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 07/23/03 EST. NO.03 TIME 09:01 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 07/23/03 EST. NO.03 TIME 09:01 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 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493504 TIME 09:01 AM ESTIMATE NO. 03 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 07/18/03 R.E. NAME: RUBALCABA, JOE DATE OF THIS ESTIMATE 07/23/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 6,200.0000 6,200.00 0.750 4,650.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.200 1,600.00 0.400 3,200.00 03 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.040 232.00 0.780 4,524.00 S) 04 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.200 2,400.00 0.400 4,800.00 S) 05 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.060 600.00 0.820 8,200.00 06 GRAVEL MULCH M2 12.5000 41,250.00 842.000 10,525.00 842.000 10,525.00 07 ROCK BLANKET M2 70.0000 55,300.00 223.000 15,610.00 223.000 15,610.00 08 MULCH M3 20.5000 111,520.00 0.000 0.00 09 PLANT (GROUP A) EA 8.7500 13,825.00 0.000 0.00 10 PLANT (GROUP B) EA 19.0000 24,130.00 0.000 0.00 11 PLANT (GROUP C) EA 180.0000 23,400.00 0.000 0.00 12 PLANT (GROUP E) EA 265.0000 21,995.00 0.000 0.00 13 WILD FLOWER SEEDING HA 6,850.0000 685.00 0.000 0.00 14 PLANT ESTABLISHMENT WORK LS 166,700.0000 166,700.00 0.000 0.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 6,800.0000 6,800.00 0.200 1,360.00 1.000 6,800.00 16 25 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 2,250.00 5.350 1,203.75 8.550 1,923.75 17 40 MM ELECTRIC REMOTE CONTROL VALVE EA 245.0000 2,695.00 2.500 612.50 5.700 1,396.50 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 265.0000 265.00 0.150 39.75 0.950 251.75 19 24 STATION IRRIGATION CONTROLLER EA 3,250.0000 3,250.00 0.850 2,762.50 0.850 2,762.50 (WALL MOUNTED) 20 20 MM PLASTIC PIPE (PR 200) M 5.0000 39,050.00 1,263.500 6,317.50 4,621.400 23,107.00 F) (SUPPLY LINE) 21 25 MM PLASTIC PIPE (PR 200) M 6.7500 8,268.75 306.800 2,070.90 677.600 4,573.80 F) (SUPPLY LINE) 22 32 MM PLASTIC PIPE (PR 200) M 7.0000 6,895.00 206.800 1,447.60 368.800 2,581.60 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493504 TIME 09:01 AM ESTIMATE NO. 03 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 07/18/03 R.E. NAME: RUBALCABA, JOE DATE OF THIS ESTIMATE 07/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 40 MM PLASTIC PIPE (PR 200) M 8.0000 6,920.00 458.500 3,668.00 589.000 4,712.00 F) (SUPPLY LINE) 24 50 MM PLASTIC PIPE (PR 200) M 9.0000 6,300.00 109.000 981.00 251.200 2,260.80 F) (SUPPLY LINE) 25 65 MM PLASTIC PIPE (PR 200) M 13.0000 273.00 1.800 23.40 18.000 234.00 F) (SUPPLY LINE) 26 50 MM PLASTIC PIPE (PR 315) M 16.0000 4,400.00 275.000 4,400.00 F) (SUPPLY LINE) 27 65 MM PLASTIC PIPE (PR 315) M 18.0000 9,810.00 545.000 9,810.00 F) (SUPPLY LINE) 28 WATER METER EA 19,450.0000 19,450.00 1.000 19,450.00 29 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,350.0000 1,350.00 0.000 0.00 30 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,100.0000 1,100.00 0.900 990.00 31 SPRINKLER (TYPE A-5) EA 24.0000 552.00 4.000 96.00 4.000 96.00 32 SPRINKLER (TYPE A-6) EA 48.0000 1,536.00 6.000 288.00 6.000 288.00 33 SPRINKLER (TYPE B-5) EA 23.0000 851.00 21.000 483.00 21.000 483.00 34 SPRINKLER (TYPE B-6) EA 48.0000 2,928.00 36.000 1,728.00 36.000 1,728.00 35 SPRINKLER (TYPE C-2) EA 14.0000 26,950.00 926.000 12,964.00 926.000 12,964.00 36 40 MM GATE VALVE EA 175.0000 175.00 0.150 26.25 0.950 166.25 37 50 MM GATE VALVE EA 185.0000 555.00 1.900 351.50 1.900 351.50 38 65 MM GATE VALVE EA 195.0000 1,560.00 3.800 741.00 3.800 741.00 39 40 MM PLASTIC PIPE (SCHEDULE 40) M 26.0000 416.00 14.400 374.40 F) (SUPPLY LINE) 40 40 MM WYE STRAINER EA 425.0000 425.00 0.150 63.75 0.950 403.75 41 50 MM WYE STRAINER EA 445.0000 1,335.00 1.600 712.00 1.600 712.00 42 65 MM WYE STRAINER EA 525.0000 2,100.00 1.600 840.00 1.600 840.00 43 50 MM FLOW SENSOR EA 625.0000 625.00 0.150 93.75 0.950 593.75 44 300 MM WELDED STEEL PIPE CONDUIT M 245.0000 11,025.00 47.250 11,576.25 (6.35 MM THICK) 45 CLASS 2 AGGREGATE BASE M3 48.0000 13,920.00 0.000 0.00 46 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 0.000 0.00 47 DELINEATOR (CLASS 1) EA 65.0000 975.00 0.000 0.00 S) 48 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,365.0000 2,365.00 1.000 2,365.00 1.000 2,365.00 S) 49 ELECTRIC SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493504 TIME 09:01 AM ESTIMATE NO. 03 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 07/18/03 R.E. NAME: RUBALCABA, JOE DATE OF THIS ESTIMATE 07/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,706.15 175,445.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,706.15 175,445.60 50 MOBILIZATION LS 38,000.0000 38,000.00 0.200 7,600.00 0.950 36,100.00 ORIGINAL CONTRACT AMOUNT 732,674.75 TOTAL WORK COMPLETED 80,306.15 211,545.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,306.15 211,545.60 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 09/18/06 121 0 0 0 29% 13% PROGRESS IS SATISFACTORY RUBALCABA, JOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 07/23/03