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 08/24/10 EST. NO.09 TIME 08:05 AM R.E. NAME: IZADPANAH, M. 07-179704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,815.17 E.W. @ F.A.(+) 062910 N 629100 0003 1,633.64 070110 N 7110 0 0004 1,539.87 070610 N 7610 0 0006 1,439.24 070810 N 7810 0 0007 1,695.77 070910 N 7910 0 0008 2,087.27 071210 N 712100 0009 1,777.34 071310 N 713100 0010 680.68 072010 N 720100 0012 1,747.54 063010 N 6301R9 0013 1,393.98 070710 N 7710R0 004 0001 5,129.90 E.W. @ F.A.(+) 070710 N 7710 0 0002 1,989.77 071410 N 714100 22,930.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,930.17 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 08/24/10 EST. NO.09 TIME 08:05 AM R.E. NAME: IZADPANAH, M. 07-179704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB. SAFETY RPT -14,437.50 04 NON-SUB SAFETY REPT 14,437.50 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179704 TIME 08:05 AM ESTIMATE NO. 09 BID OPENING 06/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: IZADPANAH, M. DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 07-LA-710-26.5/27.4 ----------------- BELAIRE-WEST LANDSCAPE, INC. IN LOS ANGELES COUNTY IN MONTEREY P O BOX 6270 PARK AND ALHAMBRA FROM ROUTE 710/10 BUENA PARK CA 90622 SEPARATION TO VALLEY BOULEVARD UNDERCROSSING FED. AID NO. N O N E ROADSIDE RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.110 55.00 0.860 430.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.040 100.00 0.820 2,050.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.0000 32,000.00 4,853.000 9,706.00 8,735.000 17,470.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 18.000 3,600.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 0.110 110.00 0.800 800.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.030 150.00 0.750 3,750.00 S) 08 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.110 2,750.00 0.810 20,250.00 S) 09 REMOVE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.950 9,500.00 10 ADJUST PULL BOX TO GRADE EA 150.0000 1,350.00 7.000 1,050.00 11 REMOVE CONCRETE CURB LF 10.0000 1,700.00 170.000 1,700.00 12 ROADSIDE CLEARING LS 150,000.0000 150,000.00 0.950 142,500.00 13 MULCH CY 25.0000 28,500.00 0.000 0.00 14 COMMERCIAL FERTILIZER LB 0.5000 11,050.00 0.000 0.00 15 PLANT (GROUP A) EA 6.0000 4,620.00 0.000 0.00 16 PLANT (GROUP B) EA 15.0000 5,100.00 0.000 0.00 17 PLANT (GROUP F) EA 0.2500 16,350.00 0.000 0.00 18 PLANT (GROUP H) EA 0.2500 18,100.00 0.000 0.00 19 PLANT (GROUP U) EA 70.0000 13,300.00 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0.00 21 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.480 4,800.00 0.980 9,800.00 22 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 12,250.00 24.000 6,000.00 49.000 12,250.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179704 TIME 08:05 AM ESTIMATE NO. 09 BID OPENING 06/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: IZADPANAH, M. DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 275.0000 2,200.00 3.000 825.00 8.000 2,200.00 24 3" ELECTRIC REMOTE CONTROL VALVE EA 650.0000 1,300.00 1.000 650.00 2.000 1,300.00 25 20 STATION IRRIGATION CONTROLLER EA 2,500.0000 10,000.00 2.000 5,000.00 4.000 10,000.00 (SOLAR) 26 TIME RELEASE WATER ASSEMBLY EA 10.0000 7,200.00 0.000 0.00 27 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 21,255.00 4,535.000 6,802.50 14,170.000 21,255.00 F) 28 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6000 11,664.00 2,945.000 4,712.00 7,290.000 11,664.00 F) 29 1 1/4" PLASTIC PIPE (PR 200) LF 1.7000 10,115.00 1,555.000 2,643.50 5,950.000 10,115.00 F) (SUPPLY LINE) 30 1 1/2" PLASTIC PIPE (PR 200) LF 1.8000 5,652.00 1,190.000 2,142.00 3,140.000 5,652.00 F) (SUPPLY LINE) 31 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 3,120.00 225.000 450.00 1,560.000 3,120.00 F) 32 2 1/2" PLASTIC PIPE (PR 200) LF 3.0000 30.00 10.000 30.00 10.000 30.00 F) (SUPPLY LINE) 33 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.7500 34,105.00 1,290.000 6,127.50 7,180.000 34,105.00 F) 34 IRRIGATION SLEEVE LF 20.0000 7,400.00 370.000 7,400.00 35 SPRINKLER (TYPE A-5) EA 30.0000 11,700.00 225.000 6,750.00 36 SPRINKLER (TYPE A-7) EA 30.0000 690.00 23.000 690.00 37 SPRINKLER (TYPE B-2) EA 25.0000 825.00 33.000 825.00 33.000 825.00 38 SPRINKLER (TYPE C-2) EA 20.0000 15,000.00 460.000 9,200.00 39 3" GATE VALVE EA 750.0000 3,750.00 3.000 2,250.00 5.000 3,750.00 40 2" PRESSURE REDUCING VALVE EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 41 CHECK VALVE EA 150.0000 450.00 0.000 0.00 42 BALL VALVE EA 200.0000 3,000.00 3.000 600.00 13.000 2,600.00 43 8" WELDED STEEL PIPE CONDUIT LF 100.0000 14,000.00 124.000 12,400.00 (.250" THICK) 44 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 50.0000 9,000.00 180.000 9,000.00 S) 45 SLOPE PAVING (CONCRETE) CY 500.0000 45,000.00 90.000 45,000.00 46 MINOR CONCRETE (CURB) LF 20.0000 3,800.00 190.000 3,800.00 S) 47 MINOR CONCRETE (STAMPED CONCRETE) SQFT 6.0000 135,600.00 20,230.000 121,380.00 S) 48 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.110 55.00 0.800 400.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179704 TIME 08:05 AM ESTIMATE NO. 09 BID OPENING 06/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: IZADPANAH, M. DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,283.50 549,786.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,930.17 22,930.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,213.67 572,716.17 49 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 888,226.00 TOTAL WORK COMPLETED 81,213.67 597,716.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,213.67 597,716.17 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 08/06/09 950 12/09/09 00/00/00 07/23/13 226 26 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING IZADPANAH, M. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10