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 08/26/03 EST. NO.06 TIME 10:21 AM R.E. NAME: ARINDUGUE, RAY 11-079504 --------------------------------------------------------------------------- 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 08/26/03 EST. NO.06 TIME 10:21 AM R.E. NAME: ARINDUGUE, RAY 11-079504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JAN -10,000.00 02 O/S PRS MARCH -10,000.00 04 O/S PRS MAY -1,000.00 05 PRS RECD MAY 1,000.00 06 1,000.00 -20,000.00 TOTAL DEDUCTIONS 1,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079504 TIME 10:21 AM ESTIMATE NO. 06 BID OPENING 08/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: ARINDUGUE, RAY DATE OF THIS ESTIMATE 08/26/03 LOCATION RERUN PROGRESS ESTIMATE 11-SD-78-35.7/35.8 ----------------------- T B PENICK AND SONS INC IN SAN DIEGO COUNTY AT RAMONA FROM 9747 OLSON DRIVE 8TH STREET TO 7TH STREET SAN DIEGO CA 92121 FED. AID NO. ACST-P078(101)E ,PE-P078(101)E TREE PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 9.3200 3,075.60 0.000 0.00 02 2.4 M TEMPORARY GATE (TYPE CL - 1.8) EA 141.2500 565.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,695.0000 1,695.00 1.000 1,695.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 565.0000 2,260.00 4.000 2,260.00 (NO PLATES) 05 CONSTRUCTION AREA SIGNS LS 2,599.0000 2,599.00 0.995 2,586.01 S) 06 TRAFFIC CONTROL SYSTEM LS 16,950.0000 16,950.00 0.993 16,831.35 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,102.0000 12,204.00 0.000 0.00 08 RESET ROADSIDE SIGN EA 209.0500 627.15 1.000 209.05 09 REMOVE CONCRETE (MISCELLANEOUS) M3 84.7500 12,712.50 168.220 14,256.65 10 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000.00 11 IMPORTED TOPSOIL M3 141.2500 7,627.50 53.430 7,546.99 12 ROOT BARRIER M 11.3000 2,260.00 190.200 2,149.26 13 IRON SULFATE KG 3.3900 27.12 8.600 29.15 14 PLANT (GROUP K) EA 649.7500 25,340.25 39.000 25,340.25 15 PLANT ESTABLISHMENT WORK LS 20,340.0000 20,340.00 0.016 325.44 0.256 5,207.04 16 CONTROL AND NEUTRAL CONDUCTORS LS 5,650.0000 5,650.00 1.000 5,650.00 17 25 MM ELECTRIC REMOTE CONTROL VALVE EA 169.5000 678.00 4.000 678.00 18 4 STATION IRRIGATION CONTROLLER EA 1,130.0000 1,130.00 1.000 1,130.00 (PEDESTAL MOUNTED) 19 32 MM TYPE K COPPER PIPE M 17.9365 1,130.00 0.000 0.00 F) 20 50 MM TYPE K COPPER PIPE M 33.9000 271.20 15.540 526.81 F) 21 25 MM PLASTIC PIPE (PR 200) M 4.5200 2,079.20 390.100 1,763.25 F) (SUPPLY LINE) 22 WATER METER EA 20,340.0000 20,340.00 1.000 20,340.00 PROGRAM CAS145 PAGE 2 DATE 08/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079504 TIME 10:21 AM ESTIMATE NO. 06 BID OPENING 08/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: ARINDUGUE, RAY DATE OF THIS ESTIMATE 08/26/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONCRETE WATER METER BOX EA 113.0000 1,695.00 13.000 1,469.00 24 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 904.0000 904.00 0.000 0.00 25 50 MM BACKFLOW PREVENTER ASSEMBLY EA 904.0000 904.00 1.000 904.00 26 SPRINKLER (TYPE C-2 MOD) EA 22.6000 1,762.80 78.000 1,762.80 27 25 MM GATE VALVE EA 113.0000 452.00 4.000 452.00 28 32 MM GATE VALVE EA 141.2500 141.25 1.000 141.25 29 25 MM QUICK COUPLING VALVE EA 96.0500 384.20 4.000 384.20 30 100 MM IRRIGATION CONDUIT M 22.6000 7,006.00 293.800 6,639.88 31 150 MM CORRUGATED HIGH DENSITY M 226.0000 6,780.00 30.000 6,780.00 POLYETHELENE PIPE CONDUIT 32 PAINT CONCRETE CURB (2-COATS) M2 45.2000 1,220.40 22.030 995.76 33 75 MM POLYVINYLCHLORIDE PLASTIC PIPE M 113.0000 3,390.00 36.000 4,068.00 34 GRATED LINE DRAIN M 282.5000 11,865.00 42.000 11,865.00 35 MINOR CONCRETE (MISCELLANEOUS M3 734.5000 102,830.00 120.332 88,383.85 CONSTRUCTION) 36 INLET GRATE EA 734.5000 3,672.50 11.000 8,079.50 37 LIGHTING (CITY STREET) LS 45,788.7300 45,788.73 1.000 45,788.73 S) 38 PARK BENCH EA 1,259.3900 7,556.34 6.000 7,556.34 39 TREE GRATE (TYPE A) EA 1,556.5800 49,810.56 32.000 49,810.56 40 TREE GRATE (TYPE B) EA 1,556.5800 10,896.06 7.000 10,896.06 41 TRASH RECEPTACLE EA 1,020.3900 12,244.68 12.000 12,244.68 PROGRAM CAS145 PAGE 3 DATE 08/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079504 TIME 10:21 AM ESTIMATE NO. 06 BID OPENING 08/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: ARINDUGUE, RAY DATE OF THIS ESTIMATE 08/26/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325.44 371,420.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 325.44 371,420.42 42 MOBILIZATION LS 45,200.0000 45,200.00 1.000 45,200.00 ORIGINAL CONTRACT AMOUNT 459,065.04 TOTAL WORK COMPLETED 325.44 416,620.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -20,000.00 TOTAL 1,325.44 396,620.42 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 10/25/02 310 01/06/03 11/12/02 04/21/04 146 47 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ARINDUGUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/03