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 12/24/03 EST. NO.08 TIME 10:05 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 12/24/03 EST. NO.08 TIME 10:05 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 12/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493504 TIME 10:05 AM ESTIMATE NO. 08 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 12/19/03 R.E. NAME: RUBALCABA, JOE DATE OF THIS ESTIMATE 12/24/03 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 1.000 8,000.00 03 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 1.000 5,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 S) 05 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 06 GRAVEL MULCH M2 12.5000 41,250.00 3,300.000 41,250.00 07 ROCK BLANKET M2 70.0000 55,300.00 790.000 55,300.00 08 MULCH M3 20.5000 111,520.00 5,440.000 111,520.00 09 PLANT (GROUP A) EA 8.7500 13,825.00 1,648.000 14,420.00 10 PLANT (GROUP B) EA 19.0000 24,130.00 1,270.000 24,130.00 11 PLANT (GROUP C) EA 180.0000 23,400.00 130.000 23,400.00 12 PLANT (GROUP E) EA 265.0000 21,995.00 83.000 21,995.00 13 WILD FLOWER SEEDING HA 6,850.0000 685.00 0.100 685.00 14 PLANT ESTABLISHMENT WORK LS 166,700.0000 166,700.00 0.027 4,500.90 0.084 14,002.80 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 10.000 2,250.00 17 40 MM ELECTRIC REMOTE CONTROL VALVE EA 245.0000 2,695.00 11.000 2,695.00 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 265.0000 265.00 1.000 265.00 19 24 STATION IRRIGATION CONTROLLER EA 3,250.0000 3,250.00 1.000 3,250.00 (WALL MOUNTED) 20 20 MM PLASTIC PIPE (PR 200) M 5.0000 39,050.00 7,810.000 39,050.00 F) (SUPPLY LINE) 21 25 MM PLASTIC PIPE (PR 200) M 6.7500 8,268.75 1,225.000 8,268.75 F) (SUPPLY LINE) 22 32 MM PLASTIC PIPE (PR 200) M 7.0000 6,895.00 985.000 6,895.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 12/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493504 TIME 10:05 AM ESTIMATE NO. 08 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 12/19/03 R.E. NAME: RUBALCABA, JOE DATE OF THIS ESTIMATE 12/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,920.00 865.000 6,920.00 F) (SUPPLY LINE) 24 50 MM PLASTIC PIPE (PR 200) M 9.0000 6,300.00 700.000 6,300.00 F) (SUPPLY LINE) 25 65 MM PLASTIC PIPE (PR 200) M 13.0000 273.00 21.000 273.00 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 1.000 1,350.00 30 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,100.0000 1,100.00 1.000 1,100.00 31 SPRINKLER (TYPE A-5) EA 24.0000 552.00 24.000 576.00 32 SPRINKLER (TYPE A-6) EA 48.0000 1,536.00 32.000 1,536.00 33 SPRINKLER (TYPE B-5) EA 23.0000 851.00 39.000 897.00 34 SPRINKLER (TYPE B-6) EA 48.0000 2,928.00 61.000 2,928.00 35 SPRINKLER (TYPE C-2) EA 14.0000 26,950.00 1,925.000 26,950.00 36 40 MM GATE VALVE EA 175.0000 175.00 1.000 175.00 37 50 MM GATE VALVE EA 185.0000 555.00 3.000 555.00 38 65 MM GATE VALVE EA 195.0000 1,560.00 8.000 1,560.00 39 40 MM PLASTIC PIPE (SCHEDULE 40) M 26.0000 416.00 16.000 416.00 F) (SUPPLY LINE) 40 40 MM WYE STRAINER EA 425.0000 425.00 1.000 425.00 41 50 MM WYE STRAINER EA 445.0000 1,335.00 3.000 1,335.00 42 65 MM WYE STRAINER EA 525.0000 2,100.00 4.000 2,100.00 43 50 MM FLOW SENSOR EA 625.0000 625.00 1.000 625.00 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 13,920.00 290.000 13,920.00 46 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 1.000 1,500.00 47 DELINEATOR (CLASS 1) EA 65.0000 975.00 15.000 975.00 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 12/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-493504 TIME 10:05 AM ESTIMATE NO. 08 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 12/19/03 R.E. NAME: RUBALCABA, JOE DATE OF THIS ESTIMATE 12/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,500.90 541,643.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,010.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,500.90 545,654.79 50 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000.00 ORIGINAL CONTRACT AMOUNT 732,674.75 TOTAL WORK COMPLETED 4,500.90 583,654.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,500.90 583,654.79 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 09/18/06 226 0 0 0 78% 25% PROGRESS IS SATISFACTORY RUBALCABA, JOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/24/03