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 01/22/03 EST. NO.03 TIME 12:47 PM R.E. NAME: ARINDUQUE, RAY 11-249804 --------------------------------------------------------------------------- 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 01/22/03 EST. NO.03 TIME 12:47 PM R.E. NAME: ARINDUQUE, RAY 11-249804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS DEC -3,315.94 03 -3,315.94 -3,315.94 TOTAL DEDUCTIONS -3,315.94 -3,315.94 PROGRAM CAS145 PAGE 1 DATE 01/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-249804 TIME 12:47 PM ESTIMATE NO. 03 BID OPENING 09/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 01/22/03 LOCATION PROGRESS ESTIMATE 11-SD-54-5.0/ .0 ----------------- NATURES IMAGE INC IN SAN DIEGO COUNTY NEAR SAN DIEGO 20381 LAKE FOREST DR STE B19 AT 0.8 KM SOUTHEAST OF BRIARWOOD LAKE FOREST CA 92630 ROAD OVERCROSSING FED. AID NO. N O N E MITIGATION PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-1.8) M 26.4700 5,558.70 11.180 295.93 138.880 3,676.15 002 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PREVENTION PLAN 003 WATER POLLUTION CONTROL LS 17,575.0000 17,575.00 0.500 8,787.50 0.500 8,787.50 004 TEMPORARY CONCRETE WASHOUT EA 4,000.0000 4,000.00 0.000 0.00 005 TEMPORARY CONSTRUCTION ENTRANCE (PLATES) EA 4,495.0000 8,990.00 0.030 134.85 1.430 6,427.85 006 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 -0.126 -504.00 0.376 1,504.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 0.000 0.00 (S) 008 REMOVE CHAIN LINK FENCE M 24.0400 8,654.40 0.000 0.00 009 REMOVE IRRIGATION SYSTEM LS 2,300.0000 2,300.00 0.000 0.00 010 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.600 9,000.00 0.600 9,000.00 011 CHECK AND TEST EXISTING IRRIGATION LS 14,000.0000 14,000.00 0.650 9,100.00 0.650 9,100.00 FACILITIES 012 CULTIVATE M2 0.0600 1,878.00 0.000 0.00 013 SOIL AMENDMENT M3 36.2600 32,996.60 0.000 0.00 014 MULCH M3 34.8700 19,527.20 0.000 0.00 015 COMMERCIAL FERTILIZER (PACKET) EA 0.0700 1,442.00 0.000 0.00 016 FIBER ROLLS M 12.0000 6,000.00 1.300 15.60 198.200 2,378.40 017 PLANT (GROUP W) EA 2.5000 8,850.00 0.000 0.00 018 PLANT (GROUP A) EA 7.5000 103,500.00 0.000 0.00 019 PLANT (GROUP B) EA 17.5000 19,250.00 0.000 0.00 020 SEEDING HA 1,153.0000 6,802.70 0.000 0.00 021 PLANT ESTABLISHMENT WORK LS 364,000.0000 364,000.00 0.000 0.00 022 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-249804 TIME 12:47 PM ESTIMATE NO. 03 BID OPENING 09/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 01/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 12 STATION IRRIGATION CONTROLLER EA 1,265.0000 1,265.00 0.000 0.00 024 32 STATION IRRIGATION CONTROLLER EA 2,118.5000 4,237.00 0.000 0.00 025 20 MM PLASTIC PIPE (PR 200) M 7.1200 9,925.28 0.000 0.00 (F) (SUPPLY LINE) 026 25 MM PLASTIC PIPE (PR 200) M 7.4100 696.54 0.000 0.00 (F) (SUPPLY LINE) 027 32 MM PLASTIC PIPE (PR 200) M 8.3200 557.44 0.000 0.00 (F) (SUPPLY LINE) 028 40 MM PLASTIC PIPE (PR 200) M 8.9500 483.30 0.000 0.00 (F) (SUPPLY LINE) 029 50 MM PLASTIC PIPE (PR 200) M 9.4200 1,488.36 0.000 0.00 (F) (SUPPLY LINE) 030 75 MM PLASTIC PIPE (PR 200) M 12.7400 1,528.80 0.000 0.00 (F) (SUPPLY LINE) 031 SPRINKLER (TYPE A-7) EA 37.0400 30,372.80 0.000 0.00 032 SPRINKLER (TYPE C-2 MOD) EA 17.0000 2,890.00 0.000 0.00 033 WOOD FENCE M 78.5300 18,061.90 0.000 0.00 034 POLE BARRIER M 76.8500 27,666.00 0.000 0.00 035 SECURITY GUARD LS 128,980.5000 128,980.50 0.020 2,579.61 0.040 5,159.22 (S) 036 TRANSECT ROD EA 27.5000 605.00 0.000 0.00 037 TUBULAR STEEL GATE EA 4,406.0000 4,406.00 0.000 0.00 038 ELECTRIC SERVICE (IRRIGATION) LS 30,580.0000 30,580.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 01/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-249804 TIME 12:47 PM ESTIMATE NO. 03 BID OPENING 09/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 01/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,159.49 49,783.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,159.49 49,783.12 039 MOBILIZATION LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 ORIGINAL CONTRACT AMOUNT 964,568.52 TOTAL WORK COMPLETED 53,159.49 69,783.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,315.94 -3,315.94 TOTAL 49,843.55 66,467.18 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 10/30/02 1340 11/04/02 11/04/02 03/28/08 3 0 0 0 7% 0% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/22/03