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 07/23/04 EST. NO.48 TIME 10:41 AM R.E. NAME: SAYKALI, ZARIF 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 07/23/04 EST. NO.48 TIME 10:41 AM R.E. NAME: SAYKALI, ZARIF 07-180904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY QUALITY HYDRO 1391 -1,443.00 13 QUALITY HYDRO 1391 1,443.00 25 MARINA 1391(2003) -1,000.00 38 MARINA 1391 (2003) 1,000.00 39 0.00 0.00 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 MARINA JULY -1,000.00 24 ALERT, TRC 4,314.00 26 APPR. AGMTS 9,353.71 26 LEONARD, CERTIFIED 5,207.11 26 MARINA JULY 1,000.00 26 QUALITY 1,443.00 26 MARINA -1,000.00 30 MARINA 1,000.00 31 MARINA -1,000.00 36 MARINA -1,000.00 38 SEPTEMBER PAYROLL -1,000.00 39 0.00 -3,000.00 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 -53,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180904 TIME 10:41 AM ESTIMATE NO. 48 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 07/20/04 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 07/23/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 0.950 7,410.00 S) 02 HEALTH AND SAFETY PLAN LS 3,000.0000 3,000.00 0.000 0.00 S) 03 LEAD SAMPLING AND ANALYSIS LS 11,000.0000 11,000.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 05 ROADSIDE CLEARING LS 150,000.0000 150,000.00 1.000 150,000.00 06 REMOVE AND SALVAGE EXISTING IRRIGATION LS 9,800.0000 9,800.00 1.000 9,800.00 FACILITIES 07 MULCH M3 23.0000 36,340.00 1,982.000 45,586.00 08 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 6.0000 11,880.00 909.100 5,454.60 09 FIBER (EROSION CONTROL) KG 2.0000 9,750.00 4,500.000 9,000.00 10 SEED (EROSION CONTROL) KG 142.0000 21,300.00 141.800 20,135.60 11 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 6.4000 8,320.00 0.000 0.00 12 STABILIZING EMULSION (EROSION CONTROL) KG 9.0000 9,630.00 715.500 6,439.50 13 PLANT (GROUP F) EA 0.2500 4,750.00 18,944.000 4,736.00 14 PLANT (GROUP A) EA 9.0000 74,430.00 8,166.000 73,494.00 15 PLANT (GROUP U) EA 120.0000 2,880.00 49.000 5,880.00 16 PLANT ESTABLISHMENT WORK LS 195,000.0000 195,000.00 0.010 1,950.00 1.000 195,000.00 17 REMOVE CONTROL VALVE ACTUATOR SYSTEM EA 3,200.0000 3,200.00 1.000 3,200.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 110,100.0000 110,100.00 1.000 110,100.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 190.0000 1,140.00 6.000 1,140.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 235.0000 5,640.00 24.000 5,640.00 21 50 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 31,080.00 118.000 33,040.00 22 24 STATION IRRIGATION CONTROLLER EA 1,320.0000 10,560.00 8.000 10,560.00 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180904 TIME 10:41 AM ESTIMATE NO. 48 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 07/20/04 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM GALVANIZED STEEL PIPE M 70.0000 5,950.00 84.800 5,936.00 (SUPPLY LINE) 24 65 MM GALVANIZED STEEL PIPE M 80.0000 35,600.00 523.100 41,848.00 (SUPPLY LINE) 25 20 MM PLASTIC PIPE (PR 200) M 3.8000 23,484.00 6,204.000 23,575.20 F) (SUPPLY LINE) 26 25 MM PLASTIC PIPE (PR 200) M 4.0000 17,420.00 4,379.500 17,518.00 F) (SUPPLY LINE) 27 32 MM PLASTIC PIPE (PR 200) M 4.6000 17,204.00 3,764.000 17,314.40 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (PR 200) M 5.0000 15,075.00 3,051.000 15,255.00 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (PR 200) M 6.2000 47,027.00 7,633.000 47,324.60 F) (SUPPLY LINE) 30 65 MM PLASTIC PIPE (PR 200) M 7.8000 9,438.00 1,520.200 11,857.56 F) (SUPPLY LINE) 31 75 MM PLASTIC PIPE (PR 200) M 11.0000 1,375.00 125.000 1,375.00 F) (SUPPLY LINE) 32 40 MM PLASTIC PIPE (PR 315) M 9.6000 288.00 30.000 288.00 F) (SUPPLY LINE) 33 50 MM PLASTIC PIPE (PR 315) M 7.7000 1,809.50 235.000 1,809.50 F) (SUPPLY LINE) 34 SPRINKLER (TYPE A-5) EA 22.0000 32,670.00 1,630.000 35,860.00 35 SPRINKLER (TYPE C-3) EA 8.0000 2,840.00 368.000 2,944.00 36 50 MM GATE VALVE EA 155.0000 930.00 0.000 0.00 37 65 MM GATE VALVE EA 228.0000 1,368.00 2.000 456.00 38 75 MM GATE VALVE EA 326.0000 326.00 2.000 652.00 39 QUICK COUPLING VALVE EA 165.0000 3,135.00 0.000 0.00 40 25 MM FILTER ASSEMBLY UNIT (FAU) EA 195.0000 585.00 3.000 585.00 41 65 MM FILTER ASSEMBLY UNIT (FAU) EA 320.0000 320.00 1.000 320.00 42 40 MM BALL VALVE (BV) EA 145.0000 290.00 2.000 290.00 43 50 MM BALL VALVE (BV) EA 169.0000 4,394.00 36.000 6,084.00 44 65 MM BALL VALVE (BV) EA 220.0000 1,760.00 3.000 660.00 45 75 MM BALL VALVE (BV) EA 260.0000 520.00 0.000 0.00 46 150 MM WELDED STEEL PIPE CONDUIT M 225.0000 36,225.00 171.300 38,542.50 (6.35 MM THICK) 47 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,100.0000 8,800.00 8.000 8,800.00 S) 48 ELECTRIC SERVICE (IRRIGATION) LS 33,500.0000 33,500.00 1.000 33,500.00 S) PROGRAM CAS145 PAGE 3 DATE 07/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-180904 TIME 10:41 AM ESTIMATE NO. 48 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 07/20/04 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 07/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,950.00 1,034,410.46 ADJUSTMENT OF COMPENSATION 0.00 68,273.46 EXTRA WORK 0.00 141,957.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,950.00 1,244,641.81 49 MOBILIZATION LS 54,800.0000 54,800.00 1.000 54,800.00 ORIGINAL CONTRACT AMOUNT 1,099,733.50 TOTAL WORK COMPLETED 1,950.00 1,299,441.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -53,000.00 TOTAL 1,950.00 1,246,441.81 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 08/19/04 950 24 39 0 99% 100% PROGRESS UNSATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 07/23/04