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 11/26/01 EST. NO.16 TIME 04:10 PM R.E. NAME: MCKENZIE, SCOTT B. 07-180904 --------------------------------------------------------------------------- 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 11/26/01 EST. NO.16 TIME 04:10 PM R.E. NAME: MCKENZIE, SCOTT B. 07-180904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY QUALITY HYDRO 1391 -1,443.00 13 0.00 -1,443.00 LABOR COMPLIANCE VIOLATION ALERT, TRC -4,314.00 03 MARINA -2,650.00 04 MARINA 2,650.00 06 MARINA -7,513.71 09 APPR.AGMTS. -9,353.71 10 LEONARD,CERTIFIED -5,207.11 11 MARINA 7,513.71 11 QUALITY -1,443.00 13 0.00 -20,317.82 OVERBID ITEMS OVERBID ITEM NO. 005 -500.00 01 OVERBID ITEM NO. 005 -10,000.00 02 OVERBID ITEM NO. 005 -12,500.00 03 OVERBID ITEM NO. 005 -6,000.00 04 OVERBID ITEM NO. 005 -6,500.00 05 OVERBID ITEM NO. 005 -7,000.00 06 OVERBID ITEM NO. 005 -2,500.00 07 OVERBID ITEM NO. 005 -2,500.00 08 OVERBID ITEM NO. 005 -2,500.00 11 0.00 -50,000.00 TOTAL DEDUCTIONS 0.00 -71,760.82 PROGRAM CAS145 PAGE 1 DATE 11/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180904 TIME 04:10 PM ESTIMATE NO. 16 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/01 R.E. NAME: MCKENZIE, SCOTT B. DATE OF THIS ESTIMATE 11/26/01 LOCATION PROGRESS ESTIMATE 07-LA-10-11.0/13.0 ----------------- MARINA LANDSCAPE INC IN LOS ANGELES COUNTY IN LOS 1100 E KATELLA AVE ANGELES FROM WEST BOULEVARD ANAHEIM CA 92805 OVERCROSSING TO NORMANDIE AVENUE UNDERCROSSING FED. AID NO. ACIM-010 -1(751)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 0.950 7,410.00 (S) 002 HEALTH AND SAFETY PLAN LS 3,000.0000 3,000.00 0.000 0.00 (S) 003 LEAD SAMPLING AND ANALYSIS LS 11,000.0000 11,000.00 0.000 0.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 (S) 005 ROADSIDE CLEARING LS 150,000.0000 150,000.00 1.000 150,000.00 006 REMOVE AND SALVAGE EXISTING IRRIGATION LS 9,800.0000 9,800.00 1.000 9,800.00 FACILITIES 007 MULCH M3 23.0000 36,340.00 1,982.000 45,586.00 008 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 6.0000 11,880.00 909.100 5,454.60 009 FIBER (EROSION CONTROL) KG 2.0000 9,750.00 4,500.000 9,000.00 010 SEED (EROSION CONTROL) KG 142.0000 21,300.00 141.800 20,135.60 011 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 6.4000 8,320.00 0.000 0.00 012 STABILIZING EMULSION (EROSION CONTROL) KG 9.0000 9,630.00 715.500 6,439.50 013 PLANT (GROUP F) EA 0.2500 4,750.00 18,944.000 4,736.00 014 PLANT (GROUP A) EA 9.0000 74,430.00 8,166.000 73,494.00 015 PLANT (GROUP U) EA 120.0000 2,880.00 49.000 5,880.00 016 PLANT ESTABLISHMENT WORK LS 195,000.0000 195,000.00 0.044 8,580.00 0.171 33,345.00 017 REMOVE CONTROL VALVE ACTUATOR SYSTEM EA 3,200.0000 3,200.00 1.000 3,200.00 018 CONTROL AND NEUTRAL CONDUCTORS LS 110,100.0000 110,100.00 1.000 110,100.00 019 25 MM ELECTRIC REMOTE CONTROL VALVE EA 190.0000 1,140.00 6.000 1,140.00 020 40 MM ELECTRIC REMOTE CONTROL VALVE EA 235.0000 5,640.00 24.000 5,640.00 021 50 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 31,080.00 118.000 33,040.00 022 24 STATION IRRIGATION CONTROLLER EA 1,320.0000 10,560.00 8.000 10,560.00 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 11/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180904 TIME 04:10 PM ESTIMATE NO. 16 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/01 R.E. NAME: MCKENZIE, SCOTT B. DATE OF THIS ESTIMATE 11/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 50 MM GALVANIZED STEEL PIPE M 70.0000 5,950.00 84.800 5,936.00 (SUPPLY LINE) 024 65 MM GALVANIZED STEEL PIPE M 80.0000 35,600.00 523.100 41,848.00 (SUPPLY LINE) 025 20 MM PLASTIC PIPE (PR 200) M 3.8000 23,484.00 114.000 433.20 6,180.000 23,484.00 (F) (SUPPLY LINE) 026 25 MM PLASTIC PIPE (PR 200) M 4.0000 17,420.00 4,379.500 17,518.00 (F) (SUPPLY LINE) 027 32 MM PLASTIC PIPE (PR 200) M 4.6000 17,204.00 3,764.000 17,314.40 (F) (SUPPLY LINE) 028 40 MM PLASTIC PIPE (PR 200) M 5.0000 15,075.00 3,051.000 15,255.00 (F) (SUPPLY LINE) 029 50 MM PLASTIC PIPE (PR 200) M 6.2000 47,027.00 7,633.000 47,324.60 (F) (SUPPLY LINE) 030 65 MM PLASTIC PIPE (PR 200) M 7.8000 9,438.00 1,520.200 11,857.56 (F) (SUPPLY LINE) 031 75 MM PLASTIC PIPE (PR 200) M 11.0000 1,375.00 125.000 1,375.00 (F) (SUPPLY LINE) 032 40 MM PLASTIC PIPE (PR 315) M 9.6000 288.00 30.000 288.00 (F) (SUPPLY LINE) 033 50 MM PLASTIC PIPE (PR 315) M 7.7000 1,809.50 235.020 1,809.65 (F) (SUPPLY LINE) 034 SPRINKLER (TYPE A-5) EA 22.0000 32,670.00 1,630.000 35,860.00 035 SPRINKLER (TYPE C-3) EA 8.0000 2,840.00 368.000 2,944.00 036 50 MM GATE VALVE EA 155.0000 930.00 0.000 0.00 037 65 MM GATE VALVE EA 228.0000 1,368.00 2.000 456.00 038 75 MM GATE VALVE EA 326.0000 326.00 2.000 652.00 039 QUICK COUPLING VALVE EA 165.0000 3,135.00 0.000 0.00 040 25 MM FILTER ASSEMBLY UNIT (FAU) EA 195.0000 585.00 3.000 585.00 041 65 MM FILTER ASSEMBLY UNIT (FAU) EA 320.0000 320.00 1.000 320.00 042 40 MM BALL VALVE (BV) EA 145.0000 290.00 2.000 290.00 043 50 MM BALL VALVE (BV) EA 169.0000 4,394.00 36.000 6,084.00 044 65 MM BALL VALVE (BV) EA 220.0000 1,760.00 3.000 660.00 045 75 MM BALL VALVE (BV) EA 260.0000 520.00 0.000 0.00 046 150 MM WELDED STEEL PIPE CONDUIT M 225.0000 36,225.00 171.300 38,542.50 (6.35 MM THICK) 047 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,100.0000 8,800.00 8.000 8,800.00 (S) 048 ELECTRIC SERVICE (IRRIGATION) LS 33,500.0000 33,500.00 1.000 33,500.00 (S) PROGRAM CAS145 PAGE 3 DATE 11/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180904 TIME 04:10 PM ESTIMATE NO. 16 BID OPENING 06/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/01 R.E. NAME: MCKENZIE, SCOTT B. DATE OF THIS ESTIMATE 11/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,013.20 872,664.41 ADJUSTMENT OF COMPENSATION 0.00 49,966.50 EXTRA WORK 0.00 136,693.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,013.20 1,059,324.76 049 MOBILIZATION LS 54,800.0000 54,800.00 1.000 54,800.00 ORIGINAL CONTRACT AMOUNT 1,099,733.50 TOTAL WORK COMPLETED 9,013.20 1,114,124.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -71,760.82 TOTAL 9,013.20 1,042,363.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 005 ROADSIDE CLEARING 100,000.00 150,000.00 50,000.00 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 07/25/00 895 09/25/00 08/09/00 02/27/04 321 11 17 0 85% 35% PROGRESS IS SATISFACTORY MCKENZIE, SCOTT B. RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/26/01