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 10/04/06 EST. NO.14 TIME 08:05 AM R.E. NAME: KAROUT, REDA 07-172174 --------------------------------------------------------------------------- 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 10/04/06 EST. NO.14 TIME 08:05 AM R.E. NAME: KAROUT, REDA 07-172174 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPT & OCT 05 -10,000.00 03 SEPT & OCT 05 10,000.00 04 MAY 06 -3,945.56 10 MAY 06 3,945.56 11 JULY 06 -10,000.00 12 JULY 06 10,000.00 14 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-172174 TIME 08:05 AM ESTIMATE NO. 14 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/04/06 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 07-LA-210-R46.2/R49.3 ------------------------------ DIVERSIFIED LANDSCAPE CO. IN AND NEAR LAVERNE AND CLAREMONT 33801 WASHINGTON ST. FROM SAN DIMAS CANYON ROAD TO 0.2 WINCHESTER, CA 92596 MILES WEST OF TOWNE AVENUE 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 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 02 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 38,000.0000 38,000.00 1.000 38,000.00 04 CONSTRUCTION AREA SIGNS LS 8,850.0000 8,850.00 0.750 6,637.50 S) 05 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 1.000 47,000.00 S) 06 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 07 ROADSIDE CLEARING LS 40,000.0000 40,000.00 1.000 40,000.00 08 MULCH M3 23.2500 25,342.50 425.600 9,895.20 09 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3.6500 7,373.00 1,700.000 6,205.00 10 STRAW (EROSION CONTROL) TONN 619.0000 6,932.80 0.000 0.00 11 FIBER (EROSION CONTROL) KG 1.5000 3,705.00 0.000 0.00 12 COMPOST (EROSION CONTROL) M3 200.0000 5,200.00 0.000 0.00 13 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 700.00 0.000 0.00 14 PURE LIVE SEED (EROSION CONTROL) KG 95.0000 10,450.00 0.000 0.00 15 STABILIZING EMULSION (EROSION CONTROL) KG 5.5300 3,041.50 0.000 0.00 16 PLANT (GROUP A) EA 6.8000 84,456.00 11,249.000 76,493.20 17 PLANT (GROUP U) EA 65.0000 165,100.00 2,298.000 149,370.00 18 PLANT ESTABLISHMENT WORK LS 138,000.0000 138,000.00 0.040 5,520.00 19 CONTROL AND NEUTRAL CONDUCTORS LS 69,498.0000 69,498.00 1.000 69,498.00 20 25 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 31,200.00 127.000 30,480.00 21 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 30,000.00 114.000 28,500.00 22 50 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,800.00 6.000 1,800.00 PROGRAM CAS145 PAGE 2 DATE 10/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-172174 TIME 08:05 AM ESTIMATE NO. 14 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 12 STATION IRRIGATION CONTROLLER EA 1,336.0000 1,336.00 1.000 1,336.00 (WALL MOUNTED) 24 24 STATION IRRIGATION CONTROLLER EA 2,200.0000 15,400.00 7.000 15,400.00 (WALL MOUNTED) 25 32 STATION IRRIGATION CONTROLLER EA 3,033.0000 6,066.00 2.000 6,066.00 (WALL MOUNTED) 26 16 STATION IRRIGATION CONTROLLER EA 1,695.0000 3,390.00 2.000 3,390.00 (WALL MOUNTED) 27 4 STATION IRRIGATION CONTROLLER EA 1,650.0000 9,900.00 6.000 9,900.00 (SOLAR) 28 20 MM GALVANIZED STEEL PIPE M 18.0000 540.00 30.000 540.00 (SUPPLY LINE) 29 40 MM GALVANIZED STEEL PIPE M 66.0000 1,188.00 18.000 1,188.00 (SUPPLY LINE) 30 50 MM GALVANIZED STEEL PIPE M 67.0000 7,370.00 113.000 7,571.00 (SUPPLY LINE) 31 20 MM PLASTIC PIPE (PR 200) M 6.7500 154,170.00 21,100.000 142,425.00 F) (SUPPLY LINE) 32 25 MM PLASTIC PIPE (PR 200) M 7.1000 42,337.30 5,723.000 40,633.30 F) (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 8.1000 32,481.00 3,770.000 30,537.00 F) (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 8.2000 36,227.60 4,244.000 34,800.80 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 8.3000 71,197.40 8,356.000 69,354.80 F) (SUPPLY LINE) 36 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,320.0000 15,840.00 13.000 17,160.00 37 25 MM BACKFLOW PREVENTER ASSEMBLY EA 1,700.0000 10,200.00 6.000 10,200.00 38 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,820.0000 10,920.00 8.000 14,560.00 39 SPRINKLER (TYPE A-5) EA 22.0000 30,580.00 1,306.000 28,732.00 40 SPRINKLER (TYPE C-2) EA 17.0000 46,410.00 2,528.000 42,976.00 41 SPRINKLER (TYPE C-3) EA 19.0000 57,000.00 3,000.000 57,000.00 42 20 MM QUICK COUPLING VALVE EA 185.0000 1,295.00 7.000 1,295.00 43 25 MM FILTER ASSEMBLY UNIT EA 325.0000 13,975.00 42.000 13,650.00 44 40 MM FILTER ASSEMBLY UNIT EA 366.0000 1,464.00 3.000 1,098.00 45 25 MM BALL VALVE EA 235.0000 235.00 1.000 235.00 46 40 MM BALL VALVE EA 190.0000 1,520.00 8.000 1,520.00 47 50 MM BALL VALVE EA 200.0000 10,000.00 48.000 9,600.00 48 200 MM WELDED STEEL PIPE CONDUIT M 609.0000 24,969.00 48.170 29,335.53 (6.35 MM THICK) 49 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,455.0000 32,730.00 6.000 32,730.00 S) PROGRAM CAS145 PAGE 3 DATE 10/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-172174 TIME 08:05 AM ESTIMATE NO. 14 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ELECTRIC SERVICE (IRRIGATION) LS 45,100.0000 45,100.00 1.000 45,100.00 S) PROGRAM CAS145 PAGE 4 DATE 10/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-172174 TIME 08:05 AM ESTIMATE NO. 14 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,193,232.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,830.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,196,062.33 51 MOBILIZATION LS 79,000.0000 79,000.00 1.000 79,000.00 ORIGINAL CONTRACT AMOUNT 1,494,990.10 TOTAL WORK COMPLETED 0.00 1,275,062.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,275,062.33 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 08/11/05 950 08/26/05 00/00/00 08/18/09 235 31 0 8 84% 24% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/06