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 09/23/08 EST. NO.20 TIME 01:15 PM R.E. NAME: TRAN, KELVIN 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 0101 2,113.62 E.W. @ F.A.(+) 072208 N 072208 0102 2,529.85 072308 N 072308 0105 5,990.56 080408 N 080408 0106 6,508.06 080508 N 080508 17,142.09 TOTAL THIS ESTIMATE 414,018.08 TOTAL PREVIOUS ESTIMATE 431,160.17 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 09/23/08 EST. NO.20 TIME 01:15 PM R.E. NAME: TRAN, KELVIN 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 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179904 TIME 01:15 PM ESTIMATE NO. 20 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 09/20/08 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/23/08 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 1.000 10,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 1.000 50,000.00 03 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.850 21,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 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 8,000.00 120.000 6,000.00 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 11 PLANT (GROUP F) EA 0.3000 14,550.00 32,475.000 9,742.50 12 PLANT (GROUP H) EA 0.3500 109,200.00 324,405.000 113,541.75 13 PLANT (GROUP Z) EA 800.0000 32,800.00 33.000 26,400.00 14 PLANT (GROUP B) EA 20.0000 1,980.00 75.000 1,500.00 15 PLANT (GROUP U) EA 80.0000 22,400.00 398.000 31,840.00 16 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 1.000 5,000.00 17 PLANT ESTABLISHMENT WORK LS 340,000.0000 340,000.00 0.200 68,000.00 0.700 238,000.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 1.000 25,000.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 4,400.00 14.000 3,850.00 20 50 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 16,200.00 45.000 13,500.00 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 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179904 TIME 01:15 PM ESTIMATE NO. 20 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 09/20/08 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,875.600 31,004.80 F) (SUPPLY LINE) 26 25 MM PLASTIC PIPE (PR 200) M 9.0000 25,515.00 2,910.000 26,190.00 F) (SUPPLY LINE) 27 32 MM PLASTIC PIPE (PR 200) M 9.2500 26,843.50 3,052.600 28,236.55 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (PR 200) M 9.5000 24,956.50 2,643.600 25,114.20 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (PR 200) M 9.7500 13,406.25 1,688.000 16,458.00 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 1,276.00 170.020 1,870.22 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 32,850.00 624.000 28,080.00 37 SPRINKLER (TYPE B-1) EA 25.0000 1,475.00 59.000 1,475.00 38 SPRINKLER (TYPE C-3) EA 25.0000 8,500.00 393.000 9,825.00 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 16.000 3,200.00 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 1.000 50,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-179904 TIME 01:15 PM ESTIMATE NO. 20 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 09/20/08 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,000.00 1,047,625.02 ADJUSTMENT OF COMPENSATION 0.00 54,900.00 EXTRA WORK 17,142.09 376,260.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,142.09 1,478,785.19 48 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 1,755,903.25 TOTAL WORK COMPLETED 85,142.09 1,778,785.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -124,409.68 TOTAL 85,142.09 1,654,375.51 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 11/13/08 196 0 0 11 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08