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 12/27/07 EST. NO.11 TIME 08:31 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 0096 2,315.97 E.W. @ F.A.(+) 111307 N 111307 0097 2,315.97 111407 N 111407 0098 5,365.02 111507 N 111507 9,996.96 TOTAL THIS ESTIMATE 344,946.88 TOTAL PREVIOUS ESTIMATE 354,943.84 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 12/27/07 EST. NO.11 TIME 08:31 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 OVERBID ITEM NO. 048 -6,220.49 10 0.00 -124,409.68 TOTAL DEDUCTIONS 0.00 -124,409.68 PROGRAM CAS145 PAGE 1 DATE 12/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179904 TIME 08:31 AM ESTIMATE NO. 11 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 12/20/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 12/27/07 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 0.070 3,500.00 0.740 37,000.00 03 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.080 2,000.00 0.760 19,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.700 52,500.00 S) 05 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 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 1,170.000 585.00 1,170.000 585.00 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 33.000 26,400.00 33.000 26,400.00 14 PLANT (GROUP B) EA 20.0000 1,980.00 75.000 1,500.00 75.000 1,500.00 15 PLANT (GROUP U) EA 80.0000 22,400.00 225.000 18,000.00 225.000 18,000.00 16 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.800 4,000.00 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 0.100 2,500.00 0.900 22,500.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 4,400.00 13.000 3,575.00 20 50 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 16,200.00 42.000 12,600.00 21 75 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 1,750.00 5.000 1,750.00 22 12 STATION IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 1.000 2,000.00 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 12/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179904 TIME 08:31 AM ESTIMATE NO. 11 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 12/20/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 12/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.750 3,375.00 (SUPPLY LINE) 25 20 MM PLASTIC PIPE (PR 200) M 8.0000 27,456.00 3,601.600 28,812.80 F) (SUPPLY LINE) 26 25 MM PLASTIC PIPE (PR 200) M 9.0000 25,515.00 2,830.000 25,470.00 F) (SUPPLY LINE) 27 32 MM PLASTIC PIPE (PR 200) M 9.2500 26,843.50 2,902.600 26,849.05 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (PR 200) M 9.5000 24,956.50 2,627.600 24,962.20 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (PR 200) M 9.7500 13,406.25 1,583.000 15,434.25 F) (SUPPLY LINE) 30 65 MM PLASTIC PIPE (PR 200) M 10.0000 11,350.00 1,135.000 11,350.00 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 4.000 10,000.00 35 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 7,500.00 5.000 7,500.00 36 SPRINKLER (TYPE A-5) EA 45.0000 32,850.00 597.000 26,865.00 37 SPRINKLER (TYPE B-1) EA 25.0000 1,475.00 59.000 1,475.00 38 SPRINKLER (TYPE C-3) EA 25.0000 8,500.00 345.000 8,625.00 39 65 MM GATE VALVE EA 300.0000 3,000.00 10.000 3,000.00 40 65 MM PLASTIC PIPE (SCHEDULE 40) M 15.0000 24,675.00 1,455.000 21,825.00 F) (SUPPLY LINE) 41 FILTER ASSEMBLY UNIT EA 200.0000 3,000.00 15.000 3,000.00 42 BALL VALVE EA 200.0000 3,200.00 16.000 3,200.00 43 50 MM PRESSURE REDUCING VALVE EA 500.0000 500.00 1.000 500.00 44 75 MM PRESSURE REDUCING VALVE EA 750.0000 750.00 1.000 750.00 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 6,500.00 140.000 14,000.00 S) 47 ELECTRIC SERVICE (IRRIGATION) LS 50,000.0000 50,000.00 0.758 37,900.00 S) PROGRAM CAS145 PAGE 3 DATE 12/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179904 TIME 08:31 AM ESTIMATE NO. 11 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 12/20/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 12/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,485.00 601,352.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,996.96 354,943.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,481.96 956,296.36 48 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 1,755,903.25 TOTAL WORK COMPLETED 64,481.96 1,256,296.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -124,409.68 TOTAL 64,481.96 1,131,886.68 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 01/19/08 211 225 0 0 72% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME EXT. PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/07