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 11/23/10 EST. NO.12 TIME 08:31 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 --------------------------------------------------------------------------- *** 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 11/23/10 EST. NO.12 TIME 08:31 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 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179704 TIME 08:31 AM ESTIMATE NO. 12 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 11/20/10 R.E. NAME: IZADPANAH, M. DATE OF THIS ESTIMATE 11/23/10 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 5.000 1,250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.900 2,250.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.0000 32,000.00 16,000.000 32,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 6.000 1,200.00 24.000 4,800.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.120 600.00 1.000 5,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 09 REMOVE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 1.000 10,000.00 10 ADJUST PULL BOX TO GRADE EA 150.0000 1,350.00 9.000 1,350.00 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 1.000 150,000.00 13 MULCH CY 25.0000 28,500.00 640.000 16,000.00 14 COMMERCIAL FERTILIZER LB 0.5000 11,050.00 3,720.000 1,860.00 15 PLANT (GROUP A) EA 6.0000 4,620.00 770.000 4,620.00 16 PLANT (GROUP B) EA 15.0000 5,100.00 340.000 5,100.00 17 PLANT (GROUP F) EA 0.2500 16,350.00 65,400.000 16,350.00 18 PLANT (GROUP H) EA 0.2500 18,100.00 72,400.000 18,100.00 19 PLANT (GROUP U) EA 70.0000 13,300.00 190.000 13,300.00 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 1.000 10,000.00 22 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 12,250.00 49.000 12,250.00 PROGRAM CAS145 PAGE 2 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179704 TIME 08:31 AM ESTIMATE NO. 12 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 11/20/10 R.E. NAME: IZADPANAH, M. DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 2,200.00 24 3" ELECTRIC REMOTE CONTROL VALVE EA 650.0000 1,300.00 2.000 1,300.00 25 20 STATION IRRIGATION CONTROLLER EA 2,500.0000 10,000.00 4.000 10,000.00 (SOLAR) 26 TIME RELEASE WATER ASSEMBLY EA 10.0000 7,200.00 60.000 600.00 27 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5000 21,255.00 14,170.000 21,255.00 F) 28 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6000 11,664.00 7,290.000 11,664.00 F) 29 1 1/4" PLASTIC PIPE (PR 200) LF 1.7000 10,115.00 5,950.000 10,115.00 F) (SUPPLY LINE) 30 1 1/2" PLASTIC PIPE (PR 200) LF 1.8000 5,652.00 3,140.000 5,652.00 F) (SUPPLY LINE) 31 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 3,120.00 1,560.000 3,120.00 F) 32 2 1/2" PLASTIC PIPE (PR 200) LF 3.0000 30.00 10.000 30.00 F) (SUPPLY LINE) 33 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.7500 34,105.00 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 11,700.00 390.000 11,700.00 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 38 SPRINKLER (TYPE C-2) EA 20.0000 15,000.00 750.000 15,000.00 39 3" GATE VALVE EA 750.0000 3,750.00 5.000 3,750.00 40 2" PRESSURE REDUCING VALVE EA 1,500.0000 1,500.00 1.000 1,500.00 41 CHECK VALVE EA 150.0000 450.00 3.000 450.00 42 BALL VALVE EA 200.0000 3,000.00 15.000 3,000.00 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 1.000 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179704 TIME 08:31 AM ESTIMATE NO. 12 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 11/20/10 R.E. NAME: IZADPANAH, M. DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,300.00 668,866.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 32,712.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,300.00 701,578.30 49 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 888,226.00 TOTAL WORK COMPLETED 2,300.00 726,578.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,300.00 726,578.30 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 07/23/13 310 26 0 0 92% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING IZADPANAH, M. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/23/10