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 05/25/04 EST. NO.07 TIME 03:57 PM 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 --------------------------------------------------------------------------- 007 0001 15,257.71 E.W. @ L.S.(+) 041404 N 001 0 15,257.71 TOTAL THIS ESTIMATE 168,263.29 TOTAL PREVIOUS ESTIMATE 183,521.00 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 05/25/04 EST. NO.07 TIME 03:57 PM 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 MISS DOC. PART PE #5 7,000.00 07 MISSING DOCUMENTS -3,000.00 07 4,000.00 -4,000.00 TOTAL DEDUCTIONS 4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 03:57 PM ESTIMATE NO. 07 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 05/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 05/25/04 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 0.240 3,600.00 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 0.240 3,600.00 S) 05 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.060 1,200.00 0.240 4,800.00 06 ROCK BLANKET (TYPE 1) M2 54.5000 528,650.00 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 0.179 35,800.00 0.525 105,000.00 16 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 47,500.00 17.000 4,250.00 95.000 23,750.00 17 32 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 57,750.00 22.000 6,050.00 66.000 18,150.00 18 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 90,000.00 29.000 8,700.00 116.000 34,800.00 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 7.200 3,240.00 9.000 4,050.00 (MASTER) 21 65MM ELECTRIC REMOTE CONTROL VALVE EA 550.0000 1,100.00 4.000 2,200.00 4.000 2,200.00 (MASTER) 22 16 STATION FIELD UNIT EA 11,000.0000 22,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 03:57 PM ESTIMATE NO. 07 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 05/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 05/25/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.700 18,700.00 1.700 18,700.00 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 0.850 9,350.00 0.850 9,350.00 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 2,430.000 30,375.00 5,275.000 65,937.50 F) (SUPPLY LINE) 30 75 MM PLASTIC PIPE (PR 315) M 14.0000 78,050.00 2,147.000 30,058.00 4,386.000 61,404.00 F) (SUPPLY LINE) 31 100 MM PLASTIC PIPE (PR 315) M 15.0000 14,250.00 996.000 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 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 39 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,200.0000 15,400.00 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 25,900.00 198.900 6,961.50 198.900 6,961.50 43 SPRINKLER (TYPE A-4) EA 35.0000 29,750.00 315.000 11,025.00 321.000 11,235.00 44 SPRINKLER (TYPE A-6) EA 35.0000 30,450.00 394.200 13,797.00 460.200 16,107.00 45 SPRINKLER (TYPE A-8) EA 35.0000 30,800.00 118.800 4,158.00 394.800 13,818.00 46 SPRINKLER (TYPE A-10) EA 35.0000 54,950.00 630.000 22,050.00 760.000 26,600.00 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 11,040.00 125.000 1,500.00 368.000 4,416.00 PROGRAM CAS145 PAGE 3 DATE 05/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 03:57 PM ESTIMATE NO. 07 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 05/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 05/25/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 57.000 11,400.00 72.000 14,400.00 51 65 MM GATE VALVE EA 225.0000 3,825.00 5.000 1,125.00 6.000 1,350.00 52 75 MM GATE VALVE EA 250.0000 3,750.00 6.000 1,500.00 7.000 1,750.00 53 100 MM GATE VALVE EA 350.0000 1,750.00 2.000 700.00 2.000 700.00 54 25 MM PLASTIC PIPE (SCHEDULE 40) M 7.0000 128,359.00 2,123.400 14,863.80 8,782.000 61,474.00 F) (SUPPLY LINE) 55 32 MM PLASTIC PIPE (SCHEDULE 40) M 8.0000 145,480.00 2,340.600 18,724.80 8,115.000 64,920.00 F) (SUPPLY LINE) 56 40 MM PLASTIC PIPE (SCHEDULE 40) M 9.0000 112,716.00 1,552.800 13,975.20 5,157.000 46,413.00 F) (SUPPLY LINE) 57 50 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 80,970.00 1,160.800 11,608.00 3,981.000 39,810.00 F) (SUPPLY LINE) 58 40 MM WYE STRAINER EA 50.0000 7,500.00 76.000 3,800.00 76.000 3,800.00 59 40MM FLOW SENSOR EA 400.0000 400.00 1.000 400.00 1.000 400.00 60 50MM FLOW SENSOR EA 450.0000 3,150.00 7.000 3,150.00 9.000 4,050.00 61 65MM FLOW SENSOR EA 500.0000 1,000.00 4.000 2,000.00 4.000 2,000.00 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 0.850 1,275.00 0.850 1,275.00 S) 65 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 20,000.00 0.850 1,700.00 0.850 1,700.00 S) CABINET (DOUBLE) 66 ELECTRIC SERVICE (IRRIGATION) LS 57,000.0000 57,000.00 0.402 22,914.00 0.402 22,914.00 S) 67 BOOSTER PUMP ELECTRICAL SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 03:57 PM ESTIMATE NO. 07 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 05/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 05/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 320,350.30 1,280,919.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,257.71 183,521.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 335,608.01 1,464,440.13 68 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 3,687,363.00 TOTAL WORK COMPLETED 335,608.01 1,511,940.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -4,000.00 TOTAL 339,608.01 1,507,940.13 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 05/24/07 163 4 14 0 39% 18% PROGRESS IS SATISFACTORY ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 05/25/04