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 02/22/06 EST. NO.02 TIME 08:18 AM R.E. NAME: AGUILAR, ANGEL 07-182604 --------------------------------------------------------------------------- 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 02/22/06 EST. NO.02 TIME 08:18 AM R.E. NAME: AGUILAR, ANGEL 07-182604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JAN 06 -1,574.19 02 -1,574.19 -1,574.19 TOTAL DEDUCTIONS -1,574.19 -1,574.19 PROGRAM CAS145 PAGE 1 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182604 TIME 08:18 AM ESTIMATE NO. 02 BID OPENING 11/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 02/22/06 LOCATION PROGRESS ESTIMATE 07-LA-134-11.5/13.0 ----------------- P&D CONSULTANTS, INC. IN LOS ANGELES COUNTY IN 999 TOWN & COUNTRY RD. 4TH FL LOS ANGELES AND PASADENA FROM ORANGE, CA. 92868 0.3 KM WEST OF FIGUEROA STREET UNDERCROSSING TO ORANGE GROVE BOULEVARD OVERCROSSING FED. AID NO. ACNH-P134(33)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,613.0000 4,613.00 0.750 3,459.75 0.750 3,459.75 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 50,885.0000 50,885.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 8,994.0000 8,994.00 0.800 7,195.20 0.800 7,195.20 S) 04 TRAFFIC CONTROL SYSTEM LS 60,255.0000 60,255.00 0.050 3,012.75 S) 05 REMOVE CHAIN LINK FENCE M 44.5400 5,790.20 0.000 0.00 06 REMOVE ASPHALT CONCRETE SURFACING M3 135.4200 8,802.30 0.000 0.00 07 ROADWAY EXCAVATION (TYPE Y-2) M3 193.5800 9,679.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 08 LEAD COMPLIANCE PLAN LS 5,087.0000 5,087.00 1.000 5,087.00 1.000 5,087.00 09 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.150 3,000.00 10 IMPORTED TOPSOIL M3 50.0000 54,000.00 0.000 0.00 11 ROCK BLANKET M2 94.0000 153,220.00 0.000 0.00 12 WEED GERMINATION M2 0.3200 3,872.00 0.000 0.00 13 SOIL AMENDMENT M3 38.4500 5,383.00 0.000 0.00 14 MULCH M3 34.2300 77,359.80 0.000 0.00 15 COMMERCIAL FERTILIZER (PACKET) EA 0.2700 715.50 0.000 0.00 16 FIBER (EROSION CONTROL) KG 1.0200 969.00 0.000 0.00 17 COMPOST (EROSION CONTROL) M3 278.7700 2,787.70 0.000 0.00 18 PURE LIVE SEED (EROSION CONTROL) KG 58.4900 2,924.50 0.000 0.00 19 PLANT (GROUP A) EA 7.8300 12,449.70 0.000 0.00 20 PLANT (GROUP B) EA 23.1200 2,057.68 0.000 0.00 21 PLANT (GROUP U) EA 102.5900 8,925.33 0.000 0.00 22 MAINTAIN EXISTING PLANTS LS 10,334.0000 10,334.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182604 TIME 08:18 AM ESTIMATE NO. 02 BID OPENING 11/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 97,380.0000 97,380.00 0.000 0.00 24 CONTROL AND NEUTRAL CONDUCTORS LS 16,125.0000 16,125.00 0.000 0.00 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 204.0000 7,140.00 0.000 0.00 26 40 MM ELECTRIC REMOTE CONTROL VALVE EA 318.0000 29,256.00 0.000 0.00 27 50 MM ELECTRIC REMOTE CONTROL VALVE EA 530.0000 2,650.00 0.000 0.00 28 12 STATION IRRIGATION CONTROLLER EA 3,031.0000 9,093.00 0.000 0.00 (WALL MOUNTED) 29 24 STATION IRRIGATION CONTROLLER EA 5,269.0000 21,076.00 0.000 0.00 (WALL MOUNTED) 30 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 1,629.0000 3,258.00 0.000 0.00 31 16 STATION IRRIGATION CONTROLLER EA 3,216.0000 9,648.00 0.000 0.00 (WALL MOUNTED) 32 50 MM GALVANIZED STEEL PIPE M 60.6600 1,213.20 0.000 0.00 (SUPPLY LINE) 33 20 MM PLASTIC PIPE (PR 200) M 9.2400 55,809.60 0.000 0.00 F) (SUPPLY LINE) 34 25 MM PLASTIC PIPE (PR 200) M 9.4800 13,376.28 0.000 0.00 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 200) M 9.9900 14,675.31 0.000 0.00 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 10.4300 4,109.42 0.000 0.00 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 13.3400 7,003.50 0.000 0.00 F) (SUPPLY LINE) 38 65 MM PLASTIC PIPE (PR 200) M 15.4300 1,589.29 0.000 0.00 F) (SUPPLY LINE) 39 SPRINKLER (TYPE A-5) EA 35.8400 1,003.52 0.000 0.00 40 SPRINKLER (TYPE A-7) EA 35.8400 3,942.40 0.000 0.00 41 SPRINKLER (TYPE C-3) EA 19.3400 28,816.60 0.000 0.00 42 50 MM GATE VALVE EA 241.9300 241.93 0.000 0.00 43 65 MM GATE VALVE EA 417.8200 2,924.74 0.000 0.00 44 FILTER ASSEMBLY UNIT EA 508.9100 15,267.30 0.000 0.00 45 40 MM BALL VALVE EA 210.7300 6,532.63 0.000 0.00 46 MAINTENANCE VEHICLE PULLOUT EA 13,289.0000 13,289.00 0.000 0.00 47 150 MM PERFORATED PLASTIC PIPE M 38.1600 15,264.00 0.000 0.00 UNDERDRAIN 48 SOIL HARDENER M2 31.2600 93,467.40 0.000 0.00 49 MINOR CONCRETE (STAMPED CONCRETE) M2 211.5800 38,084.40 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182604 TIME 08:18 AM ESTIMATE NO. 02 BID OPENING 11/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CHAIN LINK FENCE (TYPE CL-1.8) M 116.0200 17,403.00 0.000 0.00 51 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,866.0000 5,598.00 0.000 0.00 52 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 8,000.00 0.000 0.00 S) 53 ELECTRIC SERVICE (IRRIGATION) LS 68,943.0000 68,943.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182604 TIME 08:18 AM ESTIMATE NO. 02 BID OPENING 11/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,741.95 21,754.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,741.95 21,754.70 54 MOBILIZATION LS 100,000.0000 100,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,221,284.23 TOTAL WORK COMPLETED 15,741.95 21,754.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,574.19 -1,574.19 TOTAL 14,167.76 20,180.51 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 12/09/05 875 12/27/05 01/03/06 04/24/08 31 5 0 0 2% 4% PROGRESS IS SATISFACTORY AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/22/06