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 03/21/01 EST. NO.07 TIME 04:08 PM R.E. NAME: BROWNE, THOMAS D. 11-0486A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0022 1,506.98 E.W. @ F.A.(+) 121300 N 3 0 0024 1,415.48 121500 N 3 0 0025 1,510.77 121800 N 3 0 0026 1,582.97 121900 N 3 0 0027 1,582.97 122000 N 3 0 0028 1,582.97 122100 N 3 0 0029 1,033.16 122200 N 3 0 0030 1,542.53 122600 N 3 0 0031 1,542.53 122700 N 3 0 0032 1,134.26 121400 N 3 0 0034 1,413.34 010201 N 3 0 0035 1,542.53 010301 N 3 0 0037 743.89 010801 N 3 0 0038 1,198.04 122800 N 3 0 0039 1,542.53 122900 N 3 0 0040 344.48 111000 N 2 0 21,219.43 TOTAL THIS ESTIMATE 34,025.56 TOTAL PREVIOUS ESTIMATE 55,244.99 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 03/21/01 EST. NO.07 TIME 04:08 PM R.E. NAME: BROWNE, THOMAS D. 11-0486A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUGUST -1,000.00 01 O/S PRS SEPT -8,074.25 02 O/S PRS OCT -6,613.76 03 O/S PRS NOV -10,000.00 04 PRS RECD AUG 1,000.00 04 PRS RECD SEPT 8,074.25 04 O/S PRS DEC -10,000.00 05 O/S PRS JAN -10,000.00 06 PRS RECD NOV 10,000.00 06 PRS RECD DEC 10,000.00 06 O/S PRS FEB -10,000.00 07 -10,000.00 -26,613.76 TOTAL DEDUCTIONS -10,000.00 -26,613.76 PROGRAM CAS145 PAGE 1 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 04:08 PM ESTIMATE NO. 07 BID OPENING 06/01/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 03/21/01 LOCATION PROGRESS ESTIMATE 11-SD-15-R4.0/R5.8 ----------------- BELAIRE-WEST LANDSCAPE, INC IN SAN DIEGO COUNTY IN SAN DIEGO 7371 WALNUT AVE. FROM 1 KM NORTH OF ROUTE 805 TO BUENA PARK, CA 90620 0.5 KM SOUTH OF ROUTE 8 FED. AID NO. ACNH-P015(10)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION PREVENTION LS 9,000.0000 9,000.00 0.800 7,200.00 PLAN 002 WATER POLLUTION CONTROL LS 23,000.0000 23,000.00 0.004 92.00 0.537 12,351.00 003 TEMPORARY FIBER ROLL M 6.0000 11,880.00 0.000 0.00 004 TEMPORARY SILT FENCE M 5.0000 17,300.00 436.000 2,180.00 1,719.000 8,595.00 005 TEMPORARY GRAVEL BAG EA 20.0000 1,620.00 0.000 0.00 006 TEMPORARY CONCRETE WASH-OUT AREA EA 5,000.0000 5,000.00 1.000 5,000.00 007 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.004 22.00 0.537 2,953.50 (S) 008 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.065 3,250.00 0.626 31,300.00 (S) 009 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.066 660.00 0.557 5,570.00 010 TREE GRATE (TYPE A) EA 1,500.0000 12,000.00 6.000 9,000.00 6.000 9,000.00 011 TREE GRATE (TYPE B) EA 2,500.0000 17,500.00 5.000 12,500.00 5.000 12,500.00 012 IRON SULFATE KG 1.0000 980.00 0.000 0.00 013 MULCH M3 20.0000 16,200.00 0.000 0.00 014 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0000 4,400.00 0.000 0.00 015 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 15,100.00 0.000 0.00 016 SEED (TYPE 1) HA 6,000.0000 12,000.00 0.000 0.00 017 SEED (TYPE 2) HA 6,000.0000 3,600.00 0.000 0.00 018 PLANT (GROUP F) EA 0.4000 66,000.00 0.000 0.00 019 PLANT (GROUP H) EA 0.2300 292,100.00 0.000 0.00 020 PLANT (GROUP K) EA 560.0000 84,000.00 0.000 0.00 021 PLANT (GROUP J) EA 164.0000 62,320.00 0.000 0.00 022 PLANT (GROUP Z) EA 690.0000 75,900.00 59.000 40,710.00 59.000 40,710.00 PROGRAM CAS145 PAGE 2 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 04:08 PM ESTIMATE NO. 07 BID OPENING 06/01/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP Y) EA 3,200.0000 9,600.00 0.000 0.00 024 PLANT (GROUP A) EA 8.0000 34,080.00 0.000 0.00 025 PLANT (GROUP B) EA 18.0000 46,440.00 0.000 0.00 026 PLANT (GROUP U) EA 75.0000 31,500.00 0.000 0.00 027 PLANT ESTABLISHMENT WORK LS 180,000.0000 180,000.00 0.000 0.00 028 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.159 7,950.00 0.417 20,850.00 029 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 24,000.00 16.500 3,300.00 35.000 7,000.00 030 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 42,500.00 26.000 6,500.00 74.000 18,500.00 031 50 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 4,200.00 0.500 150.00 8.000 2,400.00 032 50 MM ELECTRIC REMOTE CONTROL VALVE EA 700.0000 5,600.00 1.100 770.00 6.400 4,480.00 (MASTER) WITH FLOW METER 033 12 STATION IRRIGATION CONTROLLER EA 1,500.0000 10,500.00 0.500 750.00 (WALL MOUNTED) 034 24 STATION IRRIGATION CONTROLLER EA 1,500.0000 4,500.00 0.000 0.00 (WALL MOUNTED) 035 HAND HELD PORTABLE TRANSMITTER WITH EA 2,500.0000 5,000.00 0.000 0.00 RECEIVER CARD AND MAXUM ANTENNA 036 IRRIGATION COMPUTER TRAINING WITH EA 2,500.0000 2,500.00 0.000 0.00 SOFTWARE 037 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 11,000.0000 22,000.00 0.500 5,500.00 UNIT 038 40 STATION SATELLITE IRRIGATION EA 4,800.0000 14,400.00 0.000 0.00 CONTROLLER 039 32 STATION SATELLITE IRRIGATION EA 4,400.0000 13,200.00 0.500 2,200.00 CONTROLLER 040 24 STATION SATELLITE IRRIGATION EA 4,000.0000 8,000.00 0.000 0.00 CONTROLLER 041 16 STATION SATELLITE IRRIGATION EA 4,000.0000 4,000.00 0.500 2,000.00 CONTROLLER 042 25 MM PLASTIC PIPE (PR 200) M 9.0000 187,218.00 4,103.000 36,927.00 9,604.000 86,436.00 (F) (SUPPLY LINE) 043 32 MM PLASTIC PIPE (PR 200) M 9.5000 42,797.50 1,095.500 10,407.25 2,321.000 22,049.50 (F) (SUPPLY LINE) 044 40 MM PLASTIC PIPE (PR 200) M 6.0000 11,208.00 156.500 939.00 870.500 5,223.00 (F) (SUPPLY LINE) 045 50 MM PLASTIC PIPE (PR 200) M 6.5000 10,978.50 280.500 1,823.25 898.000 5,837.00 (F) (SUPPLY LINE) 046 65 MM PLASTIC PIPE (PR 200) M 10.0000 21,340.00 283.000 2,830.00 857.000 8,570.00 (F) (SUPPLY LINE) 047 75 MM PLASTIC PIPE (PR 200) M 11.0000 66,110.00 1,760.000 19,360.00 4,030.000 44,330.00 (F) (SUPPLY LINE) 048 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 45,000.00 1.000 2,500.00 17.000 42,500.00 049 25 MM BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 3,000.00 1.200 1,200.00 3.600 3,600.00 PROGRAM CAS145 PAGE 3 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 04:08 PM ESTIMATE NO. 07 BID OPENING 06/01/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,400.0000 9,800.00 0.800 1,120.00 4.800 6,720.00 051 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,900.0000 15,200.00 0.800 1,520.00 6.400 12,160.00 052 SPRINKLER (TYPE A-5) EA 21.0000 4,200.00 104.000 2,184.00 104.000 2,184.00 053 SPRINKLER (TYPE A-6) EA 50.0000 2,100.00 11.000 550.00 11.000 550.00 054 SPRINKLER (TYPE A-7) EA 21.0000 8,190.00 206.000 4,326.00 206.000 4,326.00 055 SPRINKLER (TYPE A-11) EA 21.0000 12,390.00 280.000 5,880.00 280.000 5,880.00 056 SPRINKLER (TYPE A-12) EA 50.0000 14,500.00 106.000 5,300.00 106.000 5,300.00 057 SPRINKLER (TYPE B-1) EA 13.0000 6,240.00 110.000 1,430.00 110.000 1,430.00 058 SPRINKLER (TYPE B-2) EA 18.0000 7,200.00 161.000 2,898.00 161.000 2,898.00 059 SPRINKLER (TYPE B-3) EA 13.0000 2,340.00 72.000 936.00 72.000 936.00 060 SPRINKLER (TYPE B-4) EA 18.0000 1,800.00 44.000 792.00 44.000 792.00 061 SPRINKLER (TYPE C-2 MODIFIED) EA 10.0000 32,100.00 1,257.000 12,570.00 1,257.000 12,570.00 062 32 MM GATE VALVE EA 200.0000 2,800.00 4.000 800.00 4.000 800.00 063 40 MM GATE VALVE EA 200.0000 7,200.00 6.750 1,350.00 8.000 1,600.00 064 50 MM GATE VALVE EA 200.0000 10,800.00 17.500 3,500.00 25.000 5,000.00 065 75 MM GATE VALVE EA 450.0000 9,450.00 10.750 4,837.50 13.750 6,187.50 066 25 MM PLASTIC PIPE (SCHEDULE 40) M 5.7500 27,347.00 291.750 1,677.56 1,124.000 6,463.00 (F) (SUPPLY LINE) 067 32 MM PLASTIC PIPE (SCHEDULE 40) M 6.2500 3,237.50 17.500 109.38 111.000 693.75 (F) (SUPPLY LINE) 068 40 MM PLASTIC PIPE (SCHEDULE 40) M 7.0000 5,082.00 25.000 175.00 (F) (SUPPLY LINE) 069 50 MM PLASTIC PIPE (SCHEDULE 40) M 8.0000 6,192.00 16.000 128.00 403.000 3,224.00 (F) (SUPPLY LINE) 070 65 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 14,320.00 77.000 770.00 (F) (SUPPLY LINE) 071 QUICK COUPLING VALVE EA 200.0000 5,400.00 4.000 800.00 4.000 800.00 072 FERTILIZER INJECTOR ASSEMBLY EA 2,000.0000 16,000.00 3.000 6,000.00 3.000 6,000.00 073 COBBLE MONUMENT EA 10,000.0000 20,000.00 1.500 15,000.00 1.500 15,000.00 074 MINOR CONCRETE (STAMPED CONCRETE) M2 79.1500 51,447.50 0.000 0.00 075 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 3,600.00 0.000 0.00 076 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 34,000.00 5.500 11,000.00 15.250 30,500.00 (S) (TYPE A) PROGRAM CAS145 PAGE 4 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 04:08 PM ESTIMATE NO. 07 BID OPENING 06/01/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 2,500.00 0.000 0.00 (S) (TYPE B) 078 ELECTRIC SERVICE (IRRIGATION) LS 61,000.0000 61,000.00 0.080 4,880.00 0.640 39,040.00 (S) 079 GLASS MOSAIC TILE LS 64,000.0000 64,000.00 0.250 16,000.00 0.750 48,000.00 (S) 080 ARCHITECTURAL PYLONS LS 260,000.0000 260,000.00 0.150 39,000.00 0.900 234,000.00 (S) PROGRAM CAS145 PAGE 5 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 04:08 PM ESTIMATE NO. 07 BID OPENING 06/01/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 307,658.94 871,404.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,219.43 55,244.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,878.37 926,649.24 081 MOBILIZATION LS 80,000.0000 80,000.00 0.950 76,000.00 ORIGINAL CONTRACT AMOUNT 2,495,508.00 TOTAL WORK COMPLETED 328,878.37 1,002,649.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -26,613.76 TOTAL 318,878.37 976,035.48 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 07/11/00 980 07/26/00 07/26/00 07/29/04 143 17 0 0 39% 15% PROGRESS IS SATISFACTORY BROWNE, THOMAS D. RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 03/21/01