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 07/25/07 EST. NO.06 TIME 12:33 PM R.E. NAME: PUNJABI, RAJ 07-179904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0003 1,318.62 E.W. @ F.A.(+) 052107 N 052107 0004 1,716.60 052207 N 052207 0005 1,600.86 052307 N 052307 0006 1,600.86 052407 N 052407 0007 1,600.86 052907 N 052907 0008 1,600.86 053007 N 053007 0009 1,600.86 053107 N 053107 0012 6,385.77 052207 N 002 0 0013 7,150.72 052307 N 003 0 0014 7,458.88 052407 N 004 0 0015 3,460.81 052507 N 005 0 0016 6,723.77 052907 N 006 0 0017 6,407.24 053007 N 007 0 0018 11,165.89 053107 N 008 0 0019 5,942.61 060107 N 009 0 0021 7,164.59 060807 N 060807 0030 6,119.73 070207 N 070207 0031 6,784.85 070307 N 070307 0032 520.04 051407 N 514070 0044 7,636.47 070907 N 070907 0045 7,021.24 071007 N 071007 0046 6,491.99 071107 N 071107 0047 6,793.12 071207 N 071207 0048 6,944.22 061307 N 613072 0049 5,017.47 061407 N 614072 0050 7,045.52 061207 N 612072 0051 8,045.33 062607 N 626072 0052 5,971.08 062807 N 628072 0053 5,371.07 062707 N 627072 0054 5,916.08 062907 N 629072 0055 7,615.06 061107 N 611072 0056 7,066.32 071307 N 071307 173,259.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 173,259.39 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 07/25/07 EST. NO.06 TIME 12:33 PM R.E. NAME: PUNJABI, RAJ 07-179904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 048 -62,204.84 02 OVERBID ITEM NO. 048 -31,102.42 04 OVERBID ITEM NO. 048 -24,881.93 06 -24,881.93 -118,189.19 TOTAL DEDUCTIONS -24,881.93 -118,189.19 PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179904 TIME 12:33 PM ESTIMATE NO. 06 BID OPENING 08/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 07/25/07 LOCATION RERUN PROGRESS ESTIMATE 07-LA-47-0.0/0.9 ----------------------- BELAIRE WEST LANDSCAPE INC IN LOS ANGELES COUNTY IN PO BOX 6270 LOS ANGELES AT VARIOUS LOCATIONS BUENA PARK CA 90622 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 10,000.0000 10,000.00 0.750 7,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.440 22,000.00 03 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.520 13,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.300 22,500.00 S) 05 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 06 ROADSIDE CLEARING LS 160,000.0000 160,000.00 0.000 0.00 07 PRUNE EXISTING PLANTS LS 155,000.0000 155,000.00 -0.100 -15,500.00 0.000 0.00 08 MULCH M3 50.0000 8,000.00 0.000 0.00 09 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0000 2,200.00 0.000 0.00 10 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 1,170.00 0.000 0.00 11 PLANT (GROUP F) EA 0.3000 14,550.00 0.000 0.00 12 PLANT (GROUP H) EA 0.3500 109,200.00 0.000 0.00 13 PLANT (GROUP Z) EA 800.0000 32,800.00 0.000 0.00 14 PLANT (GROUP B) EA 20.0000 1,980.00 0.000 0.00 15 PLANT (GROUP U) EA 80.0000 22,400.00 0.000 0.00 16 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0.00 17 PLANT ESTABLISHMENT WORK LS 340,000.0000 340,000.00 0.000 0.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.000 0.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 4,400.00 0.000 0.00 20 50 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 16,200.00 0.000 0.00 21 75 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 1,750.00 0.000 0.00 22 12 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 1.000 2,000.00 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179904 TIME 12:33 PM ESTIMATE NO. 06 BID OPENING 08/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 24 STATION IRRIGATION CONTROLLER EA 2,500.0000 10,000.00 4.000 10,000.00 (WALL MOUNTED) 24 65 MM GALVANIZED STEEL PIPE M 100.0000 1,500.00 0.000 0.00 (SUPPLY LINE) 25 20 MM PLASTIC PIPE (PR 200) M 8.0000 27,456.00 0.000 0.00 F) (SUPPLY LINE) 26 25 MM PLASTIC PIPE (PR 200) M 9.0000 25,515.00 0.000 0.00 F) (SUPPLY LINE) 27 32 MM PLASTIC PIPE (PR 200) M 9.2500 26,843.50 0.000 0.00 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (PR 200) M 9.5000 24,956.50 0.000 0.00 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (PR 200) M 9.7500 13,406.25 0.000 0.00 F) (SUPPLY LINE) 30 65 MM PLASTIC PIPE (PR 200) M 10.0000 11,350.00 0.000 0.00 F) (SUPPLY LINE) 31 50 MM PLASTIC PIPE (PR 315) M 11.0000 1,276.00 167.020 1,837.22 F) (SUPPLY LINE) 32 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 15,000.00 5.000 15,000.00 CABINET 33 WATER METER EA 8,000.0000 8,000.00 0.000 0.00 34 BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 12,500.00 2.000 5,000.00 35 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 7,500.00 1.000 1,500.00 36 SPRINKLER (TYPE A-5) EA 45.0000 32,850.00 0.000 0.00 37 SPRINKLER (TYPE B-1) EA 25.0000 1,475.00 0.000 0.00 38 SPRINKLER (TYPE C-3) EA 25.0000 8,500.00 0.000 0.00 39 65 MM GATE VALVE EA 300.0000 3,000.00 0.000 0.00 40 65 MM PLASTIC PIPE (SCHEDULE 40) M 15.0000 24,675.00 0.000 0.00 F) (SUPPLY LINE) 41 FILTER ASSEMBLY UNIT EA 200.0000 3,000.00 0.000 0.00 42 BALL VALVE EA 200.0000 3,200.00 0.000 0.00 43 50 MM PRESSURE REDUCING VALVE EA 500.0000 500.00 0.000 0.00 44 75 MM PRESSURE REDUCING VALVE EA 750.0000 750.00 0.000 0.00 45 300 MM WELDED STEEL PIPE CONDUIT M 600.0000 72,000.00 147.020 88,212.00 (6.35 MM THICK) 46 CLASS 2 AGGREGATE BASE M3 100.0000 6,500.00 0.000 0.00 S) 47 ELECTRIC SERVICE (IRRIGATION) LS 50,000.0000 50,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179904 TIME 12:33 PM ESTIMATE NO. 06 BID OPENING 08/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -15,500.00 190,424.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 173,259.39 173,259.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,759.39 363,683.61 48 MOBILIZATION LS 300,000.0000 300,000.00 0.200 60,000.00 0.950 285,000.00 ORIGINAL CONTRACT AMOUNT 1,755,903.25 TOTAL WORK COMPLETED 217,759.39 648,683.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,881.93 -118,189.19 TOTAL 192,877.46 530,494.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 048 MOBILIZATION 175,590.32 300,000.00 124,409.68 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 09/18/06 1000 10/03/06 10/03/06 10/31/07 145 144 0 0 37% 58% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO WORK PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/25/07