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 09/24/07 EST. NO.03 TIME 02:22 PM 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 --------------------------------------------------------------------------- 004 0001 1,059.00 A.C. @ L.S.(+) 092007 N 0001 0 1,059.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,059.00 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 09/24/07 EST. NO.03 TIME 02:22 PM R.E. NAME: ARINDUQUE, RAY 11-276414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JULY -10,000.00 02 O/S PRS AUG -9,046.62 03 -9,046.62 -19,046.62 OVERBID ITEMS OVERBID ITEM NO. 007 -2,413.96 03 -2,413.96 -2,413.96 TOTAL DEDUCTIONS -11,460.58 -21,460.58 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 02:22 PM ESTIMATE NO. 03 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 09/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/24/07 LOCATION 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 0.063 385.18 0.315 1,925.91 02 PREPARE WATER POLLUTION CONTROL LS 1,450.0000 1,450.00 0.750 1,087.50 PROGRAM 03 TEMPORARY FIBER ROLL LF 3.7500 10,350.00 2.300 8.63 300.600 1,127.25 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 0.008 43.20 0.373 2,014.20 S) 06 LEAD COMPLIANCE PLAN LS 2,482.0000 2,482.00 1.000 2,482.00 07 ROADSIDE CLEARING LS 15,405.0000 15,405.00 0.232 3,573.96 0.232 3,573.96 08 IRON SULFATE LB 0.4600 82.80 40.750 18.75 40.750 18.75 09 MULCH CY 49.7800 1,045.38 0.000 0.00 10 COMMERCIAL FERTILIZER (PACKET) EA 0.4100 1,176.70 684.000 280.44 684.000 280.44 11 PLANT (GROUP A) EA 9.3000 874.20 25.000 232.50 25.000 232.50 12 PLANT (GROUP B) EA 40.0000 18,000.00 97.000 3,880.00 97.000 3,880.00 13 PLANT (GROUP U) EA 66.0000 10,560.00 41.000 2,706.00 41.000 2,706.00 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 1.000 7,800.00 1.000 7,800.00 16 1" ELECTRIC REMOTE CONTROL VALVE EA 211.0000 4,009.00 5.000 1,055.00 5.000 1,055.00 17 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 230.0000 230.00 1.000 230.00 1.000 230.00 18 2" ELECTRIC REMOTE CONTROL VALVE EA 258.0000 774.00 3.000 774.00 3.000 774.00 (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 1,000.00 128.000 640.00 256.000 1,280.00 F) 21 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 13.0000 4,420.00 404.000 5,252.00 656.000 8,528.00 F) 22 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.6000 62,972.00 12,545.000 32,617.00 12,545.000 32,617.00 F) PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 02:22 PM ESTIMATE NO. 03 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 09/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,740.00 530.000 1,484.00 530.000 1,484.00 F) (SUPPLY LINE) 24 1 1/2" PLASTIC PIPE (PR 200) LF 2.9000 2,595.50 790.000 2,291.00 790.000 2,291.00 F) (SUPPLY LINE) 25 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.1000 6,479.00 490.000 1,519.00 1,400.000 4,340.00 F) 26 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.2000 44,184.00 3,580.000 15,036.00 8,610.000 36,162.00 F) 27 2" WATER METER EA 27,100.0000 81,300.00 3.000 81,300.00 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 3.000 7,632.00 30 SPRINKLER (TYPE C-2) EA 12.8000 8,832.00 163.000 2,086.40 163.000 2,086.40 31 1" GATE VALVE EA 133.0000 399.00 5.000 665.00 5.000 665.00 32 1 1/2" GATE VALVE EA 161.0000 1,771.00 13.000 2,093.00 13.000 2,093.00 33 2" GATE VALVE EA 174.0000 1,566.00 5.000 870.00 6.000 1,044.00 34 8" WELDED STEEL PIPE CONDUIT LF 97.5500 29,265.00 13.000 1,268.15 231.000 22,534.05 (.250" THICK) 35 4' CHAIN LINK GATE (TYPE CL-6) EA 1,219.0000 3,657.00 3.000 3,657.00 3.000 3,657.00 S) PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 02:22 PM ESTIMATE NO. 03 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 09/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 90,466.21 236,900.96 ADJUSTMENT OF COMPENSATION 1,059.00 1,059.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 91,525.21 237,959.96 ORIGINAL CONTRACT AMOUNT 428,469.58 TOTAL WORK COMPLETED 91,525.21 237,959.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,460.58 -21,460.58 TOTAL 80,064.63 216,499.38 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 09/14/10 60 0 5 0 53% 100% PROGRESS UNSATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/07