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 04/26/04 EST. NO.06 TIME 08:35 AM R.E. NAME: ROBINSON, KERRY 08-498004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 42,065.82 E.W. @ L.S.(+) 042004 N 002 0 42,065.82 TOTAL THIS ESTIMATE 126,197.47 TOTAL PREVIOUS ESTIMATE 168,263.29 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 04/26/04 EST. NO.06 TIME 08:35 AM R.E. NAME: ROBINSON, KERRY 08-498004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -8,000.00 05 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 08:35 AM ESTIMATE NO. 06 BID OPENING 06/19/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 04/26/04 LOCATION PROGRESS ESTIMATE 08-SBD-210-R8.3/R15.1 ----------------- BELAIRE WEST LANDSCAPE INC IN SAN BERNARDINO COUNTY IN RANCHO P O BOX 6270 CUCAMONGA AND FONTANA AT VARIOUS BUENA PARK CA 90622 LOCATIONS FED. AID NO. STPL-6208(4)E HIGHWAY LANDSCAPING 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 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.060 900.00 0.180 2,700.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.620 9,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.060 900.00 0.180 2,700.00 S) 05 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.060 1,200.00 0.180 3,600.00 06 ROCK BLANKET (TYPE 1) M2 54.5000 528,650.00 463.000 25,233.50 8,959.250 488,279.13 07 ROCK BLANKET (TYPE 2) M2 20.0000 139,600.00 0.000 0.00 08 MULCH M3 18.0000 90,000.00 0.000 0.00 09 PLANT (GROUP A) EA 8.0000 284,000.00 0.000 0.00 10 PLANT (GROUP B) EA 18.0000 44,460.00 0.000 0.00 11 PLANT (GROUP H) EA 0.2400 216,768.00 0.000 0.00 12 PLANT (GROUP U) EA 85.0000 57,800.00 0.000 0.00 13 PLANT (GROUP Z) EA 450.0000 63,000.00 0.000 0.00 14 PLANT ESTABLISHMENT WORK LS 160,000.0000 160,000.00 0.000 0.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 200,000.0000 200,000.00 0.346 69,200.00 0.346 69,200.00 16 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 47,500.00 78.000 19,500.00 78.000 19,500.00 17 32 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 57,750.00 44.000 12,100.00 44.000 12,100.00 18 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 90,000.00 87.000 26,100.00 87.000 26,100.00 19 40MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 400.00 0.000 0.00 (MASTER) 20 50MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 3,150.00 1.800 810.00 1.800 810.00 (MASTER) 21 65MM ELECTRIC REMOTE CONTROL VALVE EA 550.0000 1,100.00 0.000 0.00 (MASTER) 22 16 STATION FIELD UNIT EA 11,000.0000 22,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 08:35 AM ESTIMATE NO. 06 BID OPENING 06/19/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 04/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 24 STATION FIELD UNIT EA 11,000.0000 11,000.00 0.000 0.00 24 30 STATION FIELD UNIT EA 11,000.0000 77,000.00 0.000 0.00 25 32 STATION FIELD UNIT EA 11,000.0000 22,000.00 0.000 0.00 26 36 STATION FIELD UNIT EA 11,000.0000 55,000.00 0.000 0.00 27 40 STATION FIELD UNIT EA 11,000.0000 66,000.00 0.000 0.00 28 48 STATION FIELD UNIT EA 11,000.0000 11,000.00 0.000 0.00 29 65 MM PLASTIC PIPE (PR 315) M 12.5000 99,400.00 2,845.000 35,562.50 2,845.000 35,562.50 F) (SUPPLY LINE) 30 75 MM PLASTIC PIPE (PR 315) M 14.0000 78,050.00 1,655.000 23,170.00 2,239.000 31,346.00 F) (SUPPLY LINE) 31 100 MM PLASTIC PIPE (PR 315) M 15.0000 14,250.00 996.000 14,940.00 996.000 14,940.00 F) (SUPPLY LINE) 32 40MM WATER METER EA 5,500.0000 5,500.00 0.830 4,565.00 33 50MM WATER METER (CUCAMONGA) EA 16,000.0000 48,000.00 0.000 0.00 34 50MM WATER METER (FONTANA) EA 5,500.0000 22,000.00 4.700 25,850.00 8.700 47,850.00 35 75MM WATER METER (CUCAMONGA) EA 33,000.0000 33,000.00 0.000 0.00 36 75MM WATER METER (FONTANA) EA 5,500.0000 5,500.00 0.000 0.00 37 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 15,000.00 0.000 0.00 38 40 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 39 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,200.0000 15,400.00 4.000 8,800.00 4.000 8,800.00 40 65 MM BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 0.000 0.00 41 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 0.000 0.00 42 SPRINKLER (TYPE A-2) EA 35.0000 25,900.00 0.000 0.00 43 SPRINKLER (TYPE A-4) EA 35.0000 29,750.00 6.000 210.00 6.000 210.00 44 SPRINKLER (TYPE A-6) EA 35.0000 30,450.00 66.000 2,310.00 66.000 2,310.00 45 SPRINKLER (TYPE A-8) EA 35.0000 30,800.00 276.000 9,660.00 276.000 9,660.00 46 SPRINKLER (TYPE A-10) EA 35.0000 54,950.00 130.000 4,550.00 130.000 4,550.00 47 SPRINKLER (TYPE B-2) EA 35.0000 4,550.00 0.000 0.00 48 SPRINKLER (TYPE B-4) EA 35.0000 245.00 0.000 0.00 49 SPRINKLER (TYPE C-1) EA 12.0000 11,040.00 243.000 2,916.00 243.000 2,916.00 PROGRAM CAS145 PAGE 3 DATE 04/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 08:35 AM ESTIMATE NO. 06 BID OPENING 06/19/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 04/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 40 MM GATE VALVE EA 200.0000 30,000.00 15.000 3,000.00 15.000 3,000.00 51 65 MM GATE VALVE EA 225.0000 3,825.00 1.000 225.00 1.000 225.00 52 75 MM GATE VALVE EA 250.0000 3,750.00 1.000 250.00 1.000 250.00 53 100 MM GATE VALVE EA 350.0000 1,750.00 0.000 0.00 54 25 MM PLASTIC PIPE (SCHEDULE 40) M 7.0000 128,359.00 6,658.600 46,610.20 6,658.600 46,610.20 F) (SUPPLY LINE) 55 32 MM PLASTIC PIPE (SCHEDULE 40) M 8.0000 145,480.00 5,774.400 46,195.20 5,774.400 46,195.20 F) (SUPPLY LINE) 56 40 MM PLASTIC PIPE (SCHEDULE 40) M 9.0000 112,716.00 3,604.200 32,437.80 3,604.200 32,437.80 F) (SUPPLY LINE) 57 50 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 80,970.00 2,820.200 28,202.00 2,820.200 28,202.00 F) (SUPPLY LINE) 58 40 MM WYE STRAINER EA 50.0000 7,500.00 0.000 0.00 59 40MM FLOW SENSOR EA 400.0000 400.00 0.000 0.00 60 50MM FLOW SENSOR EA 450.0000 3,150.00 2.000 900.00 2.000 900.00 61 65MM FLOW SENSOR EA 500.0000 1,000.00 0.000 0.00 62 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 21,000.00 0.000 0.00 (6.35 MM THICK) 63 BOOSTER PUMP SYSTEM EA 15,000.0000 90,000.00 0.000 0.00 S) 64 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,500.0000 6,000.00 0.000 0.00 S) 65 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 20,000.00 0.000 0.00 S) CABINET (DOUBLE) 66 ELECTRIC SERVICE (IRRIGATION) LS 57,000.0000 57,000.00 0.000 0.00 S) 67 BOOSTER PUMP ELECTRICAL SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 04/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 08:35 AM ESTIMATE NO. 06 BID OPENING 06/19/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 04/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 443,732.20 960,568.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,065.82 168,263.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 485,798.02 1,128,832.12 68 MOBILIZATION LS 50,000.0000 50,000.00 0.200 10,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 3,687,363.00 TOTAL WORK COMPLETED 495,798.02 1,176,332.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 495,798.02 1,168,332.12 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 09/03/03 900 09/18/03 09/18/03 05/04/07 141 4 0 0 31% 16% PROGRESS IS SATISFACTORY ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 04/26/04