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 08/22/05 EST. NO.11 TIME 02:27 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 --------------------------------------------------------------------------- *** 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 08/22/05 EST. NO.11 TIME 02:27 PM R.E. NAME: ARINDUQUE, RAY 11-262464 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JUNE -1,000.00 10 PRS RECD JUNE 1,000.00 11 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262464 TIME 02:27 PM ESTIMATE NO. 11 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 06/14/05 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/22/05 LOCATION FINAL 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 0.400 4,800.00 1.000 12,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 04 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 05 MULCH M3 150.0000 1,350.00 10.170 1,525.50 06 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 103.75 415.000 103.75 07 FIBER (EROSION CONTROL) KG 0.7000 2,037.00 2,907.000 2,034.90 08 FIBER ROLLS M 12.0000 6,240.00 426.000 5,112.00 09 COMPOST (EROSION CONTROL) M3 175.0000 1,137.50 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 (EROSION CONTROL) 12 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 162.00 80.750 161.50 13 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 1,470.00 484.500 1,453.50 14 PLANT (GROUP F) EA 0.3200 29,687.68 80,000.000 25,600.00 15 PLANT (GROUP H) EA 0.3000 15,000.00 50,000.000 15,000.00 16 PLANT (GROUP K) EA 400.0000 1,200.00 3.000 1,200.00 17 PLANT (GROUP A) EA 15.0000 210.00 14.000 210.00 18 PLANT (GROUP B) EA 40.0000 320.00 8.000 320.00 19 PLANT (GROUP U) EA 150.0000 5,550.00 37.000 5,550.00 20 PLANT ESTABLISHMENT WORK LS 12,500.0000 12,500.00 1.000 12,500.00 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 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262464 TIME 02:27 PM ESTIMATE NO. 11 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 06/14/05 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262464 TIME 02:27 PM ESTIMATE NO. 11 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 06/14/05 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,800.00 140,440.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,824.14 SUBTOTAL AMOUNT EARNED 4,800.00 154,264.73 ORIGINAL CONTRACT AMOUNT 144,683.93 TOTAL WORK COMPLETED 4,800.00 154,264.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 5,800.00 154,264.73 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 09/24/04 160 10/12/04 10/12/04 06/14/05 160 10 0 0 100% 100% ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/05