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 11/28/06 EST. NO.11 TIME 01:48 PM 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 --------------------------------------------------------------------------- 001 0010 3,649.88 E.W. @ F.A.(+) 092806 N 0099.0 002 0044 2,468.26 E.W. @ F.A.(+) 091106 N 0088.1 0045 1,713.92 092206 N 0094.0 0046 1,621.81 091806 N 0095.0 0047 990.16 092706 N 0096.0 0048 942.41 091906 N 0097.0 0049 942.41 092006 N 0098.0 0050 1,772.43 092506 N 0100.0 004 0032 535.93 E.W. @ F.A.(+) 090706 N 0091.1 14,637.21 TOTAL THIS ESTIMATE 149,894.72 TOTAL PREVIOUS ESTIMATE 164,531.93 TOTAL TO DATE 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 11/28/06 EST. NO.11 TIME 01:48 PM 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 JAN 05 1,574.19 03 FEB & MARCH 06 -6,629.77 05 FEB & MARCH 06 6,629.77 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182604 TIME 01:48 PM ESTIMATE NO. 11 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 11/20/06 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 11/28/06 LOCATION RERUN 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 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 50,885.0000 50,885.00 0.265 13,484.53 1.000 50,885.00 03 CONSTRUCTION AREA SIGNS LS 8,994.0000 8,994.00 0.800 7,195.20 S) 04 TRAFFIC CONTROL SYSTEM LS 60,255.0000 60,255.00 0.100 6,025.50 0.900 54,229.50 S) 05 REMOVE CHAIN LINK FENCE M 44.5400 5,790.20 100.200 4,462.91 100.200 4,462.91 06 REMOVE ASPHALT CONCRETE SURFACING M3 135.4200 8,802.30 64.390 8,719.69 07 ROADWAY EXCAVATION (TYPE Y-2) M3 193.5800 9,679.00 16.000 3,097.28 (AERIALLY DEPOSITED LEAD) 08 LEAD COMPLIANCE PLAN LS 5,087.0000 5,087.00 1.000 5,087.00 09 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 10 IMPORTED TOPSOIL M3 50.0000 54,000.00 990.000 49,500.00 11 ROCK BLANKET M2 94.0000 153,220.00 1,559.000 146,546.00 12 WEED GERMINATION M2 0.3200 3,872.00 12,100.000 3,872.00 12,100.000 3,872.00 13 SOIL AMENDMENT M3 38.4500 5,383.00 24.000 922.80 111.000 4,267.95 14 MULCH M3 34.2300 77,359.80 299.250 10,243.33 299.250 10,243.33 15 COMMERCIAL FERTILIZER (PACKET) EA 0.2700 715.50 553.000 149.31 2,170.000 585.90 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 43.180 2,525.60 43.180 2,525.60 19 PLANT (GROUP A) EA 7.8300 12,449.70 401.000 3,139.83 1,528.000 11,964.24 20 PLANT (GROUP B) EA 23.1200 2,057.68 22.000 508.64 22.000 508.64 21 PLANT (GROUP U) EA 102.5900 8,925.33 6.000 615.54 76.000 7,796.84 22 MAINTAIN EXISTING PLANTS LS 10,334.0000 10,334.00 0.500 5,167.00 1.000 10,334.00 PROGRAM CAS145 PAGE 2 DATE 11/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182604 TIME 01:48 PM ESTIMATE NO. 11 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 11/20/06 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 11/28/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 2,040.00 32.000 6,528.00 26 40 MM ELECTRIC REMOTE CONTROL VALVE EA 318.0000 29,256.00 26.000 8,268.00 90.000 28,620.00 27 50 MM ELECTRIC REMOTE CONTROL VALVE EA 530.0000 2,650.00 3.000 1,590.00 28 12 STATION IRRIGATION CONTROLLER EA 3,031.0000 9,093.00 3.000 9,093.00 (WALL MOUNTED) 29 24 STATION IRRIGATION CONTROLLER EA 5,269.0000 21,076.00 3.000 15,807.00 (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 1.000 3,216.00 3.000 9,648.00 (WALL MOUNTED) 32 50 MM GALVANIZED STEEL PIPE M 60.6600 1,213.20 45.700 2,772.16 (SUPPLY LINE) 33 20 MM PLASTIC PIPE (PR 200) M 9.2400 55,809.60 66.500 614.46 5,215.000 48,186.60 F) (SUPPLY LINE) 34 25 MM PLASTIC PIPE (PR 200) M 9.4800 13,376.28 -35.100 -332.75 900.000 8,532.00 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 200) M 9.9900 14,675.31 1,724.600 17,228.75 2,165.000 21,628.35 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 10.4300 4,109.42 -1,358.000 -14,163.94 615.000 6,414.45 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 13.3400 7,003.50 586.000 7,817.24 1,156.000 15,421.04 F) (SUPPLY LINE) 38 65 MM PLASTIC PIPE (PR 200) M 15.4300 1,589.29 65.000 1,002.95 65.000 1,002.95 F) (SUPPLY LINE) 39 SPRINKLER (TYPE A-5) EA 35.8400 1,003.52 4.000 143.36 4.000 143.36 40 SPRINKLER (TYPE A-7) EA 35.8400 3,942.40 18.000 645.12 27.000 967.68 41 SPRINKLER (TYPE C-3) EA 19.3400 28,816.60 477.000 9,225.18 1,626.000 31,446.84 42 50 MM GATE VALVE EA 241.9300 241.93 4.000 967.72 43 65 MM GATE VALVE EA 417.8200 2,924.74 8.000 3,342.56 44 FILTER ASSEMBLY UNIT EA 508.9100 15,267.30 3.000 1,526.73 27.000 13,740.57 45 40 MM BALL VALVE EA 210.7300 6,532.63 4.000 842.92 34.000 7,164.82 46 MAINTENANCE VEHICLE PULLOUT EA 13,289.0000 13,289.00 1.000 13,289.00 47 150 MM PERFORATED PLASTIC PIPE M 38.1600 15,264.00 200.000 7,632.00 UNDERDRAIN 48 SOIL HARDENER M2 31.2600 93,467.40 3,267.000 102,126.42 49 MINOR CONCRETE (STAMPED CONCRETE) M2 211.5800 38,084.40 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182604 TIME 01:48 PM ESTIMATE NO. 11 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 11/20/06 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 11/28/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,403.00 100.200 11,625.20 100.200 11,625.20 51 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,866.0000 5,598.00 1.000 1,866.00 1.000 1,866.00 52 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 8,000.00 1.000 1,000.00 8.000 8,000.00 S) 53 ELECTRIC SERVICE (IRRIGATION) LS 68,943.0000 68,943.00 1.000 68,943.00 S) PROGRAM CAS145 PAGE 4 DATE 11/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182604 TIME 01:48 PM ESTIMATE NO. 11 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 11/20/06 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 11/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,682.21 851,779.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,637.21 164,531.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,319.42 1,016,311.48 54 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,221,284.23 TOTAL WORK COMPLETED 119,319.42 1,116,311.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,319.42 1,116,311.48 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 09/25/09 196 14 0 48 81% 17% PROGRESS IS SATISFACTORY AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/06