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 07/26/04 EST. NO.09 TIME 01:48 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 --------------------------------------------------------------------------- 010 0001 596.17 E.W. @ F.A.(+) 052004 N 5 0 596.17 TOTAL THIS ESTIMATE 249,595.34 TOTAL PREVIOUS ESTIMATE 250,191.51 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 07/26/04 EST. NO.09 TIME 01:48 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 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 01:48 PM ESTIMATE NO. 09 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 07/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 07/26/04 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 0.360 5,400.00 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 0.360 5,400.00 S) 05 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.060 1,200.00 0.360 7,200.00 06 ROCK BLANKET (TYPE 1) M2 54.5000 528,650.00 200.000 10,900.00 9,159.250 499,179.13 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 82.700 37,215.00 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 0.163 32,600.00 0.902 180,400.00 16 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 47,500.00 66.700 16,675.00 161.700 40,425.00 17 32 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 57,750.00 83.000 22,825.00 149.000 40,975.00 18 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 90,000.00 156.000 46,800.00 272.000 81,600.00 19 40MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 400.00 1.000 400.00 1.000 400.00 (MASTER) 20 50MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 3,150.00 3.900 1,755.00 12.900 5,805.00 (MASTER) 21 65MM ELECTRIC REMOTE CONTROL VALVE EA 550.0000 1,100.00 1.000 550.00 5.000 2,750.00 (MASTER) 22 16 STATION FIELD UNIT EA 11,000.0000 22,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 01:48 PM ESTIMATE NO. 09 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 07/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 07/26/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.850 9,350.00 24 30 STATION FIELD UNIT EA 11,000.0000 77,000.00 1.700 18,700.00 5.950 65,450.00 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 1.700 18,700.00 4.250 46,750.00 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 0.850 9,350.00 29 65 MM PLASTIC PIPE (PR 315) M 12.5000 99,400.00 678.400 8,480.00 7,275.000 90,937.50 F) (SUPPLY LINE) 30 75 MM PLASTIC PIPE (PR 315) M 14.0000 78,050.00 835.000 11,690.00 6,477.000 90,678.00 F) (SUPPLY LINE) 31 100 MM PLASTIC PIPE (PR 315) M 15.0000 14,250.00 481.000 7,215.00 1,557.000 23,355.00 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 5.000 7,500.00 5.000 7,500.00 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 1.900 4,180.00 6.700 14,740.00 40 65 MM BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 0.800 2,000.00 41 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 42 SPRINKLER (TYPE A-2) EA 35.0000 25,900.00 232.000 8,120.00 430.900 15,081.50 43 SPRINKLER (TYPE A-4) EA 35.0000 29,750.00 328.600 11,501.00 649.600 22,736.00 44 SPRINKLER (TYPE A-6) EA 35.0000 30,450.00 204.400 7,154.00 664.600 23,261.00 45 SPRINKLER (TYPE A-8) EA 35.0000 30,800.00 231.200 8,092.00 626.000 21,910.00 46 SPRINKLER (TYPE A-10) EA 35.0000 54,950.00 405.600 14,196.00 1,165.600 40,796.00 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 11,040.00 242.400 2,908.80 610.400 7,324.80 PROGRAM CAS145 PAGE 3 DATE 07/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 01:48 PM ESTIMATE NO. 09 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 07/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 07/26/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 51.300 10,260.00 123.300 24,660.00 51 65 MM GATE VALVE EA 225.0000 3,825.00 7.300 1,642.50 13.300 2,992.50 52 75 MM GATE VALVE EA 250.0000 3,750.00 6.300 1,575.00 13.300 3,325.00 53 100 MM GATE VALVE EA 350.0000 1,750.00 2.700 945.00 4.700 1,645.00 54 25 MM PLASTIC PIPE (SCHEDULE 40) M 7.0000 128,359.00 1,827.200 12,790.40 14,814.800 103,703.60 F) (SUPPLY LINE) 55 32 MM PLASTIC PIPE (SCHEDULE 40) M 8.0000 145,480.00 1,820.000 14,560.00 14,587.800 116,702.40 F) (SUPPLY LINE) 56 40 MM PLASTIC PIPE (SCHEDULE 40) M 9.0000 112,716.00 1,744.000 15,696.00 10,103.400 90,930.60 F) (SUPPLY LINE) 57 50 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 80,970.00 728.000 7,280.00 6,812.200 68,122.00 F) (SUPPLY LINE) 58 40 MM WYE STRAINER EA 50.0000 7,500.00 49.500 2,475.00 125.500 6,275.00 59 40MM FLOW SENSOR EA 400.0000 400.00 1.000 400.00 60 50MM FLOW SENSOR EA 450.0000 3,150.00 5.400 2,430.00 14.400 6,480.00 61 65MM FLOW SENSOR EA 500.0000 1,000.00 2.700 1,350.00 6.700 3,350.00 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 1.700 2,550.00 S) 65 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 20,000.00 2.550 5,100.00 5.950 11,900.00 S) CABINET (DOUBLE) 66 ELECTRIC SERVICE (IRRIGATION) LS 57,000.0000 57,000.00 0.475 27,075.00 S) 67 BOOSTER PUMP ELECTRICAL SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 01:48 PM ESTIMATE NO. 09 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 07/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 07/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 342,445.70 1,937,945.03 ADJUSTMENT OF COMPENSATION 0.00 8,498.45 EXTRA WORK 596.17 241,693.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 343,041.87 2,188,136.54 68 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 3,687,363.00 TOTAL WORK COMPLETED 343,041.87 2,238,136.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 343,041.87 2,234,136.54 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 06/01/07 204 4 19 0 58% 22% PROGRESS IS SATISFACTORY ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/26/04