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 03/26/08 EST. NO.06 TIME 08:19 AM R.E. NAME: RESLER, CAESAR 07-182704 --------------------------------------------------------------------------- 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 03/26/08 EST. NO.06 TIME 08:19 AM R.E. NAME: RESLER, CAESAR 07-182704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGE TREES -1,000.00 02 DAMAGE TREES -1,000.00 04 0.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 056 -12,551.15 03 OVERBID ITEM NO. 056 -6,275.57 04 OVERBID ITEM NO. 056 -5,020.46 05 0.00 -23,847.18 TOTAL DEDUCTIONS 0.00 -25,847.18 PROGRAM CAS145 PAGE 1 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182704 TIME 08:19 AM ESTIMATE NO. 06 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 03/26/08 LOCATION PROGRESS ESTIMATE 07-LA-134-5.9/8.6 ----------------- BELAIRE-WEST LANDSCAPE, INC IN LOS ANGELES COUNTY IN GLENDALE P.O.BOX 6270 FROM SAN FERNANDO ROAD BUENA PARK, CA. 90622 UNDERCROSSING TO SINCLAIR AVENUE UNDERCROSSING FED. AID NO. N O N 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 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.050 2,000.00 0.650 26,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.090 6,750.00 0.370 27,750.00 S) 05 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 06 ROADSIDE CLEARING LS 75,000.0000 75,000.00 0.770 57,750.00 07 SOIL AMENDMENT M3 50.0000 21,400.00 0.000 0.00 08 MULCH M3 50.0000 10,500.00 0.000 0.00 09 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 0.5000 7,850.00 0.000 0.00 10 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 5,250.00 0.000 0.00 11 FIBER (EROSION CONTROL) KG 0.1000 624.00 0.000 0.00 12 PURE LIVE SEED (EROSION CONTROL) KG 6.0000 1,872.00 0.000 0.00 13 PLANT (GROUP F) EA 0.5000 107,000.00 0.000 0.00 14 PLANT (GROUP A) EA 7.0000 35,140.00 0.000 0.00 15 PLANT (GROUP B) EA 17.0000 6,460.00 0.000 0.00 16 PLANT (GROUP U) EA 75.0000 33,000.00 0.000 0.00 17 PLANT ESTABLISHMENT WORK LS 400,000.0000 400,000.00 0.000 0.00 18 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.050 250.00 0.100 500.00 19 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.100 4,000.00 0.200 8,000.00 20 25 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 14,700.00 4.000 1,400.00 7.000 2,450.00 21 40 MM ELECTRIC REMOTE CONTROL VALVE EA 375.0000 26,250.00 13.000 4,875.00 30.000 11,250.00 22 75 MM ELECTRIC REMOTE CONTROL VALVE EA 750.0000 2,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182704 TIME 08:19 AM ESTIMATE NO. 06 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 150 MM ELECTRIC REMOTE CONTROL VALVE EA 6,000.0000 6,000.00 0.000 0.00 24 12 STATION IRRIGATION CONTROLLER EA 2,500.0000 15,000.00 2.000 5,000.00 (WALL MOUNTED) 25 24 STATION IRRIGATION CONTROLLER EA 3,000.0000 9,000.00 2.000 6,000.00 (WALL MOUNTED) 26 32 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.500 1,750.00 (WALL MOUNTED) 27 REMOTE CONTROL ACTUATION SYSTEM EA 2,000.0000 2,000.00 1.000 2,000.00 28 20 MM PLASTIC PIPE (PR 200) M 8.0000 102,464.00 2,345.000 18,760.00 4,803.000 38,424.00 F) (SUPPLY LINE) 29 25 MM PLASTIC PIPE (PR 200) M 9.0000 46,107.00 929.000 8,361.00 1,947.000 17,523.00 F) (SUPPLY LINE) 30 32 MM PLASTIC PIPE (PR 200) M 10.0000 28,910.00 593.000 5,930.00 1,217.000 12,170.00 F) (SUPPLY LINE) 31 40 MM PLASTIC PIPE (PR 200) M 11.0000 16,764.00 315.000 3,465.00 584.000 6,424.00 F) (SUPPLY LINE) 32 50 MM PLASTIC PIPE (PR 200) M 12.0000 37,236.00 1,079.000 12,948.00 1,240.000 14,880.00 F) (SUPPLY LINE) 33 65 MM PLASTIC PIPE (PR 200) M 14.0000 34,020.00 465.000 6,510.00 1,815.000 25,410.00 F) (SUPPLY LINE) 34 100 MM PLASTIC PIPE (PR 200) M 20.0000 6,800.00 0.000 0.00 F) (SUPPLY LINE) 35 IRRIGATION CONTROLLER ENCLOSURE EA 5,000.0000 50,000.00 4.000 20,000.00 CABINET 36 SPRINKLER (TYPE A-5) EA 40.0000 52,000.00 226.000 9,040.00 470.000 18,800.00 37 SPRINKLER (TYPE B-1) EA 30.0000 1,230.00 0.000 0.00 38 SPRINKLER (TYPE C-2) EA 25.0000 43,000.00 336.000 8,400.00 756.000 18,900.00 39 SPRINKLER (TYPE C-3) EA 30.0000 39,600.00 270.000 8,100.00 687.000 20,610.00 40 50 MM GATE VALVE EA 250.0000 2,500.00 3.000 750.00 3.000 750.00 41 65 MM GATE VALVE EA 300.0000 1,200.00 2.000 600.00 2.000 600.00 42 75 MM GATE VALVE EA 400.0000 1,200.00 0.000 0.00 43 100 MM GATE VALVE EA 500.0000 1,500.00 0.000 0.00 44 40 MM FILTER ASSEMBLY UNIT EA 250.0000 3,250.00 2.000 500.00 6.000 1,500.00 45 25 MM BALL VALVE EA 200.0000 1,200.00 1.000 200.00 2.000 400.00 46 40 MM BALL VALVE EA 225.0000 6,750.00 8.000 1,800.00 15.000 3,375.00 47 50 MM BALL VALVE EA 250.0000 750.00 1.000 250.00 48 100 MM PRESSURE REDUCING VALVE EA 700.0000 2,100.00 0.000 0.00 49 75 MM PRESSURE REDUCING VALVE EA 600.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182704 TIME 08:19 AM ESTIMATE NO. 06 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 200 MM CORRUGATED HIGH DENSITY M 50.0000 10,000.00 148.200 7,410.00 POLYETHYLENE PIPE CONDUIT 51 200 MM WELDED STEEL PIPE CONDUIT M 400.0000 20,000.00 0.000 0.00 (6.35 MM THICK) 52 SLOPE PAVING (CONCRETE) M3 1,200.0000 252,000.00 178.480 214,176.00 S) 53 MINOR CONCRETE (STAMPED CONCRETE) M2 90.0000 165,600.00 1,500.500 135,045.00 S) 54 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,400.0000 16,800.00 6.000 8,400.00 S) 55 ELECTRIC SERVICE (IRRIGATION) LS 95,000.0000 95,000.00 0.500 47,500.00 0.500 47,500.00 S) PROGRAM CAS145 PAGE 4 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182704 TIME 08:19 AM ESTIMATE NO. 06 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,139.00 774,747.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,139.00 774,747.00 56 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500.00 ORIGINAL CONTRACT AMOUNT 2,248,977.00 TOTAL WORK COMPLETED 152,139.00 1,012,247.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -25,847.18 TOTAL 152,139.00 986,399.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 056 MOBILIZATION 224,897.70 250,000.00 25,102.30 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 09/10/07 1000 09/24/07 09/21/07 09/27/11 108 14 0 0 47% 43% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/26/08