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 04/23/04 EST. NO.18 TIME 12:49 PM 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 04/23/04 EST. NO.18 TIME 12:49 PM R.E. NAME: ALOFE, WALE 07-002964 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COMPL SEC10-2.05 -8,000.00 15 NON-COMPL SEC10-2.05 8,000.00 16 0.00 0.00 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 MAY PAYROLLS -10,000.00 08 PAYROLLS JAN 10,000.00 08 CROWN -6,344.50 09 A C DIKE -1,000.00 11 OCTOBER PAYROLL -1,000.00 13 NOV PAYROLL -1,000.00 14 OCT PAYROLL 1,000.00 14 CROWN 6,344.50 15 DEC PAYROLL -1,000.00 15 NOV PAYROLL 1,000.00 15 PAYROLLS DEC 10,000.00 15 JAN PAYROLLS -1,304.00 16 MAY PAYROLLS 10,000.00 16 AC DIKE 1,000.00 17 FEB PAYROLLS -1,000.00 17 JAN PAYROLLS 1,304.00 17 FEB PAYROLLS 1,000.00 18 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002964 TIME 12:49 PM ESTIMATE NO. 18 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 04/20/04 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 04/23/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.865 6,055.00 S) 02 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 03 ABANDON INLET EA 1,000.0000 1,000.00 1.000 1,000.00 04 REMOVE METAL BEAM GUARD RAILING M 66.6700 2,000.10 30.000 2,000.10 05 REMOVE ASPHALT CONCRETE DIKE M 15.0000 525.00 35.000 525.00 06 REMOVE BASE AND SURFACING M3 15.0000 2,625.00 175.000 2,625.00 07 REMOVE CONCRETE BARRIER (TYPE K) M 100.0000 3,000.00 30.000 3,000.00 08 REMOVE CONCRETE (MISCELLANEOUS) LS 2,500.0000 2,500.00 1.000 2,500.00 09 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 200.00 2.000 200.00 10 ROADWAY EXCAVATION M3 10.0000 6,000.00 425.000 4,250.00 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 12 ROADSIDE CLEARING LS 45,000.0000 45,000.00 0.950 42,750.00 13 ROCK BLANKET M2 45.0000 87,300.00 1,940.000 87,300.00 14 ROCK OUTCROPPINGS EA 1,500.0000 15,000.00 10.000 15,000.00 15 MULCH M3 27.0000 116,640.00 4,511.000 121,797.00 16 STRAW (EROSION CONTROL) TONN 1,000.0000 1,000.00 1.000 1,000.00 17 FIBER (EROSION CONTROL) KG 3.0000 510.00 170.000 510.00 18 COMPOST (EROSION CONTROL) KG 1.0000 930.00 930.000 930.00 19 PURE LIVE SEED (EROSION CONTROL) KG 160.0000 1,920.00 12.000 1,920.00 20 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 500.00 50.000 500.00 21 PLANT (GROUP F) EA 0.2700 5,103.00 18,900.000 5,103.00 22 PLANT (GROUP H) EA 0.2400 54,000.00 189,000.000 45,360.00 PROGRAM CAS145 PAGE 2 DATE 04/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002964 TIME 12:49 PM ESTIMATE NO. 18 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 04/20/04 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 04/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP A) EA 8.0000 39,440.00 4,599.000 36,792.00 24 PLANT (GROUP U) EA 85.0000 45,900.00 445.000 37,825.00 25 PLANT ESTABLISHMENT WORK LS 180,000.0000 180,000.00 0.028 5,040.00 0.191 34,380.00 26 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.950 9,500.00 27 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 14,750.00 57.000 14,250.00 28 40 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 18,980.00 69.000 17,940.00 29 75 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,500.00 5.000 1,500.00 30 12 STATION IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 1.000 1,500.00 (WALL MOUNTED) 31 32 STATION IRRIGATION CONTROLLER EA 2,250.0000 9,000.00 4.000 9,000.00 (WALL MOUNTED) 32 16 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 1.000 2,000.00 (WALL MOUNTED) 33 REMOTE CONTROL VALVE ACTUATOR EA 1,000.0000 1,000.00 1.000 1,000.00 34 25 MM GALVANIZED STEEL PIPE M 50.0000 3,500.00 35.000 1,750.00 (SUPPLY LINE) 35 75 MM GALVANIZED STEEL PIPE M 100.0000 1,000.00 12.800 1,280.00 (SUPPLY LINE) 36 20 MM PLASTIC PIPE (PR 200) M 7.0000 159,600.00 20,771.000 145,397.00 F) (SUPPLY LINE) 37 25 MM PLASTIC PIPE (PR 200) M 7.5000 46,875.00 5,280.000 39,600.00 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 8.0000 106,400.00 12,586.000 100,688.00 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 9.0000 6,750.00 540.000 4,860.00 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 10.0000 34,400.00 2,909.000 29,090.00 F) (SUPPLY LINE) 41 65 MM PLASTIC PIPE (PR 200) M 12.0000 9,240.00 640.000 7,680.00 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 15.0000 63,150.00 3,702.270 55,534.05 F) (SUPPLY LINE) 43 75 MM PLASTIC PIPE (PR 315) M 18.0000 7,200.00 314.000 5,652.00 (SUPPLY LINE) 44 WATER METER EA 8,000.0000 8,000.00 2.000 16,000.00 45 SPRINKLER (TYPE A-5) EA 25.0000 6,750.00 247.000 6,175.00 46 SPRINKLER (TYPE A-7) EA 25.0000 25,250.00 835.000 20,875.00 47 SPRINKLER (TYPE C-3) EA 15.0000 76,050.00 4,695.000 70,425.00 48 75 MM GATE VALVE EA 350.0000 4,900.00 14.000 4,900.00 49 20 MM PRESSURE RELIEF VALVE EA 350.0000 3,150.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002964 TIME 12:49 PM ESTIMATE NO. 18 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 04/20/04 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 04/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 40 MM FILTER ASSEMBLY UNIT EA 250.0000 6,750.00 26.000 6,500.00 51 40 MM BALL VALVE EA 150.0000 4,050.00 26.000 3,900.00 52 200 MM CORRUGATED HIGH DENSITY M 60.0000 13,200.00 108.670 6,520.20 POLYETHYLENE PIPE CONDUIT 53 200 MM WELDED STEEL PIPE CONDUIT M 250.0000 45,000.00 67.050 16,762.50 S) (6.35 MM THICK) 54 CLASS 3 AGGREGATE BASE M3 50.0000 4,500.00 90.000 4,500.00 (MAINTENANCE ACCESS) 55 ASPHALT CONCRETE (TYPE B) TONN 1,000.0000 200.00 0.200 200.00 S) 56 ASPHALT CONCRETE DIKE M 30.0000 3,600.00 97.540 2,926.20 S) 57 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 500.00 5.000 500.00 S) AREA) 58 SLOPE PAVING (COBBLESTONE) M2 95.0000 408,500.00 4,475.000 425,125.00 S) 59 SLOPE PAVING (ROCK BLANKET) M2 60.0000 317,400.00 5,623.000 337,380.00 S) 60 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 700.0000 5,600.00 9.000 6,300.00 61 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 6,000.00 6.000 6,000.00 S) 62 ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 0.950 19,000.00 PROGRAM CAS145 PAGE 4 DATE 04/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002964 TIME 12:49 PM ESTIMATE NO. 18 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 04/20/04 R.E. NAME: ALOFE, WALE DATE OF THIS ESTIMATE 04/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,040.00 1,888,032.05 ADJUSTMENT OF COMPENSATION 0.00 3,621.30 EXTRA WORK 0.00 54,770.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,040.00 1,946,424.29 63 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 2,226,838.10 TOTAL WORK COMPLETED 5,040.00 2,066,424.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 6,040.00 2,065,424.29 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 09/22/06 361 5 0 1 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ALOFE, WALE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/04