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.06 TIME 12:07 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 --------------------------------------------------------------------------- 001 0001 87.27 E.W. @ F.A.(+) 020303 N C01001 003 0001 301.88 E.W. @ F.A.(+) 013003 N C03001 389.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 389.15 TOTAL TO DATE 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.06 TIME 12:07 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 O/S PRS JAN -6,835.40 04 PRS RECD DEC 3,315.94 05 PRS RECD JAN 6,835.40 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-249804 TIME 12:07 PM ESTIMATE NO. 06 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 04/20/03 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/22/03 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 5,558.70 237.000 6,273.39 002 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 PREVENTION PLAN 003 WATER POLLUTION CONTROL LS 17,575.0000 17,575.00 0.004 70.30 0.514 9,033.55 004 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 0.453 2,036.24 2.000 8,990.00 006 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.004 16.00 0.386 1,544.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500.00 (S) 008 REMOVE CHAIN LINK FENCE M 24.0400 8,654.40 341.300 8,204.85 009 REMOVE IRRIGATION SYSTEM LS 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300.00 010 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.153 2,295.00 1.000 15,000.00 011 CHECK AND TEST EXISTING IRRIGATION LS 14,000.0000 14,000.00 0.650 9,100.00 FACILITIES 012 CULTIVATE M2 0.0600 1,878.00 35,386.100 2,123.17 013 SOIL AMENDMENT M3 36.2600 32,996.60 351.700 12,752.64 014 MULCH M3 34.8700 19,527.20 465.200 16,221.52 666.200 23,230.39 015 COMMERCIAL FERTILIZER (PACKET) EA 0.0700 1,442.00 3,654.000 255.78 16,146.000 1,130.22 016 FIBER ROLLS M 12.0000 6,000.00 1.470 17.64 202.220 2,426.64 017 PLANT (GROUP W) EA 2.5000 8,850.00 1,049.000 2,622.50 3,800.000 9,500.00 018 PLANT (GROUP A) EA 7.5000 103,500.00 4,855.000 36,412.50 13,230.000 99,225.00 019 PLANT (GROUP B) EA 17.5000 19,250.00 203.000 3,552.50 972.000 17,010.00 020 SEEDING HA 1,153.0000 6,802.70 0.000 0.00 021 PLANT ESTABLISHMENT WORK LS 364,000.0000 364,000.00 0.003 1,092.00 0.003 1,092.00 022 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-249804 TIME 12:07 PM ESTIMATE NO. 06 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 04/20/03 R.E. NAME: ARINDUQUE, RAY 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 12 STATION IRRIGATION CONTROLLER EA 1,265.0000 1,265.00 1.000 1,265.00 1.000 1,265.00 024 32 STATION IRRIGATION CONTROLLER EA 2,118.5000 4,237.00 2.000 4,237.00 2.000 4,237.00 025 20 MM PLASTIC PIPE (PR 200) M 7.1200 9,925.28 1,394.000 9,925.28 1,394.000 9,925.28 (F) (SUPPLY LINE) 026 25 MM PLASTIC PIPE (PR 200) M 7.4100 696.54 94.000 696.54 94.000 696.54 (F) (SUPPLY LINE) 027 32 MM PLASTIC PIPE (PR 200) M 8.3200 557.44 67.000 557.44 67.000 557.44 (F) (SUPPLY LINE) 028 40 MM PLASTIC PIPE (PR 200) M 8.9500 483.30 54.000 483.30 54.000 483.30 (F) (SUPPLY LINE) 029 50 MM PLASTIC PIPE (PR 200) M 9.4200 1,488.36 158.000 1,488.36 158.000 1,488.36 (F) (SUPPLY LINE) 030 75 MM PLASTIC PIPE (PR 200) M 12.7400 1,528.80 120.000 1,528.80 120.000 1,528.80 (F) (SUPPLY LINE) 031 SPRINKLER (TYPE A-7) EA 37.0400 30,372.80 480.000 17,779.20 754.000 27,928.16 032 SPRINKLER (TYPE C-2 MOD) EA 17.0000 2,890.00 -143.000 -2,431.00 115.000 1,955.00 033 WOOD FENCE M 78.5300 18,061.90 16.000 1,256.48 254.000 19,946.62 034 POLE BARRIER M 76.8500 27,666.00 362.200 27,835.07 035 SECURITY GUARD LS 128,980.5000 128,980.50 0.023 2,966.55 0.098 12,640.09 (S) 036 TRANSECT ROD EA 27.5000 605.00 25.000 687.50 25.000 687.50 037 TUBULAR STEEL GATE EA 4,406.0000 4,406.00 1.000 4,406.00 1.000 4,406.00 038 ELECTRIC SERVICE (IRRIGATION) LS 30,580.0000 30,580.00 0.020 611.60 1.000 30,580.00 (S) PROGRAM CAS145 PAGE 3 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-249804 TIME 12:07 PM ESTIMATE NO. 06 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 04/20/03 R.E. NAME: ARINDUQUE, RAY 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 120,100.03 386,596.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 389.15 389.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,489.18 386,985.16 039 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 964,568.52 TOTAL WORK COMPLETED 120,489.18 424,985.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,489.18 424,985.16 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 04/08/08 103 9 0 0 42% 8% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 04/22/03