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 09/23/04 EST. NO.22 TIME 07:25 AM 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 09/23/04 EST. NO.22 TIME 07:25 AM R.E. NAME: KAROUT, REDA 07-008704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL JAN -2,477.00 03 PAYROLLS FEB -8,110.60 04 PAYROLL JAN 2,477.00 05 PAYROLLS FEB 8,110.60 05 APRIL PAYROLLS -10,000.00 06 PAYROLLS MAY -10,000.00 07 PAYROLLS JUNE -10,000.00 08 PAYROLLS JUNE 10,000.00 09 PAYROLLS APRIL 10,000.00 09 PAYROLLS MAY 10,000.00 09 OCTOBER PAYROLL -10,000.00 12 NOV PAYROLLS -10,000.00 13 NOV PAYROLLS 10,000.00 14 OCTOBER PAYROLL 10,000.00 14 JUNE -6,925.80 21 JUNE 6,925.80 22 6,925.80 0.00 TOTAL DEDUCTIONS 6,925.80 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-008704 TIME 07:25 AM ESTIMATE NO. 22 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 09/20/04 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 09/23/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 6,500.0000 6,500.00 1.000 6,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 17,550.0000 17,550.00 1.000 17,550.00 03 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.800 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 S) 05 ROADWAY EXCAVATION (TYPE Y) M3 16.5000 20,130.00 1,220.000 20,130.00 (AERIALLY DEPOSITED LEAD) 06 ROADWAY EXCAVATION (TYPE Z-2) M3 210.0000 21,000.00 15.400 3,234.00 (AERIALLY DEPOSITED LEAD) 07 LEAD COMPLIANCE PLAN LS 5,250.0000 5,250.00 1.000 5,250.00 08 ROCK GRAVEL TONN 125.0000 35,000.00 280.000 35,000.00 09 ROADSIDE CLEARING LS 21,500.0000 21,500.00 1.000 21,500.00 10 PRUNE EXISTING PLANTS LS 22,500.0000 22,500.00 1.000 22,500.00 11 ROCK BLANKET (TYPE 1) M2 33.0000 303,600.00 9,200.000 303,600.00 12 ROCK BLANKET (TYPE 2) M2 57.0000 31,350.00 636.800 36,297.60 13 MULCH M3 21.0000 68,460.00 2,950.000 61,950.00 14 FIBER (EROSION CONTROL) KG 1.4000 1,288.00 626.000 876.40 15 COMPOST (EROSION CONTROL) KG 0.8000 3,320.00 2,822.000 2,257.60 16 PURE LIVE SEED (EROSION CONTROL) KG 88.5000 2,097.45 16.000 1,416.00 17 STABILIZING EMULSION (EROSION CONTROL) KG 5.7500 1,092.50 130.000 747.50 18 PLANT (GROUP F) EA 0.2300 36,340.00 158,000.000 36,340.00 19 PLANT (GROUP M) EA 4.0000 14,400.00 3,600.000 14,400.00 20 PLANT (GROUP Z) (9M PALMS) EA 1,000.0000 55,000.00 55.000 55,000.00 21 PLANT(GROUP Z)(3M PALMS) EA 475.0000 20,425.00 43.000 20,425.00 22 TRANSPLANT TREE LS 22,750.0000 22,750.00 1.000 22,750.00 PROGRAM CAS145 PAGE 2 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-008704 TIME 07:25 AM ESTIMATE NO. 22 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 09/20/04 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 09/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP A) EA 5.7500 4,945.00 860.000 4,945.00 24 PLANT (GROUP B) EA 15.7500 21,262.50 2,950.000 46,462.50 25 PLANT (GROUP U) EA 58.0000 92,800.00 10.000 580.00 26 MAINTAIN EXISTING PLANTS LS 14,400.0000 14,400.00 1.000 14,400.00 27 PLANT ESTABLISHMENT WORK LS 192,000.0000 192,000.00 0.030 5,760.00 0.270 51,840.00 28 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,400.0000 5,400.00 1.000 5,400.00 29 CONTROL AND NEUTRAL CONDUCTORS LS 15,042.0000 15,042.00 1.000 15,042.00 30 25 MM ELECTRIC REMOTE CONTROL VALVE EA 215.0000 2,580.00 12.000 2,580.00 31 40 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 20,900.00 92.000 20,240.00 32 75 MM ELECTRIC REMOTE CONTROL VALVE EA 245.0000 490.00 2.000 490.00 33 12 STATION IRRIGATION CONTROLLER EA 525.0000 1,050.00 2.000 1,050.00 (WALL MOUNTED) 34 24 STATION IRRIGATION CONTROLLER EA 1,025.0000 6,150.00 6.000 6,150.00 (WALL MOUNTED) 35 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 1,545.0000 3,090.00 0.000 0.00 36 65 MM GALVANIZED STEEL PIPE M 44.0000 2,992.00 68.000 2,992.00 (SUPPLY LINE) 37 20 MM PLASTIC PIPE (PR 200) M 5.5000 57,860.00 10,333.000 56,831.50 F) (SUPPLY LINE) 38 25 MM PLASTIC PIPE (PR 200) M 6.2500 16,562.50 2,545.000 15,906.25 F) (SUPPLY LINE) 39 32 MM PLASTIC PIPE (PR 200) M 7.0000 16,310.00 2,330.000 16,310.00 F) (SUPPLY LINE) 40 40 MM PLASTIC PIPE (PR 200) M 7.7500 15,345.00 1,718.000 13,314.50 F) (SUPPLY LINE) 41 50 MM PLASTIC PIPE (PR 200) M 8.7500 22,575.00 2,512.000 21,980.00 F) (SUPPLY LINE) 42 65 MM PLASTIC PIPE (PR 200) M 10.5000 5,743.50 547.000 5,743.50 F) (SUPPLY LINE) 43 75 MM PLASTIC PIPE (PR 200) M 12.2500 4,324.25 197.000 2,413.25 F) (SUPPLY LINE) 44 WATER METER EA 3,375.0000 6,750.00 2.000 6,750.00 45 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,800.0000 3,600.00 2.000 3,600.00 46 75 MM BACKFLOW PREVENTER ASSEMBLY EA 1,350.0000 2,700.00 1.000 1,350.00 47 SPRINKLER (TYPE A-5) EA 22.0000 7,480.00 340.000 7,480.00 48 SPRINKLER (TYPE A-7) EA 22.0000 3,740.00 140.000 3,080.00 49 SPRINKLER (TYPE C-3) EA 15.0000 57,450.00 3,830.000 57,450.00 PROGRAM CAS145 PAGE 3 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-008704 TIME 07:25 AM ESTIMATE NO. 22 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 09/20/04 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 09/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 50 MM GATE VALVE EA 185.0000 740.00 4.000 740.00 51 65 MM GATE VALVE EA 205.0000 410.00 2.000 410.00 52 75 MM GATE VALVE EA 215.0000 860.00 4.000 860.00 53 25 MM FILTER ASSEMBLY UNIT EA 265.0000 1,855.00 7.000 1,855.00 54 40 MM FILTER ASSEMBLY UNIT EA 340.0000 4,760.00 14.000 4,760.00 55 40 MM BALL VALVE EA 165.0000 165.00 1.000 165.00 56 50 MM BALL VALVE EA 185.0000 3,700.00 20.000 3,700.00 57 200 MM CORRUGATED HIGH DENSITY M 55.0000 8,250.00 165.000 9,075.00 POLYETHYLENE PIPE CONDUIT 58 200 MM WELDED STEEL PIPE CONDUIT M 386.0000 22,002.00 79.200 30,571.20 (6.35 MM THICK) 59 MAINTENANCE TURNOUTS AND ACCESS PATHS M2 43.2500 73,525.00 1,794.600 77,616.45 60 ASPHALT CONCRETE (TYPE B) TONN 115.0000 690.00 6.000 690.00 61 PLACE ASPHALT CONCRETE DIKE M 38.5000 6,930.00 184.000 7,084.00 62 ASPHALT CONCRETE TYPE B TEXTURED PAVING M2 78.0000 277,680.00 2,670.000 208,260.00 63 SLOPE PAVING (CONCRETE) M3 544.0000 266,560.00 482.000 262,208.00 64 MINOR CONCRETE (STAMPED CONCRETE) M2 68.0000 97,920.00 1,119.600 76,132.80 65 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,300.0000 13,800.00 6.000 13,800.00 66 ELECTRIC SERVICE (IRRIGATION) LS 25,678.0000 25,678.00 1.000 25,678.00 PROGRAM CAS145 PAGE 4 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-008704 TIME 07:25 AM ESTIMATE NO. 22 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 09/20/04 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 09/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,760.00 1,833,710.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,194.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,760.00 1,844,904.89 67 MOBILIZATION LS 98,000.0000 98,000.00 1.000 98,000.00 ORIGINAL CONTRACT AMOUNT 2,257,119.70 TOTAL WORK COMPLETED 5,760.00 1,942,904.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,925.80 0.00 TOTAL 12,685.80 1,942,904.89 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 12/04/06 457 21 0 2 87% 46% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/23/04