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 07/24/06 EST. NO.04 TIME 02:06 PM R.E. NAME: ARINDUQUE, RAY 11-256204 --------------------------------------------------------------------------- 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 07/24/06 EST. NO.04 TIME 02:06 PM R.E. NAME: ARINDUQUE, RAY 11-256204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MAY -8,276.92 03 O/S PRS JUNE -10,000.00 04 PRS RECD MAY 8,276.92 04 -1,723.08 -10,000.00 TOTAL DEDUCTIONS -1,723.08 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256204 TIME 02:06 PM ESTIMATE NO. 04 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/24/06 LOCATION PROGRESS ESTIMATE 11-IMP-111-11.4/22.2 ----------------- P&D LANDSCAPE MGMT. SERVICES IN IMPERIAL COUNTY NEAR BRAWLEY AT 999 TOWN AND COUNTRY RD, FL4 VARIOUS LOCATIONS ORANGE, CA 92868 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 PREPARE WATER POLLUTION CONTROL LS 2,860.0000 2,860.00 0.750 2,145.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 9,490.0000 9,490.00 0.171 1,622.79 0.513 4,868.37 03 TEMPORARY FIBER ROLL M 8.5000 24,480.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 3,690.0000 11,070.00 0.150 553.50 2.070 7,638.30 05 CONSTRUCTION AREA SIGNS LS 25,162.0000 25,162.00 0.107 2,692.33 0.477 12,002.27 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,269.7500 12,269.75 0.000 0.00 S) 07 WATER DELIVERY SYSTEM LS 117,143.6700 117,143.67 0.221 25,888.75 0.654 76,611.96 S) 08 ROADSIDE CLEARING LS 4,000.0000 4,000.00 0.080 320.00 0.604 2,416.00 09 ROCK MULCH (TYPE 1) M2 16.5200 106,719.20 5,157.000 85,193.64 5,561.000 91,867.72 10 ROCK MULCH (TYPE 2) M2 16.5200 38,161.20 2,052.000 33,899.04 2,246.000 37,103.92 11 IRON SULFATE KG 2.0000 364.00 0.000 0.00 12 SOIL AMENDMENT M3 50.0000 2,850.00 0.000 0.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.2700 1,711.80 0.000 0.00 14 PLANT (GROUP Z) EA 3,380.0000 439,400.00 4.000 13,520.00 15 PLANT (GROUP B) EA 40.0000 23,600.00 18.000 720.00 16 PLANT (GROUP U) EA 92.4700 11,096.40 4.000 369.88 17 SEEDING HA 10,334.0000 19,634.60 0.000 0.00 18 PLANT ESTABLISHMENT WORK LS 56,300.0000 56,300.00 0.000 0.00 19 STEEL EDGING M 12.8500 52,299.50 3,298.000 42,379.30 3,523.000 45,270.55 20 25 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 2,160.00 7.000 1,680.00 7.000 1,680.00 21 40 MM ELECTRIC REMOTE CONTROL VALVE EA 277.0000 13,850.00 28.000 7,756.00 28.000 7,756.00 22 50 MM ELECTRIC REMOTE CONTROL VALVE EA 390.0000 390.00 1.000 390.00 1.000 390.00 (MASTER) PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256204 TIME 02:06 PM ESTIMATE NO. 04 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 16 STATION IRRIGATION CONTROLLER EA 3,608.0000 3,608.00 0.900 3,247.20 0.900 3,247.20 24 24 STATION IRRIGATION CONTROLLER EA 4,044.0000 8,088.00 1.800 7,279.20 1.800 7,279.20 25 40 STATION IRRIGATION CONTROLLER EA 4,911.0000 4,911.00 0.900 4,419.90 0.900 4,419.90 26 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 228.0000 912.00 4.000 912.00 4.000 912.00 (SINGLE) 27 25 MM PLASTIC PIPE (PR 200) M 7.0000 24,913.00 1,293.000 9,051.00 1,465.000 10,255.00 F) (SUPPLY LINE) 28 32 MM PLASTIC PIPE (PR 200) M 7.5000 10,492.50 262.000 1,965.00 297.000 2,227.50 F) (SUPPLY LINE) 29 40 MM PLASTIC PIPE (PR 200) M 8.0000 6,712.00 57.000 456.00 84.000 672.00 F) (SUPPLY LINE) 30 50 MM PLASTIC PIPE (PR 200) M 8.9500 17,792.60 653.000 5,844.35 715.000 6,399.25 F) (SUPPLY LINE) 31 75 MM PLASTIC PIPE (PR 200) M 22.7900 49,112.45 212.000 4,831.48 737.000 16,796.23 F) (SUPPLY LINE) 32 WATER METER EA 6,927.0000 6,927.00 1.000 6,927.00 33 BACKFLOW PREVENTER ASSEMBLY EA 1,210.0000 1,210.00 1.000 1,210.00 1.000 1,210.00 34 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,420.0000 1,420.00 1.000 1,420.00 1.000 1,420.00 35 SPRINKLER (TYPE C-2) EA 15.5000 26,350.00 0.000 0.00 36 40 MM GATE VALVE EA 171.0000 1,026.00 0.000 0.00 37 50 MM GATE VALVE EA 250.0000 4,000.00 8.000 2,000.00 8.000 2,000.00 38 75 MM GATE VALVE EA 532.0000 7,980.00 4.000 2,128.00 39 CHAIN LINK FENCE (TYPE CL-1.8) M 165.0000 13,200.00 0.000 0.00 S) 40 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 995.0000 5,970.00 0.000 0.00 S) 41 ELECTRIC SERVICE (IRRIGATION) LS 97,588.0000 97,588.00 0.670 65,383.96 0.950 92,708.60 PROGRAM CAS145 PAGE 3 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256204 TIME 02:06 PM ESTIMATE NO. 04 BID OPENING 02/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 310,395.44 462,961.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 310,395.44 462,961.85 42 MOBILIZATION LS 61,000.0000 61,000.00 0.200 12,200.00 0.950 57,950.00 ORIGINAL CONTRACT AMOUNT 1,328,224.67 TOTAL WORK COMPLETED 322,595.44 520,911.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,723.08 -10,000.00 TOTAL 320,872.36 510,911.85 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 03/17/06 850 04/03/06 04/03/06 08/26/09 77 0 0 0 38% 9% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/24/06