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 12/12/03 EST. NO.14 TIME 10:42 AM R.E. NAME: HABBAK, ASHRAF 07-001414 --------------------------------------------------------------------------- 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 12/12/03 EST. NO.14 TIME 10:42 AM R.E. NAME: HABBAK, ASHRAF 07-001414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AZTEC -40,000.00 05 AZTEC 40,000.00 12 0.00 0.00 LABOR COMPLIANCE VIOLATION AZTEC TURN-IT-ON -10,000.00 05 AGUINAGA -2,285.00 06 AGUINAGA 2,285.00 09 AZTEC -1,262.50 10 AZTEC TURN-IT-ON 10,000.00 10 0.00 -1,262.50 TOTAL DEDUCTIONS 0.00 -1,262.50 PROGRAM CAS145 PAGE 1 DATE 12/12/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-001414 TIME 10:42 AM ESTIMATE NO. 14 BID OPENING 11/30/95 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/98 R.E. NAME: HABBAK, ASHRAF DATE OF THIS ESTIMATE 12/12/03 LOCATION FINAL ESTIMATE 07-LA-101-11.5/11.8 -------------- AZTEC LANDSCAPE CONSTRUCTION IN LOS ANGELES COUNTY AT VARIOUS 22817 VENTURA BLVD. #481 LOCATIONS WOODLAND HILLS, CA 91364 FED. AID NO. ACNH-3041(139)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 32,000.0000 32,000.00 0.870 27,840.00 02 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 03 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000.00 04 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000.00 05 MULCH CY 20.0000 22,000.00 1,100.000 22,000.00 06 PLANT (GROUP A) EA 10.0000 5,000.00 510.000 5,100.00 07 PLANT (GROUP B) EA 18.0000 9,720.00 509.000 9,162.00 08 PLANT (GROUP U) EA 70.0000 11,900.00 164.000 11,480.00 09 WILD FLOWER SEEDING SQYD 4.8400 3,630.00 750.000 3,630.00 10 MAINTAIN EXISTING PLANTS LS 7,500.0000 7,500.00 0.950 7,125.00 11 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 12 CONTROL AND NEUTRAL CONDUCTORS LS 55,000.0000 55,000.00 1.000 55,000.00 13 REMOTE CONTROL VALVE ACTUATOR EA 2,500.0000 2,500.00 1.000 2,500.00 14 3/4" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 2,475.00 11.000 2,475.00 15 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 4,500.00 18.000 4,500.00 16 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 6,500.00 26.000 6,500.00 17 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 275.0000 12,100.00 44.000 12,100.00 18 2" ELECTRIC REMOTE CONTROL VALVE EA 285.0000 855.00 3.000 855.00 19 12 STATION IRRIGATION CONTROLLER EA 1,800.0000 1,800.00 1.000 1,800.00 (WALL MOUNTED) 20 18 STATION IRRIGATION CONTROLLER EA 1,800.0000 5,400.00 3.000 5,400.00 (WALL MOUNTED) 21 24 STATION IRRIGATION CONTROLLER EA 2,000.0000 4,000.00 2.000 4,000.00 (WALL MOUNTED) 22 2 1/2" GALVANIZED STEEL PIPE LF 6.0000 3,900.00 650.000 3,900.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 12/12/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-001414 TIME 10:42 AM ESTIMATE NO. 14 BID OPENING 11/30/95 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/98 R.E. NAME: HABBAK, ASHRAF DATE OF THIS ESTIMATE 12/12/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 2 1/2" GALVANIZED STEEL PIPE LF 30.0000 5,700.00 190.000 5,700.00 F) (SUPPLY LINE ON BRIDGE) 24 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 23,460.00 23,460.000 23,460.00 F) 25 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.2500 12,537.50 10,030.000 12,537.50 F) 26 1 1/4" PLASTIC PIPE (PR 200) LF 1.5000 22,260.00 14,840.000 22,260.00 F) (SUPPLY LINE) 27 1 1/2" PLASTIC PIPE (PR 200) LF 1.7500 17,097.50 9,770.000 17,097.50 F) (SUPPLY LINE) 28 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 20,700.00 10,350.000 20,700.00 F) 29 2 1/2" PLASTIC PIPE (PR 200) LF 2.5000 23,262.50 9,305.000 23,262.50 F) (SUPPLY LINE) 30 1" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.0000 210.00 70.000 210.00 F) 31 1 1/4" PLASTIC PIPE (PR 315) LF 3.0000 120.00 40.000 120.00 F) (SUPPLY LINE) 32 1 1/2" PLASTIC PIPE (PR 315) LF 3.0000 225.00 75.000 225.00 F) (SUPPLY LINE) 33 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 6,000.00 3.000 6,000.00 34 3" BACKFLOW PREVENTER ASSEMBLY EA 3,500.0000 3,500.00 1.000 3,500.00 35 SPRINKLER (TYPE A-1) EA 38.0000 11,780.00 310.000 11,780.00 36 SPRINKLER (TYPE A-3) EA 42.0000 5,880.00 140.000 5,880.00 37 SPRINKLER (TYPE B-1) EA 12.0000 4,320.00 360.000 4,320.00 38 SPRINKLER (TYPE C-3) EA 14.0000 13,020.00 951.000 13,314.00 39 1" GATE VALVE EA 150.0000 150.00 1.000 150.00 40 1" FILTER ASSEMBLY UNIT EA 230.0000 2,990.00 13.000 2,990.00 41 1 1/2" FILTER ASSEMBLY UNIT EA 240.0000 720.00 3.000 720.00 42 1 1/2" GATE VALVE EA 150.0000 1,350.00 9.000 1,350.00 43 2" GATE VALVE EA 175.0000 3,150.00 18.000 3,150.00 44 2 1/2" GATE VALVE EA 200.0000 1,400.00 7.000 1,400.00 45 8" WELDED STEEL PIPE CONDUIT LF 70.0000 24,500.00 395.000 27,650.00 (.250" THICK) 46 ASPHALT CONCRETE SQYD 12.0000 41,040.00 1,534.360 18,412.32 47 4' CHAIN LINK GATE (TYPE CL-6) EA 700.0000 8,400.00 12.000 8,400.00 S) 48 16' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 1,500.00 1.000 1,500.00 S) 49 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 8,000.00 4.000 8,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/12/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-001414 TIME 10:42 AM ESTIMATE NO. 14 BID OPENING 11/30/95 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/98 R.E. NAME: HABBAK, ASHRAF DATE OF THIS ESTIMATE 12/12/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 4 DATE 12/12/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-001414 TIME 10:42 AM ESTIMATE NO. 14 BID OPENING 11/30/95 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/98 R.E. NAME: HABBAK, ASHRAF DATE OF THIS ESTIMATE 12/12/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 524,455.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 51,428.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 575,884.50 51 MOBILIZATION LS 48,953.5000 48,953.50 1.000 48,953.50 ORIGINAL CONTRACT AMOUNT 613,006.00 TOTAL WORK COMPLETED 0.00 624,838.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,262.50 TOTAL 0.00 623,575.50 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 01/12/96 325 01/30/96 01/29/96 02/18/98 484 28 5 2 100% 100% HABBAK, ASHRAF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/03