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 09/24/07 EST. NO.40 TIME 01:52 PM R.E. NAME: ARINDUQUE, RAY 11-176424 --------------------------------------------------------------------------- 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 09/24/07 EST. NO.40 TIME 01:52 PM R.E. NAME: ARINDUQUE, RAY 11-176424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 02 PRS RECD JUNE 10,000.00 05 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 009 -1,674.00 01 OVERBID ITEM NO. 009 -3,782.00 02 OVERBID ITEM NO. 009 -744.00 03 0.00 -6,200.00 TOTAL DEDUCTIONS 0.00 -6,200.00 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-176424 TIME 01:52 PM ESTIMATE NO. 40 BID OPENING 03/04/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 11-SD-94-17.5/17.7 ----------------- DIVERSIFIED LANDSCAPE IN SAN DIEGO COUNTY NEAR JAMUL FROM 33801 WASHINGTON ST. RANCHO MIGUEL ROAD TO 0.3 KM EAST WINCHESTER, CA 92596 OF RANCHO MIGUEL ROAD FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.0000 3,360.00 251.000 3,012.00 02 PREPARE STORM WATER POLLUTION LS 25,000.0000 25,000.00 0.750 18,750.00 S) PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.001 4.50 0.970 4,365.00 04 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 1) EA 4,233.0000 4,233.00 0.750 3,174.75 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.005 15.00 0.742 2,226.00 S) 06 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 1.000 3,500.00 S) 07 REMOVE ASPHALT CONCRETE SURFACING M3 133.0000 43,890.00 305.000 40,565.00 08 REPLACE EXISTING WATER METER EA 14,300.0000 14,300.00 1.000 14,300.00 09 ROADSIDE CLEARING LS 8,200.0000 8,200.00 1.000 8,200.00 10 OAK LEAF LITTER M3 1,560.0000 3,120.00 2.000 3,120.00 11 MULCH M3 24.0000 2,400.00 98.400 2,361.60 12 COMPOST (GREEN MATERIAL) M3 16.0000 5,600.00 350.000 5,600.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.8000 1,312.00 1,640.000 1,312.00 14 FIBER ROLLS M 12.0000 2,160.00 1.140 13.68 176.550 2,118.60 15 PLANTING PLANT (GROUP N) EA 4.2500 6,970.00 1,640.000 6,970.00 16 SEEDING HA 5,000.0000 7,000.00 1.400 7,000.00 17 PLANT ESTABLISHMENT WORK LS 132,000.0000 132,000.00 0.017 2,244.00 0.627 82,764.00 18 FOLIAGE PROTECTOR EA 9.5000 15,580.00 1,640.000 15,580.00 19 CONTROL AND NEUTRAL CONDUCTORS LS 2,140.0000 2,140.00 1.000 2,140.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 2,475.00 11.000 2,475.00 21 50 MM ELECTRIC REMOTE CONTROL VALVE EA 725.0000 725.00 1.000 725.00 (MASTER) 22 12 STATION SOLAR IRRIGATION CONTROLLER EA 1,350.0000 1,350.00 1.000 1,350.00 PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-176424 TIME 01:52 PM ESTIMATE NO. 40 BID OPENING 03/04/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM PLASTIC PIPE (PR 200) M 5.1500 10,454.50 2,030.000 10,454.50 F) (SUPPLY LINE) 24 32 MM PLASTIC PIPE (PR 200) M 6.5000 988.00 152.000 988.00 F) (SUPPLY LINE) 25 40 MM PLASTIC PIPE (PR 200) M 7.2500 949.75 131.000 949.75 F) (SUPPLY LINE) 26 50 MM PLASTIC PIPE (PR 200) M 8.0000 5,232.00 654.000 5,232.00 F) (SUPPLY LINE) 27 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,750.0000 1,750.00 1.000 1,750.00 28 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,800.0000 1,800.00 1.000 1,800.00 29 SPRINKLER (TYPE C-2) EA 14.0000 22,960.00 1,640.000 22,960.00 30 50 MM GATE VALVE EA 210.0000 630.00 3.000 630.00 31 FENCE (TYPE BW, 4-STRAND, METAL POST) M 30.0000 8,100.00 262.000 7,860.00 32 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,300.0000 1,300.00 1.000 1,300.00 33 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,700.0000 1,700.00 1.000 1,700.00 PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-176424 TIME 01:52 PM ESTIMATE NO. 40 BID OPENING 03/04/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,277.18 287,233.20 ADJUSTMENT OF COMPENSATION 0.00 5,990.95 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,277.18 293,224.15 ORIGINAL CONTRACT AMOUNT 348,679.25 TOTAL WORK COMPLETED 2,277.18 293,224.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,200.00 TOTAL 2,277.18 287,024.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 ROADSIDE CLEARING 2,000.00 8,200.00 6,200.00 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 05/19/04 1290 06/03/04 06/03/04 08/05/09 824 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 09/24/07