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 12/21/04 EST. NO.03 TIME 01:49 PM R.E. NAME: ARINDUQUE, RAY 11-262464 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 123.16 E.W. @ F.A.(+) 110304 N 110304 0002 1,850.39 110404 N 110404 0005 704.18 110804 N 110804 0006 157.90 110904 N 110904 0007 100.60 111004 N 111004 0008 754.48 111604 N 111604 0009 740.60 111704 N 111704 0010 545.81 111804 N 111804 003 0001 100.60 E.W. @ F.A.(+) 110504 N 115004 0002 111.88 111704 N 111704 5,189.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,189.60 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 12/21/04 EST. NO.03 TIME 01:49 PM R.E. NAME: ARINDUQUE, RAY 11-262464 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262464 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 08/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/21/04 LOCATION PROGRESS ESTIMATE 11-SD-52-6.6/ .0 ----------------- A. B. HASHMI, INC. IN SAN DIEGO COUNTY AT VARIOUS 4347 MEADOW SPRING WAY LOCATIONS OCEANSIDE, CA 92057 FED. AID NO. ACIM-3901(4)E ,ACST-3902(4)E ,P-3902(4)E REPLACE 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 12,000.0000 12,000.00 0.600 7,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.238 595.00 0.238 595.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.045 270.00 0.395 2,370.00 S) 04 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.475 4,750.00 1.000 10,000.00 05 MULCH M3 150.0000 1,350.00 10.170 1,525.50 10.170 1,525.50 06 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 103.75 415.000 103.75 415.000 103.75 07 FIBER (EROSION CONTROL) KG 0.7000 2,037.00 1,350.000 945.00 2,907.000 2,034.90 08 FIBER ROLLS M 12.0000 6,240.00 319.500 3,834.00 09 COMPOST (EROSION CONTROL) M3 175.0000 1,137.50 3.000 525.00 6.460 1,130.50 10 PURE LIVE SEED (TYPE 1) KG 70.0000 651.00 9.342 653.94 (EROSION CONTROL) 11 PURE LIVE SEED (TYPE 2) KG 435.0000 6,525.00 15.000 6,525.00 15.000 6,525.00 (EROSION CONTROL) 12 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 162.00 80.750 161.50 124.000 248.00 13 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 1,470.00 225.000 675.00 484.500 1,453.50 14 PLANT (GROUP F) EA 0.3200 29,687.68 80,000.000 25,600.00 108,800.000 34,816.00 15 PLANT (GROUP H) EA 0.3000 15,000.00 50,000.000 15,000.00 50,000.000 15,000.00 16 PLANT (GROUP K) EA 400.0000 1,200.00 3.000 1,200.00 3.000 1,200.00 17 PLANT (GROUP A) EA 15.0000 210.00 14.000 210.00 14.000 210.00 18 PLANT (GROUP B) EA 40.0000 320.00 8.000 320.00 8.000 320.00 19 PLANT (GROUP U) EA 150.0000 5,550.00 37.000 5,550.00 37.000 5,550.00 20 PLANT ESTABLISHMENT WORK LS 12,500.0000 12,500.00 0.000 0.00 21 40 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 1,200.00 4.000 1,600.00 22 50 MM ELECTRIC REMOTE CONTROL VALVE EA 500.0000 1,000.00 2.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262464 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 08/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SPRINKLER (TYPE A) EA 80.0000 10,400.00 135.000 10,800.00 24 SPRINKLER (TYPE B-1) EA 40.0000 1,640.00 33.000 1,320.00 25 SPRINKLER (TYPE C-2) EA 20.0000 13,000.00 667.000 13,340.00 26 50 MM GATE VALVE EA 650.0000 1,300.00 2.000 1,300.00 27 75 MM GATE VALVE EA 750.0000 1,500.00 2.000 1,500.00 PROGRAM CAS145 PAGE 3 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262464 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 08/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,955.75 125,630.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,189.60 5,189.60 SUBTOTAL AMOUNT EARNED 69,145.35 130,819.69 ORIGINAL CONTRACT AMOUNT 144,683.93 TOTAL WORK COMPLETED 69,145.35 130,819.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,145.35 130,819.69 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 09/24/04 160 10/12/04 10/12/04 06/09/05 41 7 0 0 83% 26% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 12/21/04