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 12/21/06 EST. NO.05 TIME 01:46 PM R.E. NAME: GURDIP "DANNY" UPPAL 10-0M8204 --------------------------------------------------------------------------- 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 12/21/06 EST. NO.05 TIME 01:46 PM R.E. NAME: GURDIP "DANNY" UPPAL 10-0M8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8204 TIME 01:46 PM ESTIMATE NO. 05 BID OPENING 05/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 12/21/06 LOCATION PROGRESS ESTIMATE 10-SJ-5-28.3/29.5 ----------------- LONE STAR LANDSCAPE, INC. IN SAN JOAQUIN COUNTY IN STOCKTON P.O. BOX 70 FROM SMITH CANAL BRIDGE TO RIVER 1910 E. SAN MARTIN AVE. DRIVE SAN MARTIN, CA95046 FED. AID NO. N O N E IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 0.250 562.50 1.000 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.150 750.00 0.900 4,500.00 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.500 2,500.00 0.600 3,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 0.850 1,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.230 1,150.00 1.000 5,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.530 3,975.00 1.000 7,500.00 S) 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.230 575.00 0.800 2,000.00 09 ROADSIDE CLEARING LS 14,500.0000 14,500.00 0.500 7,250.00 0.700 10,150.00 10 MAINTAIN EXISTING IRRIGATION FACILITIES LS 20,000.0000 20,000.00 0.330 6,600.00 0.900 18,000.00 11 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.040 2,000.00 0.900 45,000.00 12 25 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 480.00 2.000 480.00 13 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,750.00 10.000 2,500.00 14 50 MM ELECTRIC REMOTE CONTROL VALVE EA 255.0000 5,355.00 20.000 5,100.00 15 75 MM ELECTRIC REMOTE CONTROL VALVE EA 500.0000 7,000.00 12.000 6,000.00 16 FIELD UNIT EA 14,000.0000 28,000.00 1.000 14,000.00 1.000 14,000.00 17 ADDITIONAL AUXILIARY EQUIPMENT EA 1,200.0000 1,200.00 0.000 0.00 18 75 MM FLOW SENSOR EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 19 20 MM PLASTIC PIPE (PR 200) M 10.0000 25,020.00 2,502.000 25,020.00 F) (SUPPLY LINE) 20 25 MM PLASTIC PIPE (PR 200) M 11.0000 21,571.00 1,961.000 21,571.00 F) (SUPPLY LINE) 21 32 MM PLASTIC PIPE (PR 200) M 12.0000 22,632.00 1,886.000 22,632.00 F) (SUPPLY LINE) 22 40 MM PLASTIC PIPE (PR 200) M 12.0000 6,000.00 500.000 6,000.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8204 TIME 01:46 PM ESTIMATE NO. 05 BID OPENING 05/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM PLASTIC PIPE (PR 200) M 13.0000 25,402.00 1,954.000 25,402.00 F) (SUPPLY LINE) 24 65 MM PLASTIC PIPE (PR 200) M 15.0000 10,425.00 695.000 10,425.00 F) (SUPPLY LINE) 25 75 MM PLASTIC PIPE (PR 200) M 23.0000 33,465.00 1,455.000 33,465.00 F) (SUPPLY LINE) 26 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 1.000 3,000.00 27 SPRINKLER (TYPE A-5) EA 35.0000 12,950.00 370.000 12,950.00 28 SPRINKLER (TYPE B-5) EA 30.0000 3,300.00 110.000 3,300.00 29 25 MM GATE VALVE EA 300.0000 300.00 1.000 300.00 30 40 MM GATE VALVE EA 300.0000 900.00 3.000 900.00 31 50 MM GATE VALVE EA 350.0000 1,750.00 5.000 1,750.00 32 75 MM GATE VALVE EA 400.0000 4,800.00 12.000 4,800.00 33 BOOSTER PUMP SYSTEM EA 45,000.0000 90,000.00 2.000 90,000.00 2.000 90,000.00 34 MODIFY ELECTRIC SERVICE (IRRIGATION) LS 40,000.0000 40,000.00 0.200 8,000.00 0.700 28,000.00 S) 35 BOOSTER PUMP ELECTRICAL SYSTEM LS 38,000.0000 38,000.00 0.200 7,600.00 0.200 7,600.00 S) PROGRAM CAS145 PAGE 3 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8204 TIME 01:46 PM ESTIMATE NO. 05 BID OPENING 05/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,662.50 428,795.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,662.50 428,795.00 36 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 527,550.00 TOTAL WORK COMPLETED 149,662.50 453,795.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,662.50 453,795.00 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 06/08/06 90 07/24/06 07/24/06 12/01/06 95 8 8 6 85% 91% PROGRESS IS SATISFACTORY GURDIP "DANNY" UPPAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/06