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 10/26/04 EST. NO.12 TIME 03:21 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 --------------------------------------------------------------------------- 001 0020 3,101.97 E.W. @ F.A.(+) 081204 N 093040 011 0004 3,178.85 E.W. @ F.A.(+) 080304 N JFL012 0005 1,804.36 080404 N JFL013 8,085.18 TOTAL THIS ESTIMATE 335,575.62 TOTAL PREVIOUS ESTIMATE 343,660.80 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 10/26/04 EST. NO.12 TIME 03:21 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 MISSING DOC. PE #5 1,000.00 12 MISSING DOC. PE #7 3,000.00 12 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 03:21 PM ESTIMATE NO. 12 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 10/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 10/26/04 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 0.540 8,100.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.007 105.00 0.714 10,710.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.060 900.00 0.540 8,100.00 S) 05 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.060 1,200.00 0.540 10,800.00 06 ROCK BLANKET (TYPE 1) M2 54.5000 528,650.00 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 1,558.100 12,464.80 1,558.100 12,464.80 10 PLANT (GROUP B) EA 18.0000 44,460.00 235.500 4,239.00 235.500 4,239.00 11 PLANT (GROUP H) EA 0.2400 216,768.00 21,285.000 5,108.40 21,285.000 5,108.40 12 PLANT (GROUP U) EA 85.0000 57,800.00 0.000 0.00 13 PLANT (GROUP Z) EA 450.0000 63,000.00 129.000 58,050.00 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 0.050 10,000.00 0.952 190,400.00 16 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 47,500.00 167.000 41,750.00 17 32 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 57,750.00 181.000 49,775.00 18 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 90,000.00 271.000 81,300.00 19 40MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 400.00 1.000 400.00 (MASTER) 20 50MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 3,150.00 15.000 6,750.00 (MASTER) 21 65MM ELECTRIC REMOTE CONTROL VALVE EA 550.0000 1,100.00 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 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 03:21 PM ESTIMATE NO. 12 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 10/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.950 65,450.00 25 32 STATION FIELD UNIT EA 11,000.0000 22,000.00 2.550 28,050.00 2.550 28,050.00 26 36 STATION FIELD UNIT EA 11,000.0000 55,000.00 4.250 46,750.00 27 40 STATION FIELD UNIT EA 11,000.0000 66,000.00 5.100 56,100.00 5.100 56,100.00 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 99,400.00 177.000 2,212.50 8,087.000 101,087.50 F) (SUPPLY LINE) 30 75 MM PLASTIC PIPE (PR 315) M 14.0000 78,050.00 7,937.000 111,118.00 F) (SUPPLY LINE) 31 100 MM PLASTIC PIPE (PR 315) M 15.0000 14,250.00 1,597.000 23,955.00 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 10.000 15,000.00 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 7.000 15,400.00 40 65 MM BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 1.000 2,500.00 41 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 1.000 3,000.00 42 SPRINKLER (TYPE A-2) EA 35.0000 25,900.00 50.000 1,750.00 590.000 20,650.00 43 SPRINKLER (TYPE A-4) EA 35.0000 29,750.00 75.000 2,625.00 803.100 28,108.50 44 SPRINKLER (TYPE A-6) EA 35.0000 30,450.00 100.000 3,500.00 833.700 29,179.50 45 SPRINKLER (TYPE A-8) EA 35.0000 30,800.00 100.000 3,500.00 764.800 26,768.00 46 SPRINKLER (TYPE A-10) EA 35.0000 54,950.00 275.000 9,625.00 1,490.500 52,167.50 47 SPRINKLER (TYPE B-2) EA 35.0000 4,550.00 31.000 1,085.00 193.000 6,755.00 48 SPRINKLER (TYPE B-4) EA 35.0000 245.00 7.000 245.00 49 SPRINKLER (TYPE C-1) EA 12.0000 11,040.00 56.100 673.20 920.000 11,040.00 PROGRAM CAS145 PAGE 3 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 03:21 PM ESTIMATE NO. 12 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 10/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 2,000.00 139.000 27,800.00 51 65 MM GATE VALVE EA 225.0000 3,825.00 14.000 3,150.00 52 75 MM GATE VALVE EA 250.0000 3,750.00 2.000 500.00 16.000 4,000.00 53 100 MM GATE VALVE EA 350.0000 1,750.00 1.000 350.00 6.000 2,100.00 54 25 MM PLASTIC PIPE (SCHEDULE 40) M 7.0000 128,359.00 754.100 5,278.70 16,323.000 114,261.00 F) (SUPPLY LINE) 55 32 MM PLASTIC PIPE (SCHEDULE 40) M 8.0000 145,480.00 962.100 7,696.80 16,359.000 130,872.00 F) (SUPPLY LINE) 56 40 MM PLASTIC PIPE (SCHEDULE 40) M 9.0000 112,716.00 588.900 5,300.10 11,310.600 101,795.40 F) (SUPPLY LINE) 57 50 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 80,970.00 455.900 4,559.00 7,622.000 76,220.00 F) (SUPPLY LINE) 58 40 MM WYE STRAINER EA 50.0000 7,500.00 6.000 300.00 133.500 6,675.00 59 40MM FLOW SENSOR EA 400.0000 400.00 1.000 400.00 60 50MM FLOW SENSOR EA 450.0000 3,150.00 15.000 6,750.00 61 65MM FLOW SENSOR EA 500.0000 1,000.00 7.000 3,500.00 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 3.700 55,500.00 5.400 81,000.00 S) 64 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,500.0000 6,000.00 1.700 2,550.00 3.400 5,100.00 S) 65 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 20,000.00 3.400 6,800.00 9.350 18,700.00 S) CABINET (DOUBLE) 66 ELECTRIC SERVICE (IRRIGATION) LS 57,000.0000 57,000.00 0.157 8,949.00 0.783 44,631.00 S) 67 BOOSTER PUMP ELECTRICAL SYSTEM LS 75,000.0000 75,000.00 0.343 25,725.00 0.626 46,950.00 S) PROGRAM CAS145 PAGE 4 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498004 TIME 03:21 PM ESTIMATE NO. 12 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 10/20/04 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,546.50 2,383,969.73 ADJUSTMENT OF COMPENSATION 0.00 8,498.45 EXTRA WORK 8,085.18 335,162.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,631.68 2,727,630.53 68 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 3,687,363.00 TOTAL WORK COMPLETED 277,631.68 2,777,630.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 281,631.68 2,777,630.53 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 06/04/07 266 5 19 0 72% 29% PROGRESS IS SATISFACTORY ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 10/26/04