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 10/24/07 EST. NO.05 TIME 02:33 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 --------------------------------------------------------------------------- 001 0001 78.59 E.W. @ F.A.(+) 090507 N 0004.0 0002 78.59 090707 N 0005.0 0003 78.59 090607 N 0006.0 0004 44.96 091807 N 0015.0 0005 44.96 091907 N 0016.0 003 0001 646.49 E.W. @ F.A.(+) 072507 N 0001.0 0002 1,081.65 072607 N 0002.0 0003 1,116.87 072707 N 0003.0 0004 2,934.17 090507 N 0007.0 0005 3,326.90 083107 N 0008.0 0006 2,934.17 090607 N 0009.0 0007 2,860.50 091307 N 0010.0 0008 1,553.04 091407 N 0011.0 0009 2,934.17 090707 N 0012.0 0014 6,484.89 091107 N 0019.0 0015 1,356.71 091207 N 0020.0 0016 132.10 072607 N 0021.0 27,687.35 TOTAL THIS ESTIMATE 1,059.00 TOTAL PREVIOUS ESTIMATE 28,746.35 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 10/24/07 EST. NO.05 TIME 02:33 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 PRS RECD JULY 10,000.00 04 PRS RECD AUG 9,046.62 05 9,046.62 0.00 OVERBID ITEMS OVERBID ITEM NO. 007 -2,413.96 03 OVERBID ITEM NO. 007 -6,451.10 05 -6,451.10 -8,865.06 TOTAL DEDUCTIONS 2,595.52 -8,865.06 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 02:33 PM ESTIMATE NO. 05 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 10/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/24/07 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 0.062 379.07 0.377 2,304.98 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 10,350.00 244.600 917.25 545.200 2,044.50 04 TEMPORARY DRAINAGE INLET PROTECTION EA 173.0000 2,249.00 3.200 553.60 3.200 553.60 05 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.007 37.80 0.380 2,052.00 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 0.620 9,551.10 0.852 13,125.06 08 IRON SULFATE LB 0.4600 82.80 109.250 50.26 150.000 69.00 09 MULCH CY 49.7800 1,045.38 0.000 0.00 10 COMMERCIAL FERTILIZER (PACKET) EA 0.4100 1,176.70 1,816.000 744.56 2,500.000 1,025.00 11 PLANT (GROUP A) EA 9.3000 874.20 69.000 641.70 94.000 874.20 12 PLANT (GROUP B) EA 40.0000 18,000.00 265.000 10,600.00 362.000 14,480.00 13 PLANT (GROUP U) EA 66.0000 10,560.00 103.000 6,798.00 144.000 9,504.00 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 16 1" ELECTRIC REMOTE CONTROL VALVE EA 211.0000 4,009.00 11.000 2,321.00 16.000 3,376.00 17 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 230.0000 230.00 1.000 230.00 18 2" ELECTRIC REMOTE CONTROL VALVE EA 258.0000 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 44.000 220.00 300.000 1,500.00 F) 21 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 13.0000 4,420.00 656.000 8,528.00 F) 22 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.6000 62,972.00 10,240.000 26,624.00 22,785.000 59,241.00 F) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 02:33 PM ESTIMATE NO. 05 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 10/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,220.000 3,416.00 1,750.000 4,900.00 F) (SUPPLY LINE) 24 1 1/2" PLASTIC PIPE (PR 200) LF 2.9000 2,595.50 405.000 1,174.50 1,195.000 3,465.50 F) (SUPPLY LINE) 25 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.1000 6,479.00 690.000 2,139.00 2,090.000 6,479.00 F) 26 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.2000 44,184.00 1,510.000 6,342.00 10,120.000 42,504.00 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 8,832.00 443.000 5,670.40 606.000 7,756.80 31 1" GATE VALVE EA 133.0000 399.00 5.000 665.00 32 1 1/2" GATE VALVE EA 161.0000 1,771.00 1.000 161.00 14.000 2,254.00 33 2" GATE VALVE EA 174.0000 1,566.00 1.000 174.00 7.000 1,218.00 34 8" WELDED STEEL PIPE CONDUIT LF 97.5500 29,265.00 231.000 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 S) PROGRAM CAS145 PAGE 3 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 02:33 PM ESTIMATE NO. 05 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 10/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,515.24 315,416.19 ADJUSTMENT OF COMPENSATION 0.00 1,059.00 EXTRA WORK 27,687.35 27,687.35 SUBTOTAL AMOUNT EARNED 106,202.59 344,162.54 ORIGINAL CONTRACT AMOUNT 428,469.58 TOTAL WORK COMPLETED 106,202.59 344,162.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,595.52 -8,865.06 TOTAL 108,798.11 335,297.48 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 80 0 5 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/24/07