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 09/25/02 EST. NO.15 TIME 03:19 PM R.E. NAME: SAYKALI, ZARIF 07-180604 --------------------------------------------------------------------------- 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 09/25/02 EST. NO.15 TIME 03:19 PM R.E. NAME: SAYKALI, ZARIF 07-180604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY TRUE GREEN 1391 -10,000.00 04 TRUE GREEN 1391 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION VAR CPRS & FBS -10,000.00 03 BELAIRE,TRUE G. -10,000.00 04 TRUE, MOORE -4,913.34 06 BELAIRE, TRUE G. 10,000.00 07 TRUE, MOORE 4,913.34 07 MARINA, TRI-BARING -1,000.00 10 APPR.AGMT,TRI-BORING -1,000.00 13 BELAIRE -1,000.00 14 MARINA, TRI-BORING 1,000.00 15 1,000.00 -12,000.00 TOTAL DEDUCTIONS 1,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180604 TIME 03:19 PM ESTIMATE NO. 15 BID OPENING 03/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 09/25/02 LOCATION PROGRESS ESTIMATE 07-LA-10-5.6/7.2 ----------------- BELAIRE WEST LANDSCAPE INC IN LOS ANGELES COUNTY IN LOS P O BOX 6270 ANGELES FROM SEPULVEDA BOULEVARD BUENA PARK CA 90622 UNDERCROSSING TO NATIONAL BOULEVARD UNDERCROSSING FED. AID NO. ACIM-010 -1(757)5E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 (S) 004 ROADSIDE CLEARING LS 95,000.0000 95,000.00 1.000 95,000.00 005 PRUNE EXISTING PLANTS LS 260,000.0000 260,000.00 1.000 260,000.00 006 MULCH M3 26.0000 57,200.00 2,140.910 55,663.66 007 PLANT (GROUP F) EA 0.2700 65,880.00 244,000.000 65,880.00 008 PLANT (GROUP A) EA 8.0000 16,800.00 2,688.000 21,504.00 009 PLANT (GROUP B) EA 18.0000 6,120.00 596.000 10,728.00 010 PLANT (GROUP U) EA 100.0000 20,000.00 277.000 27,700.00 011 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.029 2,900.00 0.200 20,000.00 012 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 1.000 50,000.00 013 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 3,250.00 13.000 3,250.00 014 40 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 8,580.00 33.000 8,580.00 015 50 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 3,640.00 14.000 3,920.00 016 12 STATION IRRIGATION CONTROLLER EA 2,500.0000 5,000.00 2.000 5,000.00 (WALL MOUNTED) 017 24 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 1.000 3,500.00 (WALL MOUNTED) 018 16 STATION IRRIGATION CONTROLLER EA 3,000.0000 9,000.00 3.000 9,000.00 (WALL MOUNTED) 019 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 020 50 MM GALVANIZED STEEL PIPE M 130.0000 7,150.00 55.000 7,150.00 (SUPPLY LINE) 021 65 MM GALVANIZED STEEL PIPE M 160.0000 8,800.00 55.000 8,800.00 (SUPPLY LINE) 022 20 MM PLASTIC PIPE (PR 200) M 5.0000 32,475.00 6,495.000 32,475.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180604 TIME 03:19 PM ESTIMATE NO. 15 BID OPENING 03/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 09/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 25 MM PLASTIC PIPE (PR 200) M 5.2500 14,490.00 2,760.000 14,490.00 (F) (SUPPLY LINE) 024 32 MM PLASTIC PIPE (PR 200) M 5.5000 9,152.00 1,664.000 9,152.00 (F) (SUPPLY LINE) 025 40 MM PLASTIC PIPE (PR 200) M 6.0000 570.00 1,425.000 8,550.00 (F) (SUPPLY LINE) 026 50 MM PLASTIC PIPE (PR 200) M 6.7500 13,398.75 2,930.000 19,777.50 (F) (SUPPLY LINE) 027 65 MM PLASTIC PIPE (PR 200) M 9.0000 10,305.00 1,167.000 10,503.00 (F) (SUPPLY LINE) 028 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,400.0000 16,800.00 7.000 16,800.00 029 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 5,000.00 5.000 5,000.00 030 65 MM BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 1.000 2,500.00 031 75 MM BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 4,000.00 1.000 4,000.00 032 SPRINKLER (TYPE A-5) EA 25.0000 18,250.00 730.000 18,250.00 033 SPRINKLER (TYPE A-6) EA 40.0000 3,000.00 75.000 3,000.00 034 SPRINKLER (TYPE C-3) EA 10.0000 14,000.00 1,400.000 14,000.00 035 40 MM GATE VALVE EA 180.0000 180.00 1.000 180.00 036 50 MM GATE VALVE EA 200.0000 1,000.00 5.000 1,000.00 037 65 MM GATE VALVE EA 500.0000 1,000.00 2.000 1,000.00 038 40 MM FILTER ASSEMBLY UNIT (FAU) EA 1,500.0000 10,500.00 7.000 10,500.00 039 40 MM BALL VALVE (BV) EA 200.0000 400.00 2.000 400.00 040 50 MM BALL VALVE (BV) EA 210.0000 3,150.00 15.000 3,150.00 041 200 MM WELDED STEEL PIPE CONDUIT M 350.0000 19,250.00 49.000 17,150.00 (6.35 MM THICK) 042 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 750.0000 21,000.00 28.000 21,000.00 043 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 1.000 1,500.00 044 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 18,000.00 6.000 18,000.00 (S) 045 ELECTRIC SERVICE (IRRIGATION) LS 30,000.0000 30,000.00 1.000 30,000.00 (S) (MODIFY) PROGRAM CAS145 PAGE 3 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180604 TIME 03:19 PM ESTIMATE NO. 15 BID OPENING 03/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 09/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,900.00 956,053.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 94,923.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,900.00 1,050,976.87 046 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,059,340.75 TOTAL WORK COMPLETED 2,900.00 1,100,976.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -12,000.00 TOTAL 3,900.00 1,088,976.87 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 04/24/01 900 06/04/01 06/01/01 11/15/04 313 19 0 0 91% 35% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/02