400.000 6,000.00 F) (SUPPLY LINE) 30 SPRINKLER (TYPE A-6) EA 40.0000 5,440.00 136.000 5,440.00 31 SPRINKLER (TYPE A-7) EA 40.0000 2,400.00 60.000 2,400.00 32 SPRINKLER (TYPE B-2) EA 25.0000 4,300.00 172.000 4,300.00 33 SPRINKLER (TYPE C-2) EA 12.0000 1,548.00 129.000 1,548.00 34 40 MM GATE VALVE EA 200.0000 200.00 1.000 200.00 35 75 MM GATE VALVE EA 500.0000 2,000.00 4.000 2,000.00 36 50 MM WYE STRAINER EA 250.0000 750.00 3.000 750.00 37 MINOR CONCRETE (PATH) M3 700.0000 11,200.00 16.000 11,200.00 38 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 2,500.00 1.000 2,500.00 S) 39 ELECTRIC SERVICE (IRRIGATION) LS 16,500.0000 16,500.00 1.000 16,500.00 S) 40 MODIFY LIGHTING LS 6,000.0000 6,000.00 1.000 6,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-475104 TIME 08:46 AM ESTIMATE NO. 39 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 08/19/05 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,298.00 471,112.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,174.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,298.00 490,287.30 41 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 530,553.90 TOTAL WORK COMPLETED 3,298.00 530,287.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,298.00 530,287.30 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 02/17/06 819 1 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY MORO, BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/25/05