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 06/21/04 EST. NO.36 TIME 02:48 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 06/21/04 EST. NO.36 TIME 02:48 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 BELAIRE 1391 (2003) -1,000.00 27 BELAIRE 1391 (2003) 1,000.00 28 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 APPR.AGMT,TRI-BORING 1,000.00 16 BELAIR -1,000.00 16 BELAIRE DEC -1,000.00 18 BELAIRE JAN -1,000.00 19 BELAIRE 1,000.00 20 BELAIRE 1,000.00 20 VAR CPRS FBS 10,000.00 20 BELAIRE -1,000.00 21 BELAIRE DED 1,000.00 21 BELAIRE -1,000.00 22 BELAIRE -1,000.00 23 BELAIRE JAN 1,000.00 23 BELAIRE -1,000.00 26 BELAIRE AUG -1,000.00 28 SEPT PAYROLLS -1,000.00 29 NOVEMBER PAYROLL -1,000.00 30 BELAIRE 1,000.00 31 BELAIRE 1,000.00 31 BELAIRE 1,000.00 31 BELAIRE 1,000.00 31 BELAIRE AUG 1,000.00 31 NOVEMBER PAYROLL 1,000.00 31 SEPT PAYROLLS 1,000.00 31 JAN PAYROLL -1,000.00 32 BELAIRE & APRIL -1,000.00 35 BELAIRE (FOR FEBRUA) -1,000.00 36 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180604 TIME 02:48 PM ESTIMATE NO. 36 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 06/20/04 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/21/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 02 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 03 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 04 ROADSIDE CLEARING LS 95,000.0000 95,000.00 1.000 95,000.00 05 PRUNE EXISTING PLANTS LS 260,000.0000 260,000.00 1.000 260,000.00 06 MULCH M3 26.0000 57,200.00 2,140.910 55,663.66 07 PLANT (GROUP F) EA 0.2700 65,880.00 244,000.000 65,880.00 08 PLANT (GROUP A) EA 8.0000 16,800.00 2,688.000 21,504.00 09 PLANT (GROUP B) EA 18.0000 6,120.00 596.000 10,728.00 10 PLANT (GROUP U) EA 100.0000 20,000.00 277.000 27,700.00 11 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.029 2,900.00 0.792 79,200.00 12 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 1.000 50,000.00 13 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 3,250.00 13.000 3,250.00 14 40 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 8,580.00 33.000 8,580.00 15 50 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 3,640.00 14.000 3,920.00 16 12 STATION IRRIGATION CONTROLLER EA 2,500.0000 5,000.00 2.000 5,000.00 (WALL MOUNTED) 17 24 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 1.000 3,500.00 (WALL MOUNTED) 18 16 STATION IRRIGATION CONTROLLER EA 3,000.0000 9,000.00 3.000 9,000.00 (WALL MOUNTED) 19 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 20 50 MM GALVANIZED STEEL PIPE M 130.0000 7,150.00 55.000 7,150.00 (SUPPLY LINE) 21 65 MM GALVANIZED STEEL PIPE M 160.0000 8,800.00 55.000 8,800.00 (SUPPLY LINE) 22 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 06/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180604 TIME 02:48 PM ESTIMATE NO. 36 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 06/20/04 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM PLASTIC PIPE (PR 200) M 5.2500 14,490.00 2,760.000 14,490.00 F) (SUPPLY LINE) 24 32 MM PLASTIC PIPE (PR 200) M 5.5000 9,152.00 1,664.000 9,152.00 F) (SUPPLY LINE) 25 40 MM PLASTIC PIPE (PR 200) M 6.0000 570.00 1,425.000 8,550.00 F) (SUPPLY LINE) 26 50 MM PLASTIC PIPE (PR 200) M 6.7500 13,398.75 2,930.000 19,777.50 F) (SUPPLY LINE) 27 65 MM PLASTIC PIPE (PR 200) M 9.0000 10,305.00 1,167.000 10,503.00 F) (SUPPLY LINE) 28 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,400.0000 16,800.00 7.000 16,800.00 29 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 5,000.00 5.000 5,000.00 30 65 MM BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 1.000 2,500.00 31 75 MM BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 4,000.00 1.000 4,000.00 32 SPRINKLER (TYPE A-5) EA 25.0000 18,250.00 730.000 18,250.00 33 SPRINKLER (TYPE A-6) EA 40.0000 3,000.00 75.000 3,000.00 34 SPRINKLER (TYPE C-3) EA 10.0000 14,000.00 1,400.000 14,000.00 35 40 MM GATE VALVE EA 180.0000 180.00 1.000 180.00 36 50 MM GATE VALVE EA 200.0000 1,000.00 5.000 1,000.00 37 65 MM GATE VALVE EA 500.0000 1,000.00 2.000 1,000.00 38 40 MM FILTER ASSEMBLY UNIT (FAU) EA 1,500.0000 10,500.00 7.000 10,500.00 39 40 MM BALL VALVE (BV) EA 200.0000 400.00 2.000 400.00 40 50 MM BALL VALVE (BV) EA 210.0000 3,150.00 15.000 3,150.00 41 200 MM WELDED STEEL PIPE CONDUIT M 350.0000 19,250.00 49.000 17,150.00 (6.35 MM THICK) 42 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 750.0000 21,000.00 28.000 21,000.00 43 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 1.000 1,500.00 44 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 18,000.00 6.000 18,000.00 S) 45 ELECTRIC SERVICE (IRRIGATION) LS 30,000.0000 30,000.00 1.000 30,000.00 S) (MODIFY) PROGRAM CAS145 PAGE 3 DATE 06/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180604 TIME 02:48 PM ESTIMATE NO. 36 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 06/20/04 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,016,753.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 96,144.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,900.00 1,112,897.47 46 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 1,162,897.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 1,900.00 1,159,897.47 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 11/15/04 747 19 0 0 96% 83% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/21/04