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 07/22/04 EST. NO.21 TIME 01:43 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 07/22/04 EST. NO.21 TIME 01:43 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 O/S PRS APRIL -1,488.21 07 O/S PRS JULY -1,000.00 10 PRS RECD APRIL 1,488.21 10 PRS RECD JULY 1,000.00 11 WAGE UNDERPAYMENT -2,220.00 11 WAGE UNDERPAYMENT 2,220.00 16 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-249804 TIME 01:43 PM ESTIMATE NO. 21 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 07/20/04 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/22/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 26.4700 5,558.70 237.000 6,273.39 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 17,575.0000 17,575.00 0.004 70.30 0.572 10,052.90 04 TEMPORARY CONCRETE WASHOUT EA 4,000.0000 4,000.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE (PLATES) EA 4,495.0000 8,990.00 2.000 8,990.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.004 16.00 0.444 1,776.00 S) 07 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 1.000 6,500.00 S) 08 REMOVE CHAIN LINK FENCE M 24.0400 8,654.40 341.300 8,204.85 09 REMOVE IRRIGATION SYSTEM LS 2,300.0000 2,300.00 1.000 2,300.00 10 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000.00 11 CHECK AND TEST EXISTING IRRIGATION LS 14,000.0000 14,000.00 0.650 9,100.00 FACILITIES 12 CULTIVATE M2 0.0600 1,878.00 35,386.100 2,123.17 13 SOIL AMENDMENT M3 36.2600 32,996.60 351.700 12,752.64 14 MULCH M3 34.8700 19,527.20 666.200 23,230.39 15 COMMERCIAL FERTILIZER (PACKET) EA 0.0700 1,442.00 16,146.000 1,130.22 16 FIBER ROLLS M 12.0000 6,000.00 1.570 18.84 224.990 2,699.88 17 PLANT (GROUP W) EA 2.5000 8,850.00 3,800.000 9,500.00 18 PLANT (GROUP A) EA 7.5000 103,500.00 13,230.000 99,225.00 19 PLANT (GROUP B) EA 17.5000 19,250.00 972.000 17,010.00 20 SEEDING HA 1,153.0000 6,802.70 5.900 6,802.70 21 PLANT ESTABLISHMENT WORK LS 364,000.0000 364,000.00 0.017 6,188.00 0.251 91,364.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-249804 TIME 01:43 PM ESTIMATE NO. 21 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 07/20/04 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 12 STATION IRRIGATION CONTROLLER EA 1,265.0000 1,265.00 1.000 1,265.00 24 32 STATION IRRIGATION CONTROLLER EA 2,118.5000 4,237.00 2.000 4,237.00 25 20 MM PLASTIC PIPE (PR 200) M 7.1200 9,925.28 1,394.000 9,925.28 F) (SUPPLY LINE) 26 25 MM PLASTIC PIPE (PR 200) M 7.4100 696.54 94.000 696.54 F) (SUPPLY LINE) 27 32 MM PLASTIC PIPE (PR 200) M 8.3200 557.44 67.000 557.44 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (PR 200) M 8.9500 483.30 54.000 483.30 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (PR 200) M 9.4200 1,488.36 158.000 1,488.36 F) (SUPPLY LINE) 30 75 MM PLASTIC PIPE (PR 200) M 12.7400 1,528.80 120.000 1,528.80 F) (SUPPLY LINE) 31 SPRINKLER (TYPE A-7) EA 37.0400 30,372.80 754.000 27,928.16 32 SPRINKLER (TYPE C-2 MOD) EA 17.0000 2,890.00 115.000 1,955.00 33 WOOD FENCE M 78.5300 18,061.90 254.000 19,946.62 34 POLE BARRIER M 76.8500 27,666.00 362.200 27,835.07 35 SECURITY GUARD LS 128,980.5000 128,980.50 0.024 3,095.53 0.450 58,041.23 S) 36 TRANSECT ROD EA 27.5000 605.00 25.000 687.50 37 TUBULAR STEEL GATE EA 4,406.0000 4,406.00 1.000 4,406.00 38 ELECTRIC SERVICE (IRRIGATION) LS 30,580.0000 30,580.00 1.000 30,580.00 S) PROGRAM CAS145 PAGE 3 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-249804 TIME 01:43 PM ESTIMATE NO. 21 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 07/20/04 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,388.67 535,596.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 119,002.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,388.67 654,598.61 39 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 964,568.52 TOTAL WORK COMPLETED 9,388.67 694,598.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,388.67 694,598.61 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 04/23/08 408 16 4 0 63% 30% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/04