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 06/20/05 EST. NO.03 TIME 01:08 PM R.E. NAME: ARINDUQUE, RAY 11-258024 --------------------------------------------------------------------------- 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 06/20/05 EST. NO.03 TIME 01:08 PM R.E. NAME: ARINDUQUE, RAY 11-258024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258024 TIME 01:08 PM ESTIMATE NO. 03 BID OPENING 02/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 11-SD-163-0.9/2.8 ----------------- DIVERSIFIED LANDSCAPE CO. IN SAN DIEGO COUNTY IN SAN DIEGO 33801 WASHINGTON ST. FROM ROUTE 5 AND 163 SEPARATOR TO WINCHESTER,CA 92596 PASCOE STREET OVERCROSSING FED. AID NO. N O N E HIGHWAY 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 3,250.0000 3,250.00 0.750 2,437.50 S) PROGRAM 02 WATER POLLUTION CONTROL LS 32,330.0000 32,330.00 -0.026 -840.58 0.517 16,714.61 03 SWEEPER EA 21,000.0000 21,000.00 0.250 5,250.00 0.700 14,700.00 S) 04 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 1) EA 3,200.0000 3,200.00 0.063 201.60 0.675 2,160.00 05 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.007 98.00 0.470 6,580.00 S) 06 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 0.250 10,750.00 0.700 30,100.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 7,000.00 0.250 1,750.00 0.700 4,900.00 S) 08 RECONSTRUCT CHAIN LINK FENCE M 330.0000 7,590.00 28.750 9,487.50 28.750 9,487.50 S) 09 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.800 4,400.00 10 ROADSIDE CLEARING LS 80,000.0000 80,000.00 0.250 20,000.00 0.700 56,000.00 S) 11 IMPORTED TOPSOIL M3 65.0000 18,850.00 213.850 13,900.25 12 GRAVEL MULCH M3 215.0000 20,855.00 0.000 0.00 13 IRON SULFATE KG 3.0000 390.00 0.000 0.00 14 MULCH M3 55.0000 3,135.00 0.000 0.00 15 COMMERCIAL FERTILIZER (PACKET) EA 0.8800 3,511.20 0.000 0.00 16 PLANT (GROUP A) EA 18.0000 540.00 0.000 0.00 17 PLANT (GROUP B) EA 19.0000 13,490.00 0.000 0.00 18 PLANT (GROUP U) EA 77.0000 17,710.00 0.000 0.00 19 PLANT ESTABLISHMENT WORK LS 121,000.0000 121,000.00 0.000 0.00 20 FOLIAGE/ROOT PROTECTOR EA 30.0000 900.00 0.000 0.00 21 CONTROL AND NEUTRAL CONDUCTORS LS 5,670.0000 5,670.00 0.765 4,337.55 1.000 5,670.00 22 25 MM ELECTRIC REMOTE CONTROL VALVE EA 245.0000 3,185.00 13.000 3,185.00 13.000 3,185.00 PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258024 TIME 01:08 PM ESTIMATE NO. 03 BID OPENING 02/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM ELECTRIC REMOTE CONTROL VALVE EA 265.0000 530.00 2.000 530.00 24 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500.00 25 16 STATION SOLAR IRRIGATION CONTROLLER EA 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500.00 26 50 MM PLASTIC PIPE (PR 315) M 18.0000 5,580.00 305.000 5,490.00 310.000 5,580.00 F) (SUPPLY LINE) 27 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,900.0000 1,900.00 0.000 0.00 28 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,800.0000 1,800.00 0.000 0.00 29 SPRINKLER (TYPE C-2) EA 22.0000 12,100.00 544.000 11,968.00 544.000 11,968.00 30 SPRINKLER (TYPE C-2 MODIFIED) EA 33.0000 14,850.00 148.000 4,884.00 421.000 13,893.00 31 25 MM GATE VALVE EA 235.0000 1,175.00 5.000 1,175.00 5.000 1,175.00 32 40 MM GATE VALVE EA 240.0000 1,200.00 5.000 1,200.00 5.000 1,200.00 33 50 MM GATE VALVE EA 265.0000 265.00 1.000 265.00 34 75 MM GATE VALVE EA 625.0000 625.00 0.000 0.00 35 25 MM PLASTIC PIPE (SCHEDULE 40) M 8.0000 27,480.00 2,890.000 23,120.00 3,255.000 26,040.00 F) (SUPPLY LINE) 36 32 MM PLASTIC PIPE (SCHEDULE 40) M 9.0000 4,140.00 305.000 2,745.00 460.000 4,140.00 F) (SUPPLY LINE) 37 40 MM PLASTIC PIPE (SCHEDULE 40) M 11.0000 1,815.00 35.000 385.00 75.000 825.00 F) (SUPPLY LINE) 38 QUICK COUPLING VALVE EA 190.0000 950.00 5.000 950.00 5.000 950.00 39 CHECK VALVE EA 110.0000 3,410.00 31.000 3,410.00 31.000 3,410.00 40 150 MM CORRUGATED HIGH DENSITY M 236.0000 11,800.00 50.000 11,800.00 50.000 11,800.00 POLYETHENE PIPE CONDUIT PROGRAM CAS145 PAGE 3 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258024 TIME 01:08 PM ESTIMATE NO. 03 BID OPENING 02/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,346.07 267,010.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,346.07 267,010.86 41 MOBILIZATION LS 58,000.0000 58,000.00 0.950 55,100.00 ORIGINAL CONTRACT AMOUNT 588,726.20 TOTAL WORK COMPLETED 136,346.07 322,110.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 126,346.07 312,110.86 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 03/15/05 831 03/29/05 03/30/05 07/30/08 56 1 0 0 55% 7% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/20/05