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 05/30/08 EST. NO.68 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 --------------------------------------------------------------------------- 004 0001 -13,000.00 A.C. @ L.S.(-) 042803 N 0001 0 006 0001 -354.00 A.C. @ L.S.(-) 050903 N 0001 0 011 0001 -224.20 A.C. @ U.P.(-) 111003 N 0001 0 -13,578.20 TOTAL THIS ESTIMATE 130,354.71 TOTAL PREVIOUS ESTIMATE 116,776.51 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 05/30/08 EST. NO.68 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 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 O/S PRS NOV -1,000.00 39 PRS RECD NOV 1,000.00 40 O/S PRS -1,000.00 68 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 68 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-249804 TIME 12:07 PM ESTIMATE NO. 68 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 04/23/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 05/30/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 4,393.75 1.000 17,575.00 04 TEMPORARY CONCRETE WASHOUT EA 4,000.0000 4,000.00 0.305 1,220.00 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 0.383 1,532.00 1.000 4,000.00 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 0.280 3,920.00 1.000 14,000.00 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 6,000.00 393.000 4,716.00 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 0.004 1,456.00 1.000 364,000.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-249804 TIME 12:07 PM ESTIMATE NO. 68 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 04/23/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 05/30/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,488.36 238.000 2,241.96 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 30,372.80 757.000 28,039.28 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 1.000 128,980.50 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 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-249804 TIME 12:07 PM ESTIMATE NO. 68 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 04/23/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 05/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,301.75 897,918.65 ADJUSTMENT OF COMPENSATION -13,578.20 -13,578.20 EXTRA WORK 0.00 130,354.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -2,276.45 1,014,695.16 39 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 964,568.52 TOTAL WORK COMPLETED -2,276.45 1,054,695.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL -13,276.45 1,043,695.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/30/02 1340 11/04/02 11/04/02 04/23/08 1344 16 4 0 100% 100% ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/08