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 08/22/07 EST. NO.07 TIME 07:51 AM 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 0058 6,905.51 E.W. @ F.A.(+) 071607 N 071607 0059 7,259.09 071707 N 071707 0060 7,064.61 071807 N 071807 0061 6,519.18 071907 N 071907 0062 7,089.27 072007 N 072007 0063 7,002.49 072307 N 072307 0064 6,943.91 072407 N 072407 0065 7,418.42 072507 N 072507 0068 169.86 071707 N 717071 0069 381.41 071807 N 718071 0070 381.41 071907 N 719071 0071 125.53 061207 N 612071 0072 188.83 061307 N 613071 0073 149.68 061407 N 614071 0074 198.54 062607 N 626071 0075 202.75 062707 N 627071 0076 205.82 062807 N 628071 0077 205.82 062907 N 629071 0078 357.60 072307 N 723071 0079 288.75 072407 N 724071 0080 288.75 072507 N 725071 0081 203.83 072607 N 726071 0083 5,890.20 073107 N 073107 0084 4,124.93 080107 N 080107 69,566.19 TOTAL THIS ESTIMATE 173,259.39 TOTAL PREVIOUS ESTIMATE 242,825.58 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 08/22/07 EST. NO.07 TIME 07:51 AM 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 0.00 -118,189.19 TOTAL DEDUCTIONS 0.00 -118,189.19 PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179904 TIME 07:51 AM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 08/22/07 LOCATION 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 0.000 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 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179904 TIME 07:51 AM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179904 TIME 07:51 AM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 190,424.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,566.19 242,825.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,566.19 433,249.80 48 MOBILIZATION LS 300,000.0000 300,000.00 0.950 285,000.00 ORIGINAL CONTRACT AMOUNT 1,755,903.25 TOTAL WORK COMPLETED 69,566.19 718,249.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -118,189.19 TOTAL 69,566.19 600,060.61 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 11/18/07 155 162 0 0 41% 62% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO WORK PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/07