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 07/22/03 EST. NO.01 TIME 02:40 PM R.E. NAME: NJOYA, DAVID 07-0616A4 --------------------------------------------------------------------------- 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 07/22/03 EST. NO.01 TIME 02:40 PM R.E. NAME: NJOYA, DAVID 07-0616A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0616A4 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 05/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/03 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 07/22/03 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-17.5/20.0 ----------------------- BELAIRE-WEST LANDSCAPE, INC. IN LOS ANGELES COUNTY IN LOS ANGELES FROM P.O. BOX 6270 HASKELL AVENUE UNDERCROSSING TO ENCINO AVE BUENA PARK, CA 90622 PEDESTRIAN OVERCROSSING FED. AID NO. ACNH-P101(995) PLANTING AND IRRIGATION RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE EXISTING CHAIN LINK FENCE AND M 18.0000 1,260.00 70.000 1,260.00 70.000 1,260.00 GATE 02 REMOVE EXISTING PLANTS LS 12,500.0000 12,500.00 0.000 0.00 03 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 2,000.0000 4,000.00 0.000 0.00 04 40 MM PRESSURE REDUCING VALVE EA 450.0000 450.00 0.000 0.00 05 50 MM PRESSURE REDUCING VALVE EA 500.0000 2,500.00 2.000 1,000.00 2.000 1,000.00 06 25 MM FILTER ASSEMBLY UNIT EA 350.0000 9,100.00 0.000 0.00 07 40 MM FILTER ASSEMBLY UNIT EA 450.0000 2,700.00 0.000 0.00 08 25 MM BALL VALVE EA 175.0000 2,100.00 0.000 0.00 09 40 MM BALL VALVE EA 200.0000 4,800.00 0.000 0.00 10 50 MM BALL VALVE EA 250.0000 1,500.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250.00 S) 12 TRAFFIC CONTROL SYSTEM LS 37,800.0000 37,800.00 0.000 0.00 S) 13 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.700 2,380.00 0.700 2,380.00 S) 14 ROADSIDE CLEARING LS 42,200.0000 42,200.00 0.500 21,100.00 0.500 21,100.00 15 PRUNE EXISTING PLANTS LS 3,400.0000 3,400.00 0.000 0.00 16 MULCH M3 30.0000 90,300.00 0.000 0.00 17 PLANT (GROUP A) EA 9.0000 12,330.00 0.000 0.00 18 PLANT (GROUP B) EA 16.0000 13,600.00 0.000 0.00 19 PLANT (GROUP U) EA 86.0000 15,480.00 0.000 0.00 20 MAINTAIN EXISTING PLANTS LS 59,800.0000 59,800.00 0.170 10,166.00 0.170 10,166.00 21 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000.00 PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0616A4 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 05/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/03 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM ELECTRIC REMOTE CONTROL VALVE EA 265.0000 18,815.00 0.000 0.00 24 40 MM ELECTRIC REMOTE CONTROL VALVE EA 285.0000 10,545.00 0.000 0.00 25 50 MM ELECTRIC REMOTE CONTROL VALVE EA 310.0000 3,100.00 0.000 0.00 26 12 STATION IRRIGATION CONTROLLER EA 3,400.0000 6,800.00 2.000 6,800.00 2.000 6,800.00 (WALL MOUNTED) 27 24 STATION IRRIGATION CONTROLLER EA 3,600.0000 7,200.00 2.000 7,200.00 2.000 7,200.00 (WALL MOUNTED) 28 16 STATION IRRIGATION CONTROLLER EA 3,500.0000 14,000.00 2.000 7,000.00 2.000 7,000.00 (WALL MOUNTED) 29 40 MM GALVANIZED STEEL PIPE M 100.0000 5,500.00 285.660 28,566.00 285.660 28,566.00 (SUPPLY LINE) 30 50 MM GLAVANIZED STEEL PIPE M 105.0000 28,350.00 136.270 14,308.35 136.270 14,308.35 (SUPPLY LINE) 31 20 MM PLASTIC PIPE (PR 200) M 6.5000 40,950.00 0.000 0.00 F) (SUPPLY LINE) 32 25 MM PLASTIC PIPE (PR 200) M 7.0000 21,749.00 0.000 0.00 F) (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 7.5000 13,440.00 0.000 0.00 F) (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 8.0000 26,360.00 0.000 0.00 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 10.0000 30,900.00 231.700 2,317.00 231.700 2,317.00 F) (SUPPLY LINE) 36 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE M 2,300.0000 13,800.00 0.000 0.00 37 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 0.000 0.00 38 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 10,000.00 2.000 4,000.00 2.000 4,000.00 39 SPRINKLER (TYPE A-5) EA 25.0000 10,000.00 0.000 0.00 40 SPRINKLER (TYPE A-6) EA 25.0000 3,500.00 0.000 0.00 41 SPRINKLER (TYPE C-2) EA 12.0000 6,240.00 0.000 0.00 42 SPRINKLER (TYPE C-3) EA 12.0000 12,960.00 0.000 0.00 43 40 MM GATE VALVE EA 170.0000 850.00 0.000 0.00 44 50 MM GATE VALVE EA 200.0000 1,200.00 2.000 400.00 2.000 400.00 45 TRUCK LOADING STANDPIPE EA 2,500.0000 2,500.00 0.000 0.00 46 MAINTENANCE VEHICLE PULLOUT EA 3,500.0000 10,500.00 3.000 10,500.00 3.000 10,500.00 47 MINOR CONCRETE (STAMPED CONCRETE) M2 60.0000 162,600.00 0.000 0.00 S) 48 CHAIN LINK FENCE (TYPE CL-1.8) M 60.0000 4,200.00 0.000 0.00 49 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 4,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0616A4 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 05/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/03 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 15,000.00 0.000 0.00 S) 51 ELECTRIC SERVICE (IRRIGATION) LS 50,000.0000 50,000.00 0.000 0.00 S) 52 200 MM WELDED STEEL PIPE CONDUIT (6.35MM LS 20,800.0000 20,800.00 0.900 18,720.00 0.900 18,720.00 THICK) PROGRAM CAS145 PAGE 4 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0616A4 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 05/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/03 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,967.35 139,967.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,967.35 139,967.35 53 MOBILIZATION LS 53,700.0000 53,700.00 0.750 40,275.00 0.750 40,275.00 ORIGINAL CONTRACT AMOUNT 1,104,779.00 TOTAL WORK COMPLETED 180,242.35 180,242.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,242.35 180,242.35 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 05/17/03 930 06/16/03 06/16/03 03/09/07 24 0 0 0 16% 3% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/03