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 04/22/03 EST. NO.30 TIME 01:12 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 --------------------------------------------------------------------------- *** 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 04/22/03 EST. NO.30 TIME 01:12 PM R.E. NAME: BROWNE, THOMAS D. 11-0486A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S EEO DOCS -1,000.00 12 DOCS RECD 1,000.00 14 O/S DOCUMENTS -1,000.00 23 DOCS RECD 1,000.00 24 0.00 0.00 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 O/S PRS MARCH -10,000.00 08 PRS RECD OCT 6,613.76 08 PRS RECD FEB 10,000.00 08 O/S PRS APRIL -10,000.00 09 O/S PRS MAY -10,000.00 10 O/S PRS JUNE -10,000.00 11 O/S PRS AUGUST -1,000.00 13 PRS RECD JAN 10,000.00 13 O/S PRS SEPT -1,000.00 14 PRS RECD AUGUST 1,000.00 14 O/S PRS NOV -2,215.14 16 PRS RECD APRIL 10,000.00 19 PRS RECD JUNE 10,000.00 19 PRS RECD SEPT 1,000.00 19 PRS RECD NOV 2,215.14 19 O/S PRS MARCH -1,000.00 20 O/S PRS MAR 01 RECD 10,000.00 21 O/S PRS MAR 02 RECD 1,000.00 21 PRS RECD MAY 01 10,000.00 22 O/S PRS AUG -1,000.00 24 O/S PRS MARCH -1,000.00 30 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 01:12 PM ESTIMATE NO. 30 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 04/20/03 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 04/22/03 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 0.011 253.00 0.669 15,387.00 003 TEMPORARY FIBER ROLL M 6.0000 11,880.00 1,867.000 11,202.00 004 TEMPORARY SILT FENCE M 5.0000 17,300.00 3,132.000 15,660.00 005 TEMPORARY GRAVEL BAG EA 20.0000 1,620.00 81.000 1,620.00 006 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 0.010 55.00 0.673 3,701.50 (S) 008 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 (S) 009 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 010 TREE GRATE (TYPE A) EA 1,500.0000 12,000.00 8.000 12,000.00 011 TREE GRATE (TYPE B) EA 2,500.0000 17,500.00 7.000 17,500.00 012 IRON SULFATE KG 1.0000 980.00 925.980 925.98 013 MULCH M3 20.0000 16,200.00 428.150 8,563.00 014 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0000 4,400.00 4,558.680 4,558.68 015 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 15,100.00 29,141.000 14,570.50 016 SEED (TYPE 1) HA 6,000.0000 12,000.00 1.980 11,880.00 017 SEED (TYPE 2) HA 6,000.0000 3,600.00 0.270 1,620.00 018 PLANT (GROUP F) EA 0.4000 66,000.00 5,000.000 2,000.00 162,925.000 65,170.00 019 PLANT (GROUP H) EA 0.2300 292,100.00 1,013,500.000 233,105.00 020 PLANT (GROUP K) EA 560.0000 84,000.00 -17.000 -9,520.00 130.000 72,800.00 021 PLANT (GROUP J) EA 164.0000 62,320.00 -12.000 -1,968.00 328.000 53,792.00 022 PLANT (GROUP Z) EA 690.0000 75,900.00 106.000 73,140.00 PROGRAM CAS145 PAGE 2 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 01:12 PM ESTIMATE NO. 30 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 04/20/03 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 9,600.00 024 PLANT (GROUP A) EA 8.0000 34,080.00 89.000 712.00 4,020.000 32,160.00 025 PLANT (GROUP B) EA 18.0000 46,440.00 -16.000 -288.00 2,525.000 45,450.00 026 PLANT (GROUP U) EA 75.0000 31,500.00 60.000 4,500.00 437.000 32,775.00 027 PLANT ESTABLISHMENT WORK LS 180,000.0000 180,000.00 0.054 9,720.00 0.575 103,500.00 028 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 1.000 50,000.00 029 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 24,000.00 119.000 23,800.00 030 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 42,500.00 179.000 44,750.00 031 50 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 4,200.00 14.000 4,200.00 032 50 MM ELECTRIC REMOTE CONTROL VALVE EA 700.0000 5,600.00 8.000 5,600.00 (MASTER) WITH FLOW METER 033 12 STATION IRRIGATION CONTROLLER EA 1,500.0000 10,500.00 7.000 10,500.00 (WALL MOUNTED) 034 24 STATION IRRIGATION CONTROLLER EA 1,500.0000 4,500.00 3.000 4,500.00 (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 2.000 22,000.00 UNIT 038 40 STATION SATELLITE IRRIGATION EA 4,800.0000 14,400.00 3.000 14,400.00 CONTROLLER 039 32 STATION SATELLITE IRRIGATION EA 4,400.0000 13,200.00 3.000 13,200.00 CONTROLLER 040 24 STATION SATELLITE IRRIGATION EA 4,000.0000 8,000.00 2.000 8,000.00 CONTROLLER 041 16 STATION SATELLITE IRRIGATION EA 4,000.0000 4,000.00 1.000 4,000.00 CONTROLLER 042 25 MM PLASTIC PIPE (PR 200) M 9.0000 187,218.00 20,802.000 187,218.00 (F) (SUPPLY LINE) 043 32 MM PLASTIC PIPE (PR 200) M 9.5000 42,797.50 4,505.000 42,797.50 (F) (SUPPLY LINE) 044 40 MM PLASTIC PIPE (PR 200) M 6.0000 11,208.00 1,868.000 11,208.00 (F) (SUPPLY LINE) 045 50 MM PLASTIC PIPE (PR 200) M 6.5000 10,978.50 1,689.000 10,978.50 (F) (SUPPLY LINE) 046 65 MM PLASTIC PIPE (PR 200) M 10.0000 21,340.00 2,134.000 21,340.00 (F) (SUPPLY LINE) 047 75 MM PLASTIC PIPE (PR 200) M 11.0000 66,110.00 6,010.000 66,110.00 (F) (SUPPLY LINE) 048 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 45,000.00 17.000 42,500.00 049 25 MM BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 3,000.00 3.000 3,000.00 PROGRAM CAS145 PAGE 3 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 01:12 PM ESTIMATE NO. 30 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 04/20/03 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 8,400.00 051 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,900.0000 15,200.00 8.000 15,200.00 052 SPRINKLER (TYPE A-5) EA 21.0000 4,200.00 191.000 4,011.00 053 SPRINKLER (TYPE A-6) EA 50.0000 2,100.00 43.000 2,150.00 054 SPRINKLER (TYPE A-7) EA 21.0000 8,190.00 371.000 7,791.00 055 SPRINKLER (TYPE A-11) EA 21.0000 12,390.00 617.000 12,957.00 056 SPRINKLER (TYPE A-12) EA 50.0000 14,500.00 281.000 14,050.00 057 SPRINKLER (TYPE B-1) EA 13.0000 6,240.00 443.000 5,759.00 058 SPRINKLER (TYPE B-2) EA 18.0000 7,200.00 421.000 7,578.00 059 SPRINKLER (TYPE B-3) EA 13.0000 2,340.00 182.000 2,366.00 060 SPRINKLER (TYPE B-4) EA 18.0000 1,800.00 115.000 2,070.00 061 SPRINKLER (TYPE C-2 MODIFIED) EA 10.0000 32,100.00 -97.000 -970.00 3,080.000 30,800.00 062 32 MM GATE VALVE EA 200.0000 2,800.00 14.000 2,800.00 063 40 MM GATE VALVE EA 200.0000 7,200.00 36.000 7,200.00 064 50 MM GATE VALVE EA 200.0000 10,800.00 54.000 10,800.00 065 75 MM GATE VALVE EA 450.0000 9,450.00 22.000 9,900.00 066 25 MM PLASTIC PIPE (SCHEDULE 40) M 5.7500 27,347.00 4,756.000 27,347.00 (F) (SUPPLY LINE) 067 32 MM PLASTIC PIPE (SCHEDULE 40) M 6.2500 3,237.50 518.000 3,237.50 (F) (SUPPLY LINE) 068 40 MM PLASTIC PIPE (SCHEDULE 40) M 7.0000 5,082.00 726.000 5,082.00 (F) (SUPPLY LINE) 069 50 MM PLASTIC PIPE (SCHEDULE 40) M 8.0000 6,192.00 787.000 6,296.00 (F) (SUPPLY LINE) 070 65 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 14,320.00 1,432.000 14,320.00 (F) (SUPPLY LINE) 071 QUICK COUPLING VALVE EA 200.0000 5,400.00 34.000 6,800.00 072 FERTILIZER INJECTOR ASSEMBLY EA 2,000.0000 16,000.00 8.000 16,000.00 073 COBBLE MONUMENT EA 10,000.0000 20,000.00 2.000 20,000.00 074 MINOR CONCRETE (STAMPED CONCRETE) M2 79.1500 51,447.50 416.000 32,926.40 075 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 3,600.00 2.000 1,800.00 076 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 34,000.00 16.000 32,000.00 (S) (TYPE A) PROGRAM CAS145 PAGE 4 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 01:12 PM ESTIMATE NO. 30 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 04/20/03 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500.00 (S) (TYPE B) 078 ELECTRIC SERVICE (IRRIGATION) LS 61,000.0000 61,000.00 1.000 61,000.00 (S) 079 GLASS MOSAIC TILE LS 64,000.0000 64,000.00 1.000 64,000.00 (S) 080 ARCHITECTURAL PYLONS LS 260,000.0000 260,000.00 1.000 260,000.00 (S) PROGRAM CAS145 PAGE 5 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 01:12 PM ESTIMATE NO. 30 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 04/20/03 R.E. NAME: BROWNE, THOMAS D. DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,494.00 2,200,123.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 189,611.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,494.00 2,389,735.15 081 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 2,495,508.00 TOTAL WORK COMPLETED 4,494.00 2,469,735.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 3,494.00 2,467,735.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) 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 08/03/04 660 18 2 0 95% 67% PROGRESS IS SATISFACTORY BROWNE, THOMAS D. RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 04/22/03