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 10/23/01 EST. NO.15 TIME 02:13 PM R.E. NAME: BROWN, JEFF 11-079204 --------------------------------------------------------------------------- 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 10/23/01 EST. NO.15 TIME 02:13 PM R.E. NAME: BROWN, JEFF 11-079204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -1,226.72 04 PRS RECD SEPT 1,226.72 05 O/S PRS FEB -1,000.00 09 O/S PRS MARCH -1,000.00 10 PRS RECD FEB 1,000.00 10 PRS RECD MARCH 1,000.00 10 O/S PRS JULY -1,000.00 13 PRS RECD JULY 1,000.00 14 0.00 0.00 LIQUIDATED DAMAGES 14 DAYS @ $250/DAY -3,500.00 10 0.00 -3,500.00 TOTAL DEDUCTIONS 0.00 -3,500.00 PROGRAM CAS145 PAGE 1 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079204 TIME 02:13 PM ESTIMATE NO. 15 BID OPENING 05/04/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: BROWN, JEFF DATE OF THIS ESTIMATE 10/23/01 LOCATION PROGRESS ESTIMATE 11-SD-54-3.6/5.6 ----------------- REYCO EROSION CONTROL IN SAN DIEGO COUNTY IN AND NEAR 206 N. SMITH ST. SAN DIEGO FROM 1.0 KM EAST OF CORONA, CA 91720 REO DRIVE OVERCROSSING TO 1.0 KM EAST OF BRIARWOOD ROAD OVERCROSSING FED. AID NO. N O N E REPLACE 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 6,000.0000 6,000.00 0.834 5,004.00 PLAN 002 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.023 345.00 0.362 5,430.00 003 TEMPORARY FIBER ROLL M 9.7000 8,051.00 4.800 46.56 572.500 5,553.25 004 TEMPORARY SILT FENCE M 10.1000 14,039.00 8.100 81.81 943.000 9,524.30 005 TEMPORARY GRAVEL BAG EA 10.0000 800.00 0.500 5.00 59.000 590.00 006 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.005 30.00 0.590 3,540.00 (S) 007 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000.00 008 MULCH M3 40.0000 1,240.00 23.600 944.00 009 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.8000 4,536.00 1,008.700 1,815.66 010 HYDROSEED (TYPE 1) M2 0.4200 24,024.00 0.000 0.00 011 HYDROSEED (TYPE 2) M2 0.7100 11,928.00 0.000 0.00 012 PLANT (GROUP F) EA 0.3600 8,820.00 28,410.000 10,227.60 013 PLANT (GROUP H) EA 0.1500 47,100.00 227,780.000 34,167.00 014 PLANT (GROUP K) EA 300.0000 1,500.00 5.000 1,500.00 015 PLANT (GROUP A) EA 6.0000 1,200.00 211.000 1,266.00 016 PLANT (GROUP B) EA 45.0000 13,500.00 232.000 10,440.00 017 MAINTAIN EXISTING PLANTS LS 20,000.0000 20,000.00 0.022 440.00 0.361 7,220.00 018 PLANT ESTABLISHMENT WORK LS 135,000.0000 135,000.00 0.027 3,645.00 0.215 29,025.00 019 MAINTAIN EXISTING IRRIGATION FACILITIES LS 32,000.0000 32,000.00 0.022 704.00 0.361 11,552.00 020 REPLACE VALVE BOX COVER EA 50.0000 4,000.00 35.000 1,750.00 021 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 1.000 15,000.00 022 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,800.00 6.000 1,800.00 PROGRAM CAS145 PAGE 2 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079204 TIME 02:13 PM ESTIMATE NO. 15 BID OPENING 05/04/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: BROWN, JEFF DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 50 MM ELECTRIC REMOTE CONTROL VALVE EA 360.0000 1,080.00 3.000 1,080.00 024 40 STATION IRRIGATION CONTROLLER EA 4,350.0000 8,700.00 2.000 8,700.00 (WALL MOUNTED) 025 24 STATION IRRIGATION CONTROLLER EA 3,700.0000 11,100.00 3.000 11,100.00 (WALL MOUNTED) 026 16 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 1.000 3,500.00 WITH RADIO AND DOME ANTENNA 027 16 STATION IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 1.000 2,500.00 WITH CLUSTER ADAPTER 028 HAND HELD PORTABLE TRANSMITTER WITH EA 3,000.0000 6,000.00 2.000 6,000.00 RECEIVER CARD AND MAXUM ANTENNA 029 28 CHANNEL IRRIGATION CLUSTER EA 10,300.0000 10,300.00 1.000 10,300.00 CONTROL UNIT 030 25 MM PLASTIC PIPE (PR 200) M 6.0000 4,014.00 669.000 4,014.00 (F) (SUPPLY LINE) 031 32 MM PLASTIC PIPE (PR 200) M 7.0000 1,946.00 278.000 1,946.00 (F) (SUPPLY LINE) 032 40 MM PLASTIC PIPE (PR 200) M 10.0000 870.00 87.000 870.00 (F) (SUPPLY LINE) 033 50 MM PLASTIC PIPE (PR 200) M 12.0000 3,000.00 250.000 3,000.00 (F) (SUPPLY LINE) 034 65 MM PLASTIC PIPE (PR 200) M 14.0000 2,002.00 143.000 2,002.00 (F) (SUPPLY LINE) 035 SPRINKLER (TYPE A-5) EA 55.0000 2,475.00 45.000 2,475.00 036 SPRINKLER (TYPE A-6) EA 49.0000 2,254.00 45.000 2,205.00 037 SPRINKLER (TYPE A-7) EA 56.0000 2,520.00 33.000 1,848.00 038 SPRINKLER (TYPE A-12) EA 35.0000 840.00 48.000 1,680.00 039 SPRINKLER (TYPE B-2) EA 14.5000 1,247.00 87.000 1,261.50 040 40 MM GATE VALVE EA 450.0000 450.00 1.000 450.00 041 50 MM GATE VALVE EA 500.0000 500.00 1.000 500.00 042 FERTILIZER INJECTOR ASSEMBLY EA 500.0000 1,000.00 2.000 1,000.00 043 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 12,000.00 4.000 12,000.00 (S) CABINET (TYPE A) 044 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 6,000.00 2.000 6,000.00 (S) CABINET (TYPE B) PROGRAM CAS145 PAGE 3 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079204 TIME 02:13 PM ESTIMATE NO. 15 BID OPENING 05/04/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: BROWN, JEFF DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,297.37 265,780.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,698.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,297.37 274,479.10 045 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 515,836.00 TOTAL WORK COMPLETED 5,297.37 309,479.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,500.00 TOTAL 5,297.37 305,979.10 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 06/06/00 880 07/05/00 06/21/00 01/27/04 318 15 0 0 58% 36% PROGRESS IS SATISFACTORY BROWN, JEFF RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/23/01