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 05/23/03 EST. NO.24 TIME 08:08 AM R.E. NAME: SAYKALI, ZARIF 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 --------------------------------------------------------------------------- *** 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 05/23/03 EST. NO.24 TIME 08:08 AM R.E. NAME: SAYKALI, ZARIF 07-180704 --------------------------------------------------------------------------- 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 13 MARINA 1391 -1,120.00 16 MARINA 1391 1,120.00 20 0.00 0.00 LABOR COMPLIANCE VIOLATION BELAIRE,TRUE GR. -10,000.00 03 TRUE GREEN -10,000.00 04 LAND., TRI-B -10,000.00 06 TRUE GREEN 10,000.00 06 BELAIRE, TURE GR. 10,000.00 07 CROUW F -1,021.50 10 CROUW F 1,021.50 12 MARINA -1,000.00 13 MARINA JULY -1,000.00 14 MARINA 1,000.00 15 MARINA AUGUST -1,000.00 15 MARINA -1,120.00 16 BELAIRE, MARINA -1,000.00 17 MARINA 1,120.00 18 MARINA AUGUST 1,000.00 18 MARINA JULY 1,000.00 18 BELAIRE DEC -1,000.00 19 BELAIRE DEC 1,000.00 21 BELAIRE, MARINA 1,000.00 21 BELAIRE, LAND.CEN. -1,000.00 21 LAND., TRI-B 10,000.00 21 BELAIRE -1,000.00 24 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180704 TIME 08:08 AM ESTIMATE NO. 24 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 05/20/03 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/23/03 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 0.950 47,500.00 (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 0.887 35,480.00 006 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 5,711.000 142,775.00 009 PLANT (GROUP F) EA 0.2700 1,741.50 6,450.000 1,741.50 010 PLANT (GROUP H) EA 0.2800 4,172.00 14,900.000 4,172.00 011 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 6,724.000 53,792.00 014 PLANT (GROUP B) EA 18.0000 1,980.00 121.000 2,178.00 015 PLANT (GROUP U) EA 100.0000 23,000.00 238.000 23,800.00 016 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.027 2,700.00 0.408 40,800.00 017 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 1.000 50,000.00 018 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 18,500.00 74.000 18,500.00 019 40 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 14,560.00 56.000 14,560.00 020 50 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 2,520.00 9.000 2,520.00 021 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 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180704 TIME 08:08 AM ESTIMATE NO. 24 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 05/20/03 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500.00 SYSTEM 026 50 MM GALVANIZED STEEL PIPE M 110.0000 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 (SUPPLY LINE) 028 20 MM PLASTIC PIPE (PR 200) M 5.0000 93,385.00 18,677.000 93,385.00 (F) (SUPPLY LINE) 029 25 MM PLASTIC PIPE (PR 200) M 5.2500 26,433.75 5,035.000 26,433.75 (F) (SUPPLY LINE) 030 32 MM PLASTIC PIPE (PR 200) M 5.5000 14,899.50 2,709.000 14,899.50 (F) (SUPPLY LINE) 031 40 MM PLASTIC PIPE (PR 200) M 6.0000 5,238.00 873.000 5,238.00 (F) (SUPPLY LINE) 032 50 MM PLASTIC PIPE (PR 200) M 6.7500 6,392.25 947.000 6,392.25 (F) (SUPPLY LINE) 033 65 MM PLASTIC PIPE (PR 200) M 9.0000 9,306.00 1,034.000 9,306.00 (F) (SUPPLY LINE) 034 75 MM PLASTIC PIPE (PR 200) M 11.0000 32,967.00 2,997.000 32,967.00 (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 9.000 21,600.00 037 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,400.0000 7,000.00 5.000 7,000.00 038 65 MM BACKFLOW PREVENTER ASSEMBLY EA 2,300.0000 9,200.00 4.000 9,200.00 039 SPRINKLER (TYPE A-3) EA 40.0000 2,960.00 74.000 2,960.00 040 SPRINKLER (TYPE A-5) EA 25.0000 4,000.00 160.000 4,000.00 041 SPRINKLER (TYPE A-7) EA 30.0000 9,000.00 300.000 9,000.00 042 SPRINKLER (TYPE C-3) EA 10.0000 55,600.00 5,678.000 56,780.00 043 50 MM GATE VALVE EA 200.0000 1,400.00 7.000 1,400.00 044 65 MM GATE VALVE EA 500.0000 1,000.00 2.000 1,000.00 045 75 MM GATE VALVE EA 1,000.0000 1,000.00 1.000 1,000.00 046 50 MM PRESSURE REDUCING VALVE EA 500.0000 2,500.00 5.000 2,500.00 047 40 MM FILTER ASSSEMBLY UNIT EA 500.0000 17,500.00 35.000 17,500.00 048 40 MM BALL VALVE EA 200.0000 7,800.00 39.000 7,800.00 049 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 39,000.00 130.000 39,000.00 (6.35 MM THICK) PROGRAM CAS145 PAGE 3 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180704 TIME 08:08 AM ESTIMATE NO. 24 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 05/20/03 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,500.00 149.500 22,425.00 053 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 980.0000 12,740.00 13.000 12,740.00 054 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 1.000 60,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180704 TIME 08:08 AM ESTIMATE NO. 24 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 05/20/03 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,700.00 1,305,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 55,233.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,700.00 1,360,708.59 057 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 1,399,910.00 TOTAL WORK COMPLETED 2,700.00 1,390,708.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 1,700.00 1,388,708.59 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 03/24/05 487 6 0 0 94% 49% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/03