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 03/23/04 EST. NO.20 TIME 09:25 AM R.E. NAME: KUGAN RAMANATHAN 12-075304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0011 2,700.00 E.W. @ U.P (+) 031604 N 06-200 0012 16,000.00 031604 N 977469 007 0003 5,000.00 E.W. @ L.S.(+) 031604 N 07-200 23,700.00 TOTAL THIS ESTIMATE 63,013.15 TOTAL PREVIOUS ESTIMATE 86,713.15 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 03/23/04 EST. NO.20 TIME 09:25 AM R.E. NAME: KUGAN RAMANATHAN 12-075304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNSAT PAYROLL -10,000.00 05 RETURN UNSAT PAYROLL 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075304 TIME 09:25 AM ESTIMATE NO. 20 BID OPENING 05/23/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: KUGAN RAMANATHAN DATE OF THIS ESTIMATE 03/23/04 LOCATION PROGRESS ESTIMATE 12-ORA-91-13.5/14.7 ----------------- REYCO SMITH & REYNOLDS IN ORANGE COUNTY IN ANAHEIM AND 206 N. SMITH AVENUE YORBA LINDA FROM 1.4 KM WEST OF CORONA, CA. 92880 WEIR CANYON ROAD TO 0.5 KM EAST OF WEIR CANYON ROAD FED. AID NO. ACNH-P091(109)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000.00 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.990 9,900.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 05 REMOVE EXISTING PLANTS LS 15,000.0000 15,000.00 1.000 15,000.00 06 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 ROADSIDE CLEARING LS 40,000.0000 40,000.00 1.000 40,000.00 08 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 1.000 25,000.00 09 ROCK BLANKET M2 45.0000 92,250.00 285.000 12,825.00 2,050.000 92,250.00 10 MULCH M3 15.0000 43,950.00 489.200 7,338.00 4,654.200 69,813.00 11 STRAW (EROSION CONTROL) TONN 300.0000 6,000.00 20.000 6,000.00 20.000 6,000.00 12 FIBER (EROSION CONTROL) KG 0.4000 1,700.00 2,496.000 998.40 4,250.000 1,700.00 13 COMPOST (EROSION CONTROL) KG 0.4500 7,650.00 8,500.000 3,825.00 17,000.000 7,650.00 14 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 1,200.00 1.000 400.00 15 PURE LIVE SEED (EROSION CONTROL) KG 110.0000 28,600.00 260.000 28,600.00 16 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 1,680.00 840.000 1,680.00 840.000 1,680.00 17 PLANT (GROUP E) EA 3.0000 45,900.00 15,130.000 45,390.00 18 PLANT (GROUP K) EA 195.0000 2,925.00 60.000 11,700.00 19 PLANT (GROUP A) EA 18.0000 5,040.00 3,085.000 55,530.00 20 PLANT (GROUP B) EA 35.0000 2,065.00 81.000 2,835.00 21 PLANT (GROUP U) EA 95.0000 57,950.00 512.000 48,640.00 22 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.031 2,325.00 0.060 4,500.00 PROGRAM CAS145 PAGE 2 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075304 TIME 09:25 AM ESTIMATE NO. 20 BID OPENING 05/23/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: KUGAN RAMANATHAN DATE OF THIS ESTIMATE 03/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 1.000 30,000.00 24 25 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 5,400.00 25.000 5,625.00 25 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,000.00 13.000 3,250.00 26 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 7,700.00 28.000 7,700.00 27 75 MM ELECTRIC REMOTE CONTROL VALVE EA 500.0000 1,500.00 3.000 1,500.00 28 12 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 0.900 9,900.00 (WALL MOUNTED) 29 24 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 0.900 9,900.00 (WALL MOUNTED) 30 36 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.900 13,500.00 (WALL MOUNTED) 31 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 3,500.0000 3,500.00 0.000 0.00 32 FLOW SENSOR EA 1,500.0000 4,500.00 4.000 6,000.00 33 75 MM GALVANIZED STEEL PIPE M 55.0000 10,450.00 36.000 1,980.00 (SUPPLY LINE) 34 20 MM PLASTIC PIPE (PR 200) M 4.0000 16,084.00 4,319.000 17,276.00 F) (SUPPLY LINE) 35 25 MM PLASTIC PIPE (PR 200) M 5.0000 28,980.00 6,451.000 32,255.00 F) (SUPPLY LINE) 36 32 MM PLASTIC PIPE (PR 200) M 8.0000 9,304.00 1,863.000 14,904.00 F) (SUPPLY LINE) 37 40 MM PLASTIC PIPE (PR 200) M 11.0000 6,149.00 894.000 9,834.00 F) (SUPPLY LINE) 38 50 MM PLASTIC PIPE (PR 200) M 11.5000 23,747.50 2,065.000 23,747.50 F) (SUPPLY LINE) 39 75 MM PLASTIC PIPE (PR 200) M 15.0000 61,350.00 4,090.000 61,350.00 F) (SUPPLY LINE) 40 50 MM BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 8,000.00 2.000 8,000.00 41 SPRINKLER (TYPE A-5) EA 55.0000 1,595.00 22.000 1,210.00 42 SPRINKLER (TYPE A-6) EA 70.0000 6,650.00 23.000 1,610.00 43 SPRINKLER (TYPE A-7) EA 55.0000 7,700.00 162.000 8,910.00 44 SPRINKLER (TYPE A-8) EA 70.0000 7,700.00 188.000 13,160.00 45 SPRINKLER (TYPE C-3) EA 12.0000 11,640.00 1,023.000 12,276.00 46 75 MM GATE VALVE EA 500.0000 4,500.00 9.000 4,500.00 47 50 MM PRESSURE REDUCING VALVE EA 1,000.0000 2,000.00 2.000 2,000.00 48 40 MM FILTER ASSEMBLY UNIT EA 1,000.0000 19,000.00 19.000 19,000.00 49 QUICK COUPLING VALVE EA 200.0000 4,600.00 23.000 4,600.00 PROGRAM CAS145 PAGE 3 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075304 TIME 09:25 AM ESTIMATE NO. 20 BID OPENING 05/23/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: KUGAN RAMANATHAN DATE OF THIS ESTIMATE 03/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 40 MM BALL VALVE EA 250.0000 2,500.00 10.000 2,500.00 51 50 MM BALL VALVE EA 265.0000 3,445.00 13.000 3,445.00 52 200 MM CORRUGATED HIGH DENSITY M 250.0000 2,500.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 53 200 MM WELDED STEEL PIPE CONDUIT M 400.0000 32,000.00 39.300 15,720.00 (6.35 MM THICK) 54 MAINTENANCE VEHICLE PULLOUT (TYPE I) EA 6,000.0000 12,000.00 2.000 12,000.00 S) 55 MAINTENANCE VEHICLE PULLOUT (TYPE II) EA 3,500.0000 10,500.00 2.500 8,750.00 S) 56 MAINTENANCE ACCESS ROAD M3 30.0000 9,300.00 225.000 6,750.00 S) (CLASS 3 AGGREGATE BASE) 57 DECOMPOSED GRANITE NO. 1 M3 50.0000 33,500.00 100.000 5,000.00 300.000 15,000.00 58 DECOMPOSED GRANITE NO. 2 M3 50.0000 38,000.00 150.000 7,500.00 378.000 18,900.00 59 DECOMPOSED GRANITE NO. 3 M3 55.0000 18,700.00 102.000 5,610.00 60 ASPHALT CONCRETE (TYPE B) M2 15.0000 9,300.00 453.720 6,805.80 S) 61 MINOR CONCRETE (CONCRETE MOW STRIP) M 12.0000 22,560.00 1,387.000 16,644.00 S) 62 ROCK OUTCROPPING EA 1,000.0000 9,000.00 0.000 0.00 63 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 9,000.00 3.000 9,000.00 S) 64 ELECTRIC SERVICE (IRRIGATION) LS 47,000.0000 47,000.00 0.900 42,300.00 S) PROGRAM CAS145 PAGE 4 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075304 TIME 09:25 AM ESTIMATE NO. 20 BID OPENING 05/23/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: KUGAN RAMANATHAN DATE OF THIS ESTIMATE 03/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,491.40 989,000.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,700.00 86,713.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,191.40 1,075,713.45 65 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,127,264.50 TOTAL WORK COMPLETED 71,191.40 1,125,713.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,191.40 1,125,713.45 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 07/03/02 210 07/31/02 07/19/02 07/07/06 378 25 8 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DUE TO CCO #6 KUGAN RAMANATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/04