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 05/23/03 EST. NO.07 TIME 08:01 AM R.E. NAME: ALOFE, WALE 07-002964 --------------------------------------------------------------------------- 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 05/23/03 EST. NO.07 TIME 08:01 AM R.E. NAME: ALOFE, WALE 07-002964 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION TRUE GREEN -10,000.00 02 PAYROLLS DEC -10,000.00 03 TRUE GREEN 10,000.00 03 PAYROLLS JAN -10,000.00 04 MARCH PAYROLLS -10,000.00 06 MARCH PAYROLLS 10,000.00 07 10,000.00 -20,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002964 TIME 08:01 AM ESTIMATE NO. 07 BID OPENING 08/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 05/23/03 LOCATION PROGRESS ESTIMATE 07-LA-91-R16.6/R17.3 ----------------- BELAIRE WEST LANDSCAPE INC. IN LOS ANGELES COUNTY IN CERRITOS 7371 WALNUT AVENUE AT VARIOUS LOCATIONS BUENA PARK, CA 90620-1759 FED. AID NO. ACNH-P091(111)E ,ACIM-605 -2(895)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.865 6,055.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.070 2,100.00 0.710 21,300.00 (S) 003 ABANDON INLET EA 1,000.0000 1,000.00 0.000 0.00 004 REMOVE METAL BEAM GUARD RAILING M 66.6700 2,000.10 30.000 2,000.10 005 REMOVE ASPHALT CONCRETE DIKE M 15.0000 525.00 0.000 0.00 006 REMOVE BASE AND SURFACING M3 15.0000 2,625.00 0.000 0.00 007 REMOVE CONCRETE BARRIER (TYPE K) M 100.0000 3,000.00 30.000 3,000.00 008 REMOVE CONCRETE (MISCELLANEOUS) LS 2,500.0000 2,500.00 1.000 2,500.00 009 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 200.00 2.000 200.00 010 ROADWAY EXCAVATION M3 10.0000 6,000.00 425.000 4,250.00 011 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.900 2,250.00 (S) 012 ROADSIDE CLEARING LS 45,000.0000 45,000.00 0.030 1,350.00 0.880 39,600.00 013 ROCK BLANKET M2 45.0000 87,300.00 1,940.000 87,300.00 014 ROCK OUTCROPPINGS EA 1,500.0000 15,000.00 10.000 15,000.00 015 MULCH M3 27.0000 116,640.00 0.000 0.00 016 STRAW (EROSION CONTROL) TONN 1,000.0000 1,000.00 1.000 1,000.00 017 FIBER (EROSION CONTROL) KG 3.0000 510.00 170.000 510.00 018 COMPOST (EROSION CONTROL) KG 1.0000 930.00 930.000 930.00 019 PURE LIVE SEED (EROSION CONTROL) KG 160.0000 1,920.00 12.000 1,920.00 020 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 500.00 50.000 500.00 021 PLANT (GROUP F) EA 0.2700 5,103.00 0.000 0.00 022 PLANT (GROUP H) EA 0.2400 54,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002964 TIME 08:01 AM ESTIMATE NO. 07 BID OPENING 08/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 8.0000 39,440.00 0.000 0.00 024 PLANT (GROUP U) EA 85.0000 45,900.00 0.000 0.00 025 PLANT ESTABLISHMENT WORK LS 180,000.0000 180,000.00 0.000 0.00 026 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.250 2,500.00 0.910 9,100.00 027 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 14,750.00 30.000 7,500.00 52.000 13,000.00 028 40 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 18,980.00 30.000 7,800.00 69.000 17,940.00 029 75 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,500.00 4.000 1,200.00 4.000 1,200.00 030 12 STATION IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 1.000 1,500.00 (WALL MOUNTED) 031 32 STATION IRRIGATION CONTROLLER EA 2,250.0000 9,000.00 4.000 9,000.00 (WALL MOUNTED) 032 16 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 1.000 2,000.00 (WALL MOUNTED) 033 REMOTE CONTROL VALVE ACTUATOR EA 1,000.0000 1,000.00 0.000 0.00 034 25 MM GALVANIZED STEEL PIPE M 50.0000 3,500.00 35.000 1,750.00 35.000 1,750.00 (SUPPLY LINE) 035 75 MM GALVANIZED STEEL PIPE M 100.0000 1,000.00 12.800 1,280.00 (SUPPLY LINE) 036 20 MM PLASTIC PIPE (PR 200) M 7.0000 159,600.00 8,355.000 58,485.00 20,000.000 140,000.00 (F) (SUPPLY LINE) 037 25 MM PLASTIC PIPE (PR 200) M 7.5000 46,875.00 1,253.000 9,397.50 5,250.000 39,375.00 (F) (SUPPLY LINE) 038 32 MM PLASTIC PIPE (PR 200) M 8.0000 106,400.00 4,612.000 36,896.00 11,065.000 88,520.00 (F) (SUPPLY LINE) 039 40 MM PLASTIC PIPE (PR 200) M 9.0000 6,750.00 244.000 2,196.00 414.000 3,726.00 (F) (SUPPLY LINE) 040 50 MM PLASTIC PIPE (PR 200) M 10.0000 34,400.00 525.000 5,250.00 2,909.000 29,090.00 (F) (SUPPLY LINE) 041 65 MM PLASTIC PIPE (PR 200) M 12.0000 9,240.00 36.000 432.00 640.000 7,680.00 (F) (SUPPLY LINE) 042 75 MM PLASTIC PIPE (PR 200) M 15.0000 63,150.00 2,652.270 39,784.05 (F) (SUPPLY LINE) 043 75 MM PLASTIC PIPE (PR 315) M 18.0000 7,200.00 314.000 5,652.00 (SUPPLY LINE) 044 WATER METER EA 8,000.0000 8,000.00 1.000 8,000.00 045 SPRINKLER (TYPE A-5) EA 25.0000 6,750.00 127.000 3,175.00 166.000 4,150.00 046 SPRINKLER (TYPE A-7) EA 25.0000 25,250.00 588.000 14,700.00 684.000 17,100.00 047 SPRINKLER (TYPE C-3) EA 15.0000 76,050.00 3,066.000 45,990.00 3,797.000 56,955.00 048 75 MM GATE VALVE EA 350.0000 4,900.00 10.000 3,500.00 049 20 MM PRESSURE RELIEF VALVE EA 350.0000 3,150.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002964 TIME 08:01 AM ESTIMATE NO. 07 BID OPENING 08/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 40 MM FILTER ASSEMBLY UNIT EA 250.0000 6,750.00 11.000 2,750.00 25.000 6,250.00 051 40 MM BALL VALVE EA 150.0000 4,050.00 8.000 1,200.00 25.000 3,750.00 052 200 MM CORRUGATED HIGH DENSITY M 60.0000 13,200.00 108.670 6,520.20 POLYETHYLENE PIPE CONDUIT 053 200 MM WELDED STEEL PIPE CONDUIT M 250.0000 45,000.00 67.050 16,762.50 (S) (6.35 MM THICK) 054 CLASS 3 AGGREGATE BASE M3 50.0000 4,500.00 90.000 4,500.00 (MAINTENANCE ACCESS) 055 ASPHALT CONCRETE (TYPE B) TONN 1,000.0000 200.00 0.000 0.00 (S) 056 ASPHALT CONCRETE DIKE M 30.0000 3,600.00 0.000 0.00 (S) 057 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 500.00 0.000 0.00 (S) AREA) 058 SLOPE PAVING (COBBLESTONE) M2 95.0000 408,500.00 175.000 16,625.00 4,475.000 425,125.00 (S) 059 SLOPE PAVING (ROCK BLANKET) M2 60.0000 317,400.00 5,623.000 337,380.00 (S) 060 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 700.0000 5,600.00 9.000 6,300.00 061 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 6,000.00 6.000 6,000.00 (S) 062 ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 0.950 19,000.00 PROGRAM CAS145 PAGE 4 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002964 TIME 08:01 AM ESTIMATE NO. 07 BID OPENING 08/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 221,296.50 1,520,204.85 ADJUSTMENT OF COMPENSATION 0.00 -1,021.00 EXTRA WORK 0.00 3,227.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 221,296.50 1,522,411.30 063 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 2,226,838.10 TOTAL WORK COMPLETED 221,296.50 1,642,411.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 231,296.50 1,622,411.30 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 09/27/02 1050 10/25/02 10/15/02 01/08/04 143 5 0 1 78% 47% PROGRESS IS SATISFACTORY ALOFE, WALE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/23/03