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 06/21/06 EST. NO.04 TIME 09:26 AM R.E. NAME: WANG, MIKE 07-180004 --------------------------------------------------------------------------- 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 06/21/06 EST. NO.04 TIME 09:26 AM R.E. NAME: WANG, MIKE 07-180004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MARCH 06 -10,000.00 03 APRIL 06 -10,000.00 04 MARCH 06 10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180004 TIME 09:26 AM ESTIMATE NO. 04 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 06/21/06 LOCATION PROGRESS ESTIMATE 07-LA-91-17.8/18.8 ----------------- A C C U CONSTRUCTION IN LOS ANGELES COUNTY IN ARTESIA 23135 BETTY ROAD AND CERRITOS FROM 0.4 KM WEST OF PERRIS CA 92570 PIONEER BOULEVARD UNDERCROSSING TO 0.2 KM EAST OF NORWALK BOULEVARD UNDERCROSSING FED. AID NO. ACNH-P091(125)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 750.0000 750.00 1.000 750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.060 600.00 0.420 4,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.210 4,200.00 0.210 4,200.00 S) 05 ROADWAY EXCAVATION (TYPE Y-1) M3 300.0000 96,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 06 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 07 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.150 6,000.00 0.850 34,000.00 08 PRUNE EXISTING PLANTS LS 20,000.0000 20,000.00 0.600 12,000.00 0.600 12,000.00 09 PRUNE EXISTING PALM LS 20,000.0000 20,000.00 0.000 0.00 10 ROCK BLANKET M2 103.0000 556,200.00 0.000 0.00 11 MULCH M3 30.0000 7,500.00 0.000 0.00 12 PLANT (GROUP F) EA 0.3000 9,000.00 0.000 0.00 13 TRANSPLANT PALM TREE EA 2,000.0000 84,000.00 1.000 2,000.00 1.000 2,000.00 14 PLANT (GROUP A) EA 10.0000 31,000.00 0.000 0.00 15 PLANT (GROUP B) EA 20.0000 15,800.00 0.000 0.00 16 PLANT (GROUP U) EA 80.0000 18,400.00 0.000 0.00 17 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0.00 18 PLANT ESTABLISHMENT WORK LS 160,000.0000 160,000.00 0.000 0.00 19 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0.00 20 25 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 13,300.00 0.000 0.00 21 40 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 7,600.00 0.000 0.00 22 50 MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 15,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180004 TIME 09:26 AM ESTIMATE NO. 04 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 12 STATION IRRIGATION CONTROLLER EA 4,000.0000 12,000.00 0.000 0.00 (WALL MOUNTED) 24 24 STATION IRRIGATION CONTROLLER EA 5,000.0000 10,000.00 0.000 0.00 (WALL MOUNTED) 25 16 STATION IRRIGATION CONTROLLER EA 4,500.0000 13,500.00 0.000 0.00 (WALL MOUNTED) 26 REMOTE CONTROL VALVE ACTUATION SYSTEM EA 1,500.0000 1,500.00 0.000 0.00 27 50 MM GALVANIZED STEEL PIPE M 70.0000 25,900.00 0.000 0.00 (SUPPLY LINE) 28 20 MM PLASTIC PIPE (PR 200) M 8.0000 50,312.00 0.000 0.00 F) (SUPPLY LINE) 29 25 MM PLASTIC PIPE (PR 200) M 9.0000 21,969.00 85.000 765.00 85.000 765.00 F) (SUPPLY LINE) 30 32 MM PLASTIC PIPE (PR 200) M 10.0000 15,680.00 0.000 0.00 F) (SUPPLY LINE) 31 40 MM PLASTIC PIPE (PR 200) M 11.0000 31,416.00 0.000 0.00 F) (SUPPLY LINE) 32 50 MM PLASTIC PIPE (PR 200) M 12.0000 43,056.00 452.000 5,424.00 452.000 5,424.00 F) (SUPPLY LINE) 33 SPRINKLER (TYPE A-5) EA 55.0000 28,600.00 0.000 0.00 34 SPRINKLER (TYPE A-7) EA 50.0000 350.00 0.000 0.00 35 SPRINKLER (TYPE C-2) EA 30.0000 11,400.00 0.000 0.00 36 SPRINKLER (TYPE C-3) EA 29.0000 31,900.00 0.000 0.00 37 50 MM GATE VALVE EA 360.0000 2,880.00 0.000 0.00 38 25 MM FILTER ASSEMBLY UNIT EA 450.0000 9,000.00 0.000 0.00 39 40 MM FILTER ASSEMBLY UNIT EA 500.0000 1,000.00 0.000 0.00 40 25 MM BALL VALVE EA 300.0000 300.00 0.000 0.00 41 40 MM BALL VALVE EA 325.0000 2,925.00 0.000 0.00 42 50 MM BALL VALVE EA 350.0000 6,650.00 0.000 0.00 43 200 MM WELDED STEEL PIPE CONDUIT M 360.0000 46,800.00 118.700 42,732.00 142.000 51,120.00 (6.35 MM THICK) 44 MAINTENANCE VEHICLE PULLOUT EA 7,000.0000 49,000.00 0.000 0.00 45 MINOR CONCRETE (STAMPED CONCRETE) M2 120.0000 228,000.00 0.000 0.00 46 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,300.0000 26,400.00 0.000 0.00 S) 47 ELECTRIC SERVICE (IRRIGATION) LS 200,000.0000 200,000.00 0.380 76,000.00 0.905 181,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180004 TIME 09:26 AM ESTIMATE NO. 04 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,721.00 299,459.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,721.00 299,459.00 48 MOBILIZATION LS 195,000.0000 195,000.00 0.250 48,750.00 0.750 146,250.00 ORIGINAL CONTRACT AMOUNT 2,224,388.00 TOTAL WORK COMPLETED 198,471.00 445,709.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 198,471.00 435,709.00 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 01/23/06 950 00/00/00 02/07/06 12/29/09 72 20 0 0 20% 8% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/21/06