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 10/23/01 EST. NO.05 TIME 03:02 PM R.E. NAME: MCKENZIE, SCOTT 07-180704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0003 441.62 E.W. @ F.A.(+) 081601 N 0 008 0002 1,147.82 E.W. @ F.A.(+) 090401 N 0 0003 1,501.10 090501 N 0 0004 463.51 090601 N 0 0005 463.51 090701 N 0 0006 463.51 091001 N 0 4,481.07 TOTAL THIS ESTIMATE 7,116.24 TOTAL PREVIOUS ESTIMATE 11,597.31 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 10/23/01 EST. NO.05 TIME 03:02 PM R.E. NAME: MCKENZIE, SCOTT 07-180704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY TRUE GREEN 1391 -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION BELAIRE,TRUE GR. -10,000.00 03 TRUE GREEN -10,000.00 04 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180704 TIME 03:02 PM ESTIMATE NO. 05 BID OPENING 04/05/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: MCKENZIE, SCOTT DATE OF THIS ESTIMATE 10/23/01 LOCATION PROGRESS ESTIMATE 07-LA-10-7.2/9.1 ----------------- BELAIRE WEST LANDSCAPE INC IN LOS ANGELES COUNTY IN P O BOX 6270 LOS ANGELES FROM NATIONAL BOULEVARD BUENA PARK CA 90622 UNDERCROSSING TO BALLONA CREEK FED. AID NO. ACIM-010 -1(758)7E 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 6,600.0000 6,600.00 1.000 6,600.00 002 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.750 5,325.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.050 2,500.00 0.528 26,400.00 (S) 004 REMOVE EXISTING PLANTS LS 175,000.0000 175,000.00 1.000 175,000.00 005 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.273 10,920.00 0.519 20,760.00 006 PRUNE EXISTING PLANTS LS 69,000.0000 69,000.00 1.000 69,000.00 007 ROCK BLANKET M2 66.0000 29,700.00 450.000 29,700.00 008 MULCH M3 25.0000 144,750.00 0.000 0.00 009 PLANT (GROUP F) EA 0.2700 1,741.50 0.000 0.00 010 PLANT (GROUP H) EA 0.2800 4,172.00 0.000 0.00 011 TRANSPLANT TREE EA 1,100.0000 6,600.00 6.000 6,600.00 012 TRANSPLANT PALM TREE EA 1,400.0000 9,800.00 7.000 9,800.00 013 PLANT (GROUP A) EA 8.0000 53,360.00 0.000 0.00 014 PLANT (GROUP B) EA 18.0000 1,980.00 0.000 0.00 015 PLANT (GROUP U) EA 100.0000 23,000.00 0.000 0.00 016 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.000 0.00 017 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.290 14,500.00 0.700 35,000.00 018 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 18,500.00 36.000 9,000.00 46.000 11,500.00 019 40 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 14,560.00 21.000 5,460.00 35.000 9,100.00 020 50 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 2,520.00 3.000 840.00 5.000 1,400.00 021 6 STA SOLAR IRR CONTROLLER PED MOUNT EA 1,800.0000 1,800.00 1.000 1,800.00 022 8 STATION IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 1.000 1,500.00 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180704 TIME 03:02 PM ESTIMATE NO. 05 BID OPENING 04/05/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: MCKENZIE, SCOTT DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 24 STATION IRRIGATION CONTROLLER EA 2,000.0000 8,000.00 4.000 8,000.00 (WALL MOUNTED) 024 16 STATION IRRIGATION CONTROLLER EA 1,800.0000 5,400.00 3.000 5,400.00 (WALL MOUNTED) 025 REMOTE CONTROL VALVE ACTUATOR EA 2,500.0000 2,500.00 0.000 0.00 SYSTEM 026 50 MM GALVANIZED STEEL PIPE M 110.0000 11,000.00 100.000 11,000.00 100.000 11,000.00 (SUPPLY LINE) 027 65 MM GALVANIZED STEEL PIPE M 140.0000 14,000.00 100.000 14,000.00 100.000 14,000.00 (SUPPLY LINE) 028 20 MM PLASTIC PIPE (PR 200) M 5.0000 93,385.00 10,790.000 53,950.00 13,556.000 67,780.00 (F) (SUPPLY LINE) 029 25 MM PLASTIC PIPE (PR 200) M 5.2500 26,433.75 2,674.000 14,038.50 3,399.000 17,844.75 (F) (SUPPLY LINE) 030 32 MM PLASTIC PIPE (PR 200) M 5.5000 14,899.50 1,411.000 7,760.50 2,102.000 11,561.00 (F) (SUPPLY LINE) 031 40 MM PLASTIC PIPE (PR 200) M 6.0000 5,238.00 377.000 2,262.00 466.000 2,796.00 (F) (SUPPLY LINE) 032 50 MM PLASTIC PIPE (PR 200) M 6.7500 6,392.25 283.000 1,910.25 756.000 5,103.00 (F) (SUPPLY LINE) 033 65 MM PLASTIC PIPE (PR 200) M 9.0000 9,306.00 500.000 4,500.00 500.000 4,500.00 (F) (SUPPLY LINE) 034 75 MM PLASTIC PIPE (PR 200) M 11.0000 32,967.00 518.000 5,698.00 1,848.000 20,328.00 (F) (SUPPLY LINE) 035 75 MM PLASTIC PIPE (PR 315) M 12.0000 4,440.00 370.000 4,440.00 (F) (SUPPLY LINE) 036 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,400.0000 21,600.00 4.000 9,600.00 037 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,400.0000 7,000.00 1.000 1,400.00 1.000 1,400.00 038 65 MM BACKFLOW PREVENTER ASSEMBLY EA 2,300.0000 9,200.00 3.000 6,900.00 3.000 6,900.00 039 SPRINKLER (TYPE A-3) EA 40.0000 2,960.00 0.000 0.00 040 SPRINKLER (TYPE A-5) EA 25.0000 4,000.00 0.000 0.00 041 SPRINKLER (TYPE A-7) EA 30.0000 9,000.00 0.000 0.00 042 SPRINKLER (TYPE C-3) EA 10.0000 55,600.00 0.000 0.00 043 50 MM GATE VALVE EA 200.0000 1,400.00 3.000 600.00 7.000 1,400.00 044 65 MM GATE VALVE EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 045 75 MM GATE VALVE EA 1,000.0000 1,000.00 0.000 0.00 046 50 MM PRESSURE REDUCING VALVE EA 500.0000 2,500.00 1.000 500.00 1.000 500.00 047 40 MM FILTER ASSSEMBLY UNIT EA 500.0000 17,500.00 25.000 12,500.00 25.000 12,500.00 048 40 MM BALL VALVE EA 200.0000 7,800.00 26.000 5,200.00 26.000 5,200.00 049 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 39,000.00 20.000 6,000.00 75.000 22,500.00 (6.35 MM THICK) PROGRAM CAS145 PAGE 3 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180704 TIME 03:02 PM ESTIMATE NO. 05 BID OPENING 04/05/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: MCKENZIE, SCOTT DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTENANCE ACCESS PATH M3 135.0000 5,265.00 39.000 5,265.00 051 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 1,800.00 1.500 1,800.00 CONSTRUCTION) 052 CHAIN LINK FENCE (TYPE CL-1.8) M 150.0000 19,500.00 0.000 0.00 053 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 980.0000 12,740.00 0.000 0.00 054 ROCK OUTCROPPING EA 6,600.0000 19,800.00 3.000 19,800.00 055 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,200.0000 25,600.00 8.000 25,600.00 (S) 056 ELECTRIC SERVICE (IRRIGATION) LS 60,000.0000 60,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180704 TIME 03:02 PM ESTIMATE NO. 05 BID OPENING 04/05/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: MCKENZIE, SCOTT DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,439.25 695,702.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,481.07 11,597.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,920.32 707,300.06 057 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 1,399,910.00 TOTAL WORK COMPLETED 198,420.32 737,300.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 198,420.32 707,300.06 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 05/02/01 1000 06/20/01 06/04/01 03/16/05 108 0 0 0 51% 11% PROGRESS IS SATISFACTORY MCKENZIE, SCOTT RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 10/23/01