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 05/24/06 EST. NO.10 TIME 11:07 AM R.E. NAME: KAROUT, REDA 07-1264F4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 4,478.85 E.W. @ F.A.(+) 030906 N 0013.0 0002 3,105.24 031006 N 0014.0 0003 3,756.11 031306 N 0015.0 0004 5,552.73 031406 N 0016.0 0005 2,203.48 031606 N 0017.0 0006 6,079.06 031706 N 0018.0 0007 2,408.79 032106 N 0019.0 27,584.26 TOTAL THIS ESTIMATE 58,826.34 TOTAL PREVIOUS ESTIMATE 86,410.60 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 05/24/06 EST. NO.10 TIME 11:07 AM R.E. NAME: KAROUT, REDA 07-1264F4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCT 05 -2,447.10 04 DEC 05 -7,026.10 06 DEC 05 7,026.10 07 OCT 05 2,447.10 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1264F4 TIME 11:07 AM ESTIMATE NO. 10 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 07-LA-210-R49.3/R52.1 ----------------- DIVERSIFIED LANDSCAPE CO IN LOS ANGELES COUNTY IN CLAREMONT 33801 WASHINGTON ST. FROM THOMPSON CREEK BRIDGE TO WINCHESTER, CA 92596 SAN BERNARDINO COUNTY LINE FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.060 3,000.00 0.900 45,000.00 03 CONSTRUCTION AREA SIGNS LS 7,782.0000 7,782.00 0.750 5,836.50 S) 04 TRAFFIC CONTROL SYSTEM LS 47,100.0000 47,100.00 0.090 4,239.00 0.900 42,390.00 S) 05 REMOVE FENCE M 25.5500 3,832.50 96.000 2,452.80 06 RELOCATE GATE EA 1,100.0000 2,200.00 2.000 2,200.00 07 ROADWAY EXCAVATION M3 68.0000 61,200.00 0.000 0.00 S) 08 PATH STABILIZER M2 3.8600 9,264.00 0.000 0.00 S) 09 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.070 1,050.00 0.800 12,000.00 10 BOULDER EA 675.0000 3,375.00 0.000 0.00 11 SOIL AMENDMENT M3 36.0000 11,880.00 60.000 2,160.00 60.000 2,160.00 12 MULCH M3 23.2500 101,137.50 60.000 1,395.00 60.000 1,395.00 13 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 7.1500 3,932.50 0.000 0.00 14 COMMERCIAL FERTILIZER (PACKET) EA 0.4500 8,437.50 1,680.000 756.00 1,680.000 756.00 15 COMPOST (EROSION CONTROL) M3 44.0000 2,596.00 0.000 0.00 16 PURE LIVE SEED (EROSION CONTROL) KG 221.0000 3,094.00 0.000 0.00 17 PLANT (GROUP F) EA 0.2600 9,178.00 0.000 0.00 18 PLANT (GROUP A) EA 7.5000 35,250.00 2,350.000 17,625.00 2,350.000 17,625.00 19 PLANT (GROUP B) EA 30.0000 26,400.00 440.000 13,200.00 440.000 13,200.00 20 PLANT (GROUP U) EA 75.0000 36,000.00 240.000 18,000.00 240.000 18,000.00 21 PLANTING PLANT (GROUP P) EA 72.0000 17,280.00 240.000 17,280.00 240.000 17,280.00 22 PLANT ESTABLISHMENT WORK LS 168,000.0000 168,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1264F4 TIME 11:07 AM ESTIMATE NO. 10 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONTROL AND NEUTRAL CONDUCTORS LS 45,017.0000 45,017.00 1.000 45,017.00 24 25 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 17,940.00 10.000 2,300.00 67.000 15,410.00 25 40 MM ELECTRIC REMOTE CONTROL VALVE EA 235.0000 7,755.00 6.000 1,410.00 28.000 6,580.00 26 50 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 1,920.00 2.000 480.00 8.000 1,920.00 27 4 STATION IRRIGATION CONTROLLER (SOLAR) EA 1,400.0000 1,400.00 0.000 0.00 (POLE MOUNTED) 28 24 STATION IRRIGATION CONTROLLER EA 2,000.0000 6,000.00 -1.000 -2,000.00 3.000 6,000.00 (WALL MOUNTED) 29 32 STATION IRRIGATION CONTROLLER EA 2,200.0000 2,200.00 1.000 2,200.00 (WALL MOUNTED) 30 16 STATION IRRIGATION CONTROLLER EA 1,900.0000 3,800.00 2.000 3,800.00 (WALL MOUNTED) 31 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 2,000.0000 2,000.00 0.000 0.00 32 25 MM GALVANIZED STEEL PIPE M 225.0000 1,125.00 5.000 1,125.00 (SUPPLY LINE) 33 50 MM GALVANIZED STEEL PIPE M 142.0000 5,254.00 37.000 5,254.00 (SUPPLY LINE) 34 20 MM PLASTIC PIPE (IRRIGATION LINE) M 5.2500 3,937.50 0.000 0.00 F) 35 20 MM PLASTIC PIPE (PR 200) M 5.5000 102,085.50 18,551.000 102,030.50 F) (SUPPLY LINE) 36 25 MM PLASTIC PIPE (PR 200) M 6.5000 46,345.00 7,030.000 45,695.00 F) (SUPPLY LINE) 37 32 MM PLASTIC PIPE (PR 200) M 6.7500 36,261.00 180.000 1,215.00 5,372.000 36,261.00 F) (SUPPLY LINE) 38 40 MM PLASTIC PIPE (PR 200) M 7.0000 3,010.00 430.000 3,010.00 F) (SUPPLY LINE) 39 50 MM PLASTIC PIPE (PR 200) M 7.5000 13,312.50 1,775.000 13,312.50 F) (SUPPLY LINE) 40 65 MM PLASTIC PIPE (PR 200) M 8.0000 39,240.00 4,905.000 39,240.00 F) (SUPPLY LINE) 41 75 MM PLASTIC PIPE (PR 200) M 14.0000 23,044.00 1,646.000 23,044.00 F) (SUPPLY LINE) 42 32 MM PLASTIC PIPE (PR 315) M 7.0000 3,801.00 543.000 3,801.00 F) (SUPPLY LINE) 43 WATER METER EA 2,750.0000 16,500.00 5.000 13,750.00 44 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,350.0000 6,750.00 0.000 0.00 45 25 MM BACKFLOW PREVENTER ASSEMBLY EA 1,777.0000 1,777.00 1.000 1,777.00 1.000 1,777.00 46 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,825.0000 9,125.00 5.000 9,125.00 47 SPRINKLER (TYPE A-5) EA 28.0000 672.00 24.000 672.00 48 SPRINKLER (TYPE A-7) EA 21.0000 13,020.00 620.000 13,020.00 49 SPRINKLER (TYPE C-3) EA 17.5000 89,600.00 5,120.000 89,600.00 PROGRAM CAS145 PAGE 3 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1264F4 TIME 11:07 AM ESTIMATE NO. 10 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 65 MM GATE VALVE EA 185.0000 2,960.00 16.000 2,960.00 51 SPRINKLER (TYPE D-1) EA 18.0000 5,220.00 0.000 0.00 52 40 MM FILTER ASSEMBLY UNIT EA 365.0000 11,680.00 1.000 365.00 32.000 11,680.00 53 40 MM BALL VALVE EA 190.0000 6,270.00 1.000 190.00 33.000 6,270.00 54 200 MM CORRUGATED HIGH DENSITY M 135.0000 1,215.00 9.000 1,215.00 POLYETHYLENE PIPE CONDUIT 55 100 MM CORRUGATED HIGH DENSITY M 82.0000 1,886.00 20.000 1,640.00 POLYETHYLENE PIPE CONDUIT 56 SLOPE PAVING M2 175.2500 332,975.00 0.000 0.00 57 MINOR CONCRETE (SIDEWALK) M3 465.0000 9,300.00 20.000 9,300.00 S) 58 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,850.0000 1,850.00 1.000 1,850.00 S) 59 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 6,700.0000 26,800.00 4.000 26,800.00 S) 60 ELECTRIC SERVICE (IRRIGATON - MODIFY) LS 39,000.0000 39,000.00 0.150 5,850.00 1.000 39,000.00 S) PROGRAM CAS145 PAGE 4 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1264F4 TIME 11:07 AM ESTIMATE NO. 10 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,292.00 765,154.30 ADJUSTMENT OF COMPENSATION 0.00 58,826.34 EXTRA WORK 27,584.26 27,584.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,876.26 851,564.90 61 MOBILIZATION LS 135,000.0000 135,000.00 0.050 6,750.00 1.000 135,000.00 ORIGINAL CONTRACT AMOUNT 1,702,486.50 TOTAL WORK COMPLETED 124,626.26 986,564.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,626.26 986,564.90 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 07/28/05 930 08/15/05 08/15/05 06/23/06 160 29 0 4 56% 17% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/24/06