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 02/23/05 EST. NO.33 TIME 05:23 PM R.E. NAME: NJOYA, DAVID 07-061664 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 1,891.87 E.W. @ F.A.(+) 052903 N 052903 009 0021 1,095.19 E.W. @ F.A.(+) 052004 N 004214 0031 65.68 051204 N 059766 0032 65.68 051404 N 0018 0 010 0013 2,355.16 E.W. @ F.A.(+) 081104 N 059463 0014 121.98 090403 N 090403 5,595.56 TOTAL THIS ESTIMATE 118,987.36 TOTAL PREVIOUS ESTIMATE 124,582.92 TOTAL TO DATE 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 02/23/05 EST. NO.33 TIME 05:23 PM R.E. NAME: NJOYA, DAVID 07-061664 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VAR PAYROLLS -10,000.00 04 VAR PAYROLLS II -10,000.00 05 QUALITY -10,000.00 06 PAYROLLS JAN -2,392.00 09 PAYROLLS MARCH -7,965.47 11 QUALITY FENCE -3,759.86 12 BELAIRE -2,100.00 13 BELAIRE I -1,000.00 14 PAYROLLS JULY -1,000.00 15 PAYROLLS AUG -1,000.00 16 BELAIRE 2,100.00 17 BELAIRE I 1,000.00 17 PAYROLLS MARCH 7,965.47 17 PAYROLLS JAN 2,392.00 17 QUALITY 10,000.00 17 QUALITY FENCE 3,759.86 17 VAR PAYROLLS II 10,000.00 17 SEPTEMBER PAYROLL -1,000.00 18 NOVEMBER PAYROLL -1,000.00 19 NOVEMBER PAYROLL 1,000.00 20 PAYROLLS JULY 1,000.00 20 BELAIRE JAN -1,000.00 21 BELAIRE JAN 1,000.00 22 FEB PAYROLLS -1,000.00 22 FEB 1,000.00 23 MARCH -1,000.00 23 APRIL -1,000.00 24 APRIL 1,000.00 25 JUNE -1,000.00 26 JUNE 1,000.00 27 MARCH 1,000.00 27 PAYROLLS AUG 1,000.00 27 SEPTEMBER PAYROLL 1,000.00 27 VAR PAYROLLS 10,000.00 27 AUGUST -1,000.00 28 SEPT -1,707.25 29 AUGUST 1,000.00 31 SEPT 1,707.25 31 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061664 TIME 05:23 PM ESTIMATE NO. 33 BID OPENING 03/21/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 02/23/05 LOCATION PROGRESS ESTIMATE 07-LA-101-20.0/23.3 ----------------- BELAIRE WEST LANDSCAPE IN LOS ANGELES COUNTY IN P.O. BOX 6270 LOS ANGELES FROM ENCINO AVENUE BUENA PARK, CA 90622 PEDESTRIAN OVERCROSSING TO WINNETKA AVENUE UNDERCROSSING FED. AID NO. ACNH-P101(999)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 4,700.0000 4,700.00 0.800 3,760.00 S) 02 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 03 REMOVE CHAIN LINK FENCE M 16.4000 8,364.00 510.000 8,364.00 04 LEAD COMPLIANCE PLAN LS 4,071.4200 4,071.42 1.000 4,071.42 S) 05 ROADSIDE CLEARING LS 130,000.0000 130,000.00 1.000 130,000.00 06 REMOVE EXISTING PLANTS LS 180,000.0000 180,000.00 1.000 180,000.00 07 REMOVE EXISTING PALM TREES LS 2,000.0000 2,000.00 1.000 2,000.00 08 PRUNE EXISTING PLANTS LS 26,000.0000 26,000.00 1.000 26,000.00 09 PRUNE EXISTING PALM TREES LS 3,000.0000 3,000.00 1.000 3,000.00 10 MULCH M3 23.5000 277,300.00 10,059.500 236,398.25 11 PLANT (GROUP A) EA 8.0000 43,680.00 4,710.000 37,680.00 12 PLANT (GROUP U) EA 80.0000 4,160.00 51.000 4,080.00 13 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.030 4,500.00 0.780 117,000.00 14 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 1.000 50,000.00 15 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 9,500.00 38.000 9,500.00 16 32 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 2,860.00 11.000 2,860.00 17 40 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 4,480.00 16.000 4,480.00 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 750.0000 3,000.00 4.000 3,000.00 19 12 STATION IRRIGATION CONTROLLER EA 2,500.0000 17,500.00 7.000 17,500.00 (WALL MOUNTED) 20 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 1,500.0000 1,500.00 1.000 1,500.00 21 50 MM GALVANIZED STEEL PIPE M 20.0000 5,400.00 270.000 5,400.00 (SUPPLY LINE) 22 65 MM GALVANIZED STEEL PIPE M 30.0000 3,600.00 120.000 3,600.00 (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061664 TIME 05:23 PM ESTIMATE NO. 33 BID OPENING 03/21/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 02/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 20 MM PLASTIC PIPE (PR 200) M 4.1500 40,458.35 9,749.000 40,458.35 F) (SUPPLY LINE) 24 25 MM PLASTIC PIPE (PR 200) M 4.2500 32,623.00 7,676.000 32,623.00 F) (SUPPLY LINE) 25 32 MM PLASTIC PIPE (PR 200) M 4.4500 21,146.40 4,752.000 21,146.40 F) (SUPPLY LINE) 26 40 MM PLASTIC PIPE (PR 200) M 4.7000 5,419.10 1,153.000 5,419.10 F) (SUPPLY LINE) 27 50 MM PLASTIC PIPE (PR 200) M 4.8000 15,840.00 3,300.000 15,840.00 F) (SUPPLY LINE) 28 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 8,000.00 4.000 8,000.00 29 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,800.0000 7,200.00 4.000 7,200.00 30 SPRINKLER (TYPE B-5) EA 9.0000 2,700.00 300.000 2,700.00 31 SPRINKLER (TYPE C-3) EA 5.5000 16,005.00 2,910.000 16,005.00 32 50 MM GATE VALVE EA 180.0000 4,140.00 23.000 4,140.00 33 PRESSURE REDUCING VALVE EA 250.0000 1,000.00 4.000 1,000.00 34 25 MM FILTER ASSEMBLY UNIT (FAU) EA 240.0000 480.00 2.000 480.00 35 40 MM FILTER ASSEMBLY UNIT (FAU) EA 270.0000 7,020.00 27.000 7,290.00 36 32 MM BALL VALVE EA 160.0000 160.00 2.000 320.00 37 40 MM BALL VALVE EA 180.0000 4,680.00 26.000 4,680.00 38 50 MM BALL VALVE EA 200.0000 400.00 2.000 400.00 39 200 MM WELDED STEEL PIPE CONDUIT M 280.0000 44,800.00 158.000 44,240.00 (6.35 MM THICK) 40 MINOR CONCRETE (STAMPED CONCRETE) M2 56.0000 313,040.00 6,139.060 343,787.36 S) 41 CHAIN LINK FENCE (TYPE CL-1.8) M 28.5000 14,820.00 520.000 14,820.00 S) 42 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 550.0000 14,300.00 29.000 15,950.00 S) 43 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 10,000.00 4.000 10,000.00 S) 44 ELECTRIC SERVICE (IRRIGATION) LS 48,000.0000 48,000.00 1.000 48,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061664 TIME 05:23 PM ESTIMATE NO. 33 BID OPENING 03/21/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 02/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,500.00 1,534,692.88 ADJUSTMENT OF COMPENSATION 0.00 9,885.07 EXTRA WORK 5,595.56 114,697.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,095.56 1,659,275.80 45 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,633,347.27 TOTAL WORK COMPLETED 10,095.56 1,709,275.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,095.56 1,709,275.80 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 04/18/02 1000 10/21/02 10/30/02 05/25/06 85 11 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/05