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 08/26/03 EST. NO.04 TIME 02:16 PM 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 --------------------------------------------------------------------------- 001 0001 1,812.94 E.W. @ F.A.(+) 060903 N 0001.0 0002 915.17 061003 N 0002.0 0003 717.97 061103 N 0003.0 0004 254.67 061203 N 0004.0 0005 310.24 061303 N 0005.0 4,010.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,010.99 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 08/26/03 EST. NO.04 TIME 02:16 PM 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 08/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493504 TIME 02:16 PM ESTIMATE NO. 04 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 08/20/03 R.E. NAME: RUBALCABA, JOE DATE OF THIS ESTIMATE 08/26/03 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 0.600 4,800.00 03 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.040 232.00 0.820 4,756.00 S) 04 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.200 2,400.00 0.600 7,200.00 S) 05 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.060 600.00 0.880 8,800.00 06 GRAVEL MULCH M2 12.5000 41,250.00 842.000 10,525.00 07 ROCK BLANKET M2 70.0000 55,300.00 223.000 15,610.00 08 MULCH M3 20.5000 111,520.00 999.000 20,479.50 999.000 20,479.50 09 PLANT (GROUP A) EA 8.7500 13,825.00 975.000 8,531.25 975.000 8,531.25 10 PLANT (GROUP B) EA 19.0000 24,130.00 655.000 12,445.00 655.000 12,445.00 11 PLANT (GROUP C) EA 180.0000 23,400.00 68.000 12,240.00 68.000 12,240.00 12 PLANT (GROUP E) EA 265.0000 21,995.00 42.000 11,130.00 42.000 11,130.00 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 1.000 6,800.00 16 25 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 2,250.00 8.550 1,923.75 17 40 MM ELECTRIC REMOTE CONTROL VALVE EA 245.0000 2,695.00 5.700 1,396.50 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 265.0000 265.00 0.950 251.75 19 24 STATION IRRIGATION CONTROLLER EA 3,250.0000 3,250.00 0.850 2,762.50 (WALL MOUNTED) 20 20 MM PLASTIC PIPE (PR 200) M 5.0000 39,050.00 135.600 678.00 4,757.000 23,785.00 F) (SUPPLY LINE) 21 25 MM PLASTIC PIPE (PR 200) M 6.7500 8,268.75 66.400 448.20 744.000 5,022.00 F) (SUPPLY LINE) 22 32 MM PLASTIC PIPE (PR 200) M 7.0000 6,895.00 35.200 246.40 404.000 2,828.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 08/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493504 TIME 02:16 PM ESTIMATE NO. 04 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 08/20/03 R.E. NAME: RUBALCABA, JOE DATE OF THIS ESTIMATE 08/26/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 38.000 304.00 627.000 5,016.00 F) (SUPPLY LINE) 24 50 MM PLASTIC PIPE (PR 200) M 9.0000 6,300.00 12.800 115.20 264.000 2,376.00 F) (SUPPLY LINE) 25 65 MM PLASTIC PIPE (PR 200) M 13.0000 273.00 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 8.000 192.00 12.000 288.00 32 SPRINKLER (TYPE A-6) EA 48.0000 1,536.00 10.000 480.00 16.000 768.00 33 SPRINKLER (TYPE B-5) EA 23.0000 851.00 18.000 414.00 39.000 897.00 34 SPRINKLER (TYPE B-6) EA 48.0000 2,928.00 25.000 1,200.00 61.000 2,928.00 35 SPRINKLER (TYPE C-2) EA 14.0000 26,950.00 151.000 2,114.00 1,077.000 15,078.00 36 40 MM GATE VALVE EA 175.0000 175.00 0.950 166.25 37 50 MM GATE VALVE EA 185.0000 555.00 1.900 351.50 38 65 MM GATE VALVE EA 195.0000 1,560.00 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 0.950 403.75 41 50 MM WYE STRAINER EA 445.0000 1,335.00 1.600 712.00 42 65 MM WYE STRAINER EA 525.0000 2,100.00 1.600 840.00 43 50 MM FLOW SENSOR EA 625.0000 625.00 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 S) 49 ELECTRIC SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 1.000 5,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493504 TIME 02:16 PM ESTIMATE NO. 04 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 08/20/03 R.E. NAME: RUBALCABA, JOE DATE OF THIS ESTIMATE 08/26/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,849.55 251,295.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,010.99 4,010.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,860.54 255,306.14 50 MOBILIZATION LS 38,000.0000 38,000.00 0.950 36,100.00 ORIGINAL CONTRACT AMOUNT 732,674.75 TOTAL WORK COMPLETED 79,860.54 291,406.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,860.54 291,406.14 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 09/18/06 144 0 0 0 40% 16% PROGRESS IS SATISFACTORY RUBALCABA, JOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/26/03