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 05/23/03 EST. NO.01 TIME 11:16 AM R.E. NAME: RUBALCABA, JOE 08-493504 --------------------------------------------------------------------------- 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 05/23/03 EST. NO.01 TIME 11:16 AM R.E. NAME: RUBALCABA, JOE 08-493504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493504 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 12/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: RUBALCABA, JOE DATE OF THIS ESTIMATE 05/23/03 LOCATION PROGRESS ESTIMATE 08-SBD-15-41.1/41.7 ----------------- DIVERSIFIED LANDSCAPE CO. IN SAN BERNARDINO COUNTY IN 33801 WASHINGTON STREET VICTORVILLE FROM 0.5 KM SOUTH OF WINCHESTER, CA 92596 TO 0.5 KM NORTH OF ROY RODGERS OVERCROSSING FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 6,200.0000 6,200.00 0.750 4,650.00 0.750 4,650.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.700 4,060.00 0.700 4,060.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 (S) 005 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 006 GRAVEL MULCH M2 12.5000 41,250.00 0.000 0.00 007 ROCK BLANKET M2 70.0000 55,300.00 0.000 0.00 008 MULCH M3 20.5000 111,520.00 0.000 0.00 009 PLANT (GROUP A) EA 8.7500 13,825.00 0.000 0.00 010 PLANT (GROUP B) EA 19.0000 24,130.00 0.000 0.00 011 PLANT (GROUP C) EA 180.0000 23,400.00 0.000 0.00 012 PLANT (GROUP E) EA 265.0000 21,995.00 0.000 0.00 013 WILD FLOWER SEEDING HA 6,850.0000 685.00 0.000 0.00 014 PLANT ESTABLISHMENT WORK LS 166,700.0000 166,700.00 0.000 0.00 015 CONTROL AND NEUTRAL CONDUCTORS LS 6,800.0000 6,800.00 0.000 0.00 016 25 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 2,250.00 0.000 0.00 017 40 MM ELECTRIC REMOTE CONTROL VALVE EA 245.0000 2,695.00 0.000 0.00 018 50 MM ELECTRIC REMOTE CONTROL VALVE EA 265.0000 265.00 0.000 0.00 019 24 STATION IRRIGATION CONTROLLER EA 3,250.0000 3,250.00 0.000 0.00 (WALL MOUNTED) 020 20 MM PLASTIC PIPE (PR 200) M 5.0000 39,050.00 0.000 0.00 (F) (SUPPLY LINE) 021 25 MM PLASTIC PIPE (PR 200) M 6.7500 8,268.75 0.000 0.00 (F) (SUPPLY LINE) 022 32 MM PLASTIC PIPE (PR 200) M 7.0000 6,895.00 0.000 0.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493504 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 12/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: RUBALCABA, JOE DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 40 MM PLASTIC PIPE (PR 200) M 8.0000 6,920.00 0.000 0.00 (F) (SUPPLY LINE) 024 50 MM PLASTIC PIPE (PR 200) M 9.0000 6,300.00 0.000 0.00 (F) (SUPPLY LINE) 025 65 MM PLASTIC PIPE (PR 200) M 13.0000 273.00 0.000 0.00 (F) (SUPPLY LINE) 026 50 MM PLASTIC PIPE (PR 315) M 16.0000 4,400.00 0.000 0.00 (F) (SUPPLY LINE) 027 65 MM PLASTIC PIPE (PR 315) M 18.0000 9,810.00 0.000 0.00 (F) (SUPPLY LINE) 028 WATER METER EA 19,450.0000 19,450.00 1.000 19,450.00 1.000 19,450.00 029 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,350.0000 1,350.00 0.000 0.00 030 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,100.0000 1,100.00 0.000 0.00 031 SPRINKLER (TYPE A-5) EA 24.0000 552.00 0.000 0.00 032 SPRINKLER (TYPE A-6) EA 48.0000 1,536.00 0.000 0.00 033 SPRINKLER (TYPE B-5) EA 23.0000 851.00 0.000 0.00 034 SPRINKLER (TYPE B-6) EA 48.0000 2,928.00 0.000 0.00 035 SPRINKLER (TYPE C-2) EA 14.0000 26,950.00 0.000 0.00 036 40 MM GATE VALVE EA 175.0000 175.00 0.000 0.00 037 50 MM GATE VALVE EA 185.0000 555.00 0.000 0.00 038 65 MM GATE VALVE EA 195.0000 1,560.00 0.000 0.00 039 40 MM PLASTIC PIPE (SCHEDULE 40) M 26.0000 416.00 0.000 0.00 (F) (SUPPLY LINE) 040 40 MM WYE STRAINER EA 425.0000 425.00 0.000 0.00 041 50 MM WYE STRAINER EA 445.0000 1,335.00 0.000 0.00 042 65 MM WYE STRAINER EA 525.0000 2,100.00 0.000 0.00 043 50 MM FLOW SENSOR EA 625.0000 625.00 0.000 0.00 044 300 MM WELDED STEEL PIPE CONDUIT M 245.0000 11,025.00 0.000 0.00 (6.35 MM THICK) 045 CLASS 2 AGGREGATE BASE M3 48.0000 13,920.00 0.000 0.00 046 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 0.000 0.00 047 DELINEATOR (CLASS 1) EA 65.0000 975.00 0.000 0.00 (S) 048 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,365.0000 2,365.00 0.000 0.00 (S) 049 ELECTRIC SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493504 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 12/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: RUBALCABA, JOE DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,160.00 35,160.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,160.00 35,160.00 050 MOBILIZATION LS 38,000.0000 38,000.00 0.500 19,000.00 0.500 19,000.00 ORIGINAL CONTRACT AMOUNT 732,674.75 TOTAL WORK COMPLETED 54,160.00 54,160.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,160.00 54,160.00 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 01/09/03 910 03/24/03 03/24/03 09/18/06 80 0 0 0 7% 9% PROGRESS IS SATISFACTORY RUBALCABA, JOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 05/23/03