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 12/26/02 EST. NO.01 TIME 02:08 PM R.E. NAME: KAROUT, REDA 07-008704 --------------------------------------------------------------------------- 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 12/26/02 EST. NO.01 TIME 02:08 PM R.E. NAME: KAROUT, REDA 07-008704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-008704 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 09/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/26/02 LOCATION PROGRESS ESTIMATE 07-LA-10-30.8/31.3 ----------------- DIVERSIFIED LANDSCAPE CO IN LOS ANGELES COUNTY IN BALDWIN 33801 WASHINGTON STREET PARK AT VARIOUS LOCATIONS WINCHESTER CA 92596 FED. AID NO. ACIM-X037(102)E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 6,500.0000 6,500.00 0.900 5,850.00 0.900 5,850.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 17,550.0000 17,550.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.800 10,000.00 0.800 10,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.000 0.00 (S) 005 ROADWAY EXCAVATION (TYPE Y) M3 16.5000 20,130.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 006 ROADWAY EXCAVATION (TYPE Z-2) M3 210.0000 21,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 007 LEAD COMPLIANCE PLAN LS 5,250.0000 5,250.00 0.000 0.00 008 ROCK GRAVEL TONN 125.0000 35,000.00 0.000 0.00 009 ROADSIDE CLEARING LS 21,500.0000 21,500.00 0.000 0.00 010 PRUNE EXISTING PLANTS LS 22,500.0000 22,500.00 0.000 0.00 011 ROCK BLANKET (TYPE 1) M2 33.0000 303,600.00 0.000 0.00 012 ROCK BLANKET (TYPE 2) M2 57.0000 31,350.00 0.000 0.00 013 MULCH M3 21.0000 68,460.00 0.000 0.00 014 FIBER (EROSION CONTROL) KG 1.4000 1,288.00 0.000 0.00 015 COMPOST (EROSION CONTROL) KG 0.8000 3,320.00 0.000 0.00 016 PURE LIVE SEED (EROSION CONTROL) KG 88.5000 2,097.45 0.000 0.00 017 STABILIZING EMULSION (EROSION CONTROL) KG 5.7500 1,092.50 0.000 0.00 018 PLANT (GROUP F) EA 0.2300 36,340.00 0.000 0.00 019 PLANT (GROUP M) EA 4.0000 14,400.00 0.000 0.00 020 PLANT (GROUP Z) (9M PALMS) EA 1,000.0000 55,000.00 0.000 0.00 021 PLANT(GROUP Z)(3M PALMS) EA 475.0000 20,425.00 0.000 0.00 022 TRANSPLANT TREE LS 22,750.0000 22,750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-008704 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 09/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/26/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 5.7500 4,945.00 0.000 0.00 024 PLANT (GROUP B) EA 15.7500 21,262.50 0.000 0.00 025 PLANT (GROUP U) EA 58.0000 92,800.00 0.000 0.00 026 MAINTAIN EXISTING PLANTS LS 14,400.0000 14,400.00 0.000 0.00 027 PLANT ESTABLISHMENT WORK LS 192,000.0000 192,000.00 0.000 0.00 028 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,400.0000 5,400.00 0.000 0.00 029 CONTROL AND NEUTRAL CONDUCTORS LS 15,042.0000 15,042.00 0.000 0.00 030 25 MM ELECTRIC REMOTE CONTROL VALVE EA 215.0000 2,580.00 0.000 0.00 031 40 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 20,900.00 0.000 0.00 032 75 MM ELECTRIC REMOTE CONTROL VALVE EA 245.0000 490.00 0.000 0.00 033 12 STATION IRRIGATION CONTROLLER EA 525.0000 1,050.00 0.000 0.00 (WALL MOUNTED) 034 24 STATION IRRIGATION CONTROLLER EA 1,025.0000 6,150.00 0.000 0.00 (WALL MOUNTED) 035 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 1,545.0000 3,090.00 0.000 0.00 036 65 MM GALVANIZED STEEL PIPE M 44.0000 2,992.00 0.000 0.00 (SUPPLY LINE) 037 20 MM PLASTIC PIPE (PR 200) M 5.5000 57,860.00 0.000 0.00 (F) (SUPPLY LINE) 038 25 MM PLASTIC PIPE (PR 200) M 6.2500 16,562.50 0.000 0.00 (F) (SUPPLY LINE) 039 32 MM PLASTIC PIPE (PR 200) M 7.0000 16,310.00 0.000 0.00 (F) (SUPPLY LINE) 040 40 MM PLASTIC PIPE (PR 200) M 7.7500 15,345.00 0.000 0.00 (F) (SUPPLY LINE) 041 50 MM PLASTIC PIPE (PR 200) M 8.7500 22,575.00 0.000 0.00 (F) (SUPPLY LINE) 042 65 MM PLASTIC PIPE (PR 200) M 10.5000 5,743.50 0.000 0.00 (F) (SUPPLY LINE) 043 75 MM PLASTIC PIPE (PR 200) M 12.2500 4,324.25 0.000 0.00 (F) (SUPPLY LINE) 044 WATER METER EA 3,375.0000 6,750.00 0.000 0.00 045 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,800.0000 3,600.00 0.000 0.00 046 75 MM BACKFLOW PREVENTER ASSEMBLY EA 1,350.0000 2,700.00 0.000 0.00 047 SPRINKLER (TYPE A-5) EA 22.0000 7,480.00 0.000 0.00 048 SPRINKLER (TYPE A-7) EA 22.0000 3,740.00 0.000 0.00 049 SPRINKLER (TYPE C-3) EA 15.0000 57,450.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-008704 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 09/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/26/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 50 MM GATE VALVE EA 185.0000 740.00 0.000 0.00 051 65 MM GATE VALVE EA 205.0000 410.00 0.000 0.00 052 75 MM GATE VALVE EA 215.0000 860.00 0.000 0.00 053 25 MM FILTER ASSEMBLY UNIT EA 265.0000 1,855.00 0.000 0.00 054 40 MM FILTER ASSEMBLY UNIT EA 340.0000 4,760.00 0.000 0.00 055 40 MM BALL VALVE EA 165.0000 165.00 0.000 0.00 056 50 MM BALL VALVE EA 185.0000 3,700.00 0.000 0.00 057 200 MM CORRUGATED HIGH DENSITY M 55.0000 8,250.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 058 200 MM WELDED STEEL PIPE CONDUIT M 386.0000 22,002.00 0.000 0.00 (6.35 MM THICK) 059 MAINTENANCE TURNOUTS AND ACCESS PATHS M2 43.2500 73,525.00 0.000 0.00 060 ASPHALT CONCRETE (TYPE B) TONN 115.0000 690.00 0.000 0.00 061 PLACE ASPHALT CONCRETE DIKE M 38.5000 6,930.00 0.000 0.00 062 ASPHALT CONCRETE TYPE B TEXTURED PAVING M2 78.0000 277,680.00 0.000 0.00 063 SLOPE PAVING (CONCRETE) M3 544.0000 266,560.00 0.000 0.00 064 MINOR CONCRETE (STAMPED CONCRETE) M2 68.0000 97,920.00 0.000 0.00 065 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,300.0000 13,800.00 0.000 0.00 066 ELECTRIC SERVICE (IRRIGATION) LS 25,678.0000 25,678.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 12/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-008704 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 09/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 12/26/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,850.00 15,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,850.00 15,850.00 067 MOBILIZATION LS 98,000.0000 98,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,257,119.70 TOTAL WORK COMPLETED 15,850.00 15,850.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,850.00 15,850.00 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 10/16/02 995 12/11/02 11/01/02 10/28/03 33 1 0 0 1% 3% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/26/02