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 07/24/07 EST. NO.01 TIME 11:51 AM R.E. NAME: ARINDUQUE, RAY 11-276414 --------------------------------------------------------------------------- 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 07/24/07 EST. NO.01 TIME 11:51 AM R.E. NAME: ARINDUQUE, RAY 11-276414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 11:51 AM ESTIMATE NO. 01 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/24/07 LOCATION RERUN PROGRESS ESTIMATE 11-SD-94-R11.3/13.8 ----------------------- P & D LANDSCAPE MGMT SERVICES IN SAN DIEGO COUNTY NEAR LA MESA 999 TOWN AND COUNTRY RD, FL 4 FROM 0.2 M EAST OF BANCROFT DRIVE ORANGE, CA 92868 UNDERCROSSING TO VIA MERCADO FED. AID NO. N O N E TREE PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,114.0000 6,114.00 0.023 140.62 0.023 140.62 02 PREPARE WATER POLLUTION CONTROL LS 1,450.0000 1,450.00 0.750 1,087.50 0.750 1,087.50 PROGRAM 03 TEMPORARY FIBER ROLL LF 3.7500 10,350.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 173.0000 2,249.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.356 1,922.40 0.356 1,922.40 S) 06 LEAD COMPLIANCE PLAN LS 2,482.0000 2,482.00 1.000 2,482.00 1.000 2,482.00 07 ROADSIDE CLEARING LS 15,405.0000 15,405.00 0.000 0.00 08 IRON SULFATE LB 0.4600 82.80 0.000 0.00 09 MULCH CY 49.7800 1,045.38 0.000 0.00 10 COMMERCIAL FERTILIZER (PACKET) EA 0.4100 1,176.70 0.000 0.00 11 PLANT (GROUP A) EA 9.3000 874.20 0.000 0.00 12 PLANT (GROUP B) EA 40.0000 18,000.00 0.000 0.00 13 PLANT (GROUP U) EA 66.0000 10,560.00 0.000 0.00 14 PLANT ESTABLISHMENT WORK LS 64,000.0000 64,000.00 0.000 0.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 7,800.0000 7,800.00 0.000 0.00 16 1" ELECTRIC REMOTE CONTROL VALVE EA 211.0000 4,009.00 0.000 0.00 17 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 230.0000 230.00 0.000 0.00 18 2" ELECTRIC REMOTE CONTROL VALVE EA 258.0000 774.00 0.000 0.00 (MASTER) 19 SOLAR IRRIGATION CONTROLLER EA 2,648.0000 7,944.00 0.000 0.00 (POLE MOUNTED) 20 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 5.0000 1,000.00 0.000 0.00 F) 21 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 13.0000 4,420.00 0.000 0.00 F) 22 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.6000 62,972.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 11:51 AM ESTIMATE NO. 01 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 1 1/4" PLASTIC PIPE (PR 200) LF 2.8000 5,740.00 0.000 0.00 F) (SUPPLY LINE) 24 1 1/2" PLASTIC PIPE (PR 200) LF 2.9000 2,595.50 0.000 0.00 F) (SUPPLY LINE) 25 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.1000 6,479.00 0.000 0.00 F) 26 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.2000 44,184.00 1,900.000 7,980.00 1,900.000 7,980.00 F) 27 2" WATER METER EA 27,100.0000 81,300.00 0.000 0.00 28 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,237.0000 6,711.00 0.000 0.00 29 2" BACKFLOW PREVENTER ASSEMBLY EA 2,544.0000 7,632.00 0.000 0.00 30 SPRINKLER (TYPE C-2) EA 12.8000 8,832.00 0.000 0.00 31 1" GATE VALVE EA 133.0000 399.00 0.000 0.00 32 1 1/2" GATE VALVE EA 161.0000 1,771.00 0.000 0.00 33 2" GATE VALVE EA 174.0000 1,566.00 0.000 0.00 34 8" WELDED STEEL PIPE CONDUIT LF 97.5500 29,265.00 0.000 0.00 (.250" THICK) 35 4' CHAIN LINK GATE (TYPE CL-6) EA 1,219.0000 3,657.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 11:51 AM ESTIMATE NO. 01 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,612.52 13,612.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 13,612.52 13,612.52 ORIGINAL CONTRACT AMOUNT 428,469.58 TOTAL WORK COMPLETED 13,612.52 13,612.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,612.52 13,612.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 ROADSIDE CLEARING 5,000.00 15,405.00 10,405.00 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 06/11/07 795 06/26/07 06/26/07 09/03/10 18 0 0 0 3% 40% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/07