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 11/25/03 EST. NO.30 TIME 11:37 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 11/25/03 EST. NO.30 TIME 11:37 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 BELAIRE -1,000.00 27 BELAIRE -1,000.00 28 SEPTEMBER PAYROLL -1,000.00 29 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180704 TIME 11:37 AM ESTIMATE NO. 30 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 11/20/03 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/25/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 LEAD COMPLIANCE PLAN LS 6,600.0000 6,600.00 1.000 6,600.00 02 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.250 1,775.00 1.000 7,100.00 S) 03 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.950 47,500.00 S) 04 REMOVE EXISTING PLANTS LS 175,000.0000 175,000.00 1.000 175,000.00 05 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.887 35,480.00 06 PRUNE EXISTING PLANTS LS 69,000.0000 69,000.00 1.000 69,000.00 07 ROCK BLANKET M2 66.0000 29,700.00 450.000 29,700.00 08 MULCH M3 25.0000 144,750.00 5,711.000 142,775.00 09 PLANT (GROUP F) EA 0.2700 1,741.50 6,450.000 1,741.50 10 PLANT (GROUP H) EA 0.2800 4,172.00 14,900.000 4,172.00 11 TRANSPLANT TREE EA 1,100.0000 6,600.00 6.000 6,600.00 12 TRANSPLANT PALM TREE EA 1,400.0000 9,800.00 7.000 9,800.00 13 PLANT (GROUP A) EA 8.0000 53,360.00 6,724.000 53,792.00 14 PLANT (GROUP B) EA 18.0000 1,980.00 121.000 2,178.00 15 PLANT (GROUP U) EA 100.0000 23,000.00 299.000 29,900.00 16 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.029 2,900.00 0.582 58,200.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 1.000 50,000.00 18 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 18,500.00 74.000 18,500.00 19 40 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 14,560.00 56.000 14,560.00 20 50 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 2,520.00 9.000 2,520.00 21 6 STA SOLAR IRR CONTROLLER PED MOUNT EA 1,800.0000 1,800.00 1.000 1,800.00 22 8 STATION IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 1.000 1,500.00 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180704 TIME 11:37 AM ESTIMATE NO. 30 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 11/20/03 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 24 STATION IRRIGATION CONTROLLER EA 2,000.0000 8,000.00 4.000 8,000.00 (WALL MOUNTED) 24 16 STATION IRRIGATION CONTROLLER EA 1,800.0000 5,400.00 3.000 5,400.00 (WALL MOUNTED) 25 REMOTE CONTROL VALVE ACTUATOR EA 2,500.0000 2,500.00 1.000 2,500.00 SYSTEM 26 50 MM GALVANIZED STEEL PIPE M 110.0000 11,000.00 100.000 11,000.00 (SUPPLY LINE) 27 65 MM GALVANIZED STEEL PIPE M 140.0000 14,000.00 100.000 14,000.00 (SUPPLY LINE) 28 20 MM PLASTIC PIPE (PR 200) M 5.0000 93,385.00 18,877.000 94,385.00 F) (SUPPLY LINE) 29 25 MM PLASTIC PIPE (PR 200) M 5.2500 26,433.75 5,035.000 26,433.75 F) (SUPPLY LINE) 30 32 MM PLASTIC PIPE (PR 200) M 5.5000 14,899.50 2,709.000 14,899.50 F) (SUPPLY LINE) 31 40 MM PLASTIC PIPE (PR 200) M 6.0000 5,238.00 873.000 5,238.00 F) (SUPPLY LINE) 32 50 MM PLASTIC PIPE (PR 200) M 6.7500 6,392.25 947.000 6,392.25 F) (SUPPLY LINE) 33 65 MM PLASTIC PIPE (PR 200) M 9.0000 9,306.00 1,034.000 9,306.00 F) (SUPPLY LINE) 34 75 MM PLASTIC PIPE (PR 200) M 11.0000 32,967.00 2,997.000 32,967.00 F) (SUPPLY LINE) 35 75 MM PLASTIC PIPE (PR 315) M 12.0000 4,440.00 370.000 4,440.00 F) (SUPPLY LINE) 36 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,400.0000 21,600.00 9.000 21,600.00 37 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,400.0000 7,000.00 5.000 7,000.00 38 65 MM BACKFLOW PREVENTER ASSEMBLY EA 2,300.0000 9,200.00 4.000 9,200.00 39 SPRINKLER (TYPE A-3) EA 40.0000 2,960.00 74.000 2,960.00 40 SPRINKLER (TYPE A-5) EA 25.0000 4,000.00 160.000 4,000.00 41 SPRINKLER (TYPE A-7) EA 30.0000 9,000.00 300.000 9,000.00 42 SPRINKLER (TYPE C-3) EA 10.0000 55,600.00 5,739.000 57,390.00 43 50 MM GATE VALVE EA 200.0000 1,400.00 7.000 1,400.00 44 65 MM GATE VALVE EA 500.0000 1,000.00 2.000 1,000.00 45 75 MM GATE VALVE EA 1,000.0000 1,000.00 1.000 1,000.00 46 50 MM PRESSURE REDUCING VALVE EA 500.0000 2,500.00 5.000 2,500.00 47 40 MM FILTER ASSSEMBLY UNIT EA 500.0000 17,500.00 35.000 17,500.00 48 40 MM BALL VALVE EA 200.0000 7,800.00 39.000 7,800.00 49 200 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 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180704 TIME 11:37 AM ESTIMATE NO. 30 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 11/20/03 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MAINTENANCE ACCESS PATH M3 135.0000 5,265.00 39.000 5,265.00 51 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 1,800.00 1.500 1,800.00 CONSTRUCTION) 52 CHAIN LINK FENCE (TYPE CL-1.8) M 150.0000 19,500.00 149.500 22,425.00 53 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 980.0000 12,740.00 13.000 12,740.00 54 ROCK OUTCROPPING EA 6,600.0000 19,800.00 3.000 19,800.00 55 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,200.0000 25,600.00 8.000 25,600.00 S) 56 ELECTRIC SERVICE (IRRIGATION) LS 60,000.0000 60,000.00 1.000 60,000.00 S) PROGRAM CAS145 PAGE 4 DATE 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180704 TIME 11:37 AM ESTIMATE NO. 30 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 11/20/03 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,675.00 1,332,360.00 ADJUSTMENT OF COMPENSATION 0.00 2,223.19 EXTRA WORK 0.00 55,233.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,675.00 1,389,816.78 57 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 1,399,910.00 TOTAL WORK COMPLETED 4,675.00 1,419,816.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 4,675.00 1,414,816.78 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 03/24/05 612 6 0 0 95% 61% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/25/03