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 05/25/10 EST. NO.30 TIME 02:34 PM R.E. NAME: KWAN, KIN 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 --------------------------------------------------------------------------- 001 0006 217.53 E.W. @ F.A.(+) 040810 N 051310 217.53 TOTAL THIS ESTIMATE 126,683.30 TOTAL PREVIOUS ESTIMATE 126,900.83 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 05/25/10 EST. NO.30 TIME 02:34 PM R.E. NAME: KWAN, KIN 07-182704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGE TREES -1,000.00 02 DAMAGE TREES -1,000.00 04 DAMAGE TREE 2,000.00 07 SWPP VIOLATION -1,000.00 12 SWPPP VIOLATION 1,000.00 13 SAFETY VIOLATION -10,000.00 14 ADMIN DEDUCT CCO#3 -6,230.00 23 0.00 -16,230.00 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 OVERBID ITEM NO. 056 -1,255.12 08 0.00 -25,102.30 TOTAL DEDUCTIONS 0.00 -41,332.30 PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182704 TIME 02:34 PM ESTIMATE NO. 30 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 05/20/10 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 05/25/10 LOCATION RERUN 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 1.000 5,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 1.000 40,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 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 1.000 75,000.00 07 SOIL AMENDMENT M3 50.0000 21,400.00 339.470 16,973.50 08 MULCH M3 50.0000 10,500.00 233.880 11,694.00 09 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 0.5000 7,850.00 13,031.000 6,515.50 10 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 5,250.00 12,166.000 6,083.00 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 107,000.00 178,275.000 89,137.50 14 PLANT (GROUP A) EA 7.0000 35,140.00 5,260.000 36,820.00 15 PLANT (GROUP B) EA 17.0000 6,460.00 378.000 6,426.00 16 PLANT (GROUP U) EA 75.0000 33,000.00 445.000 33,375.00 17 PLANT ESTABLISHMENT WORK LS 400,000.0000 400,000.00 0.028 11,200.00 0.527 210,800.00 18 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 1.000 5,000.00 19 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 1.000 40,000.00 20 25 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 14,700.00 43.000 15,050.00 21 40 MM ELECTRIC REMOTE CONTROL VALVE EA 375.0000 26,250.00 73.000 27,375.00 22 75 MM ELECTRIC REMOTE CONTROL VALVE EA 750.0000 2,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182704 TIME 02:34 PM ESTIMATE NO. 30 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 05/20/10 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,808.000 102,464.00 F) (SUPPLY LINE) 29 25 MM PLASTIC PIPE (PR 200) M 9.0000 46,107.00 5,123.000 46,107.00 F) (SUPPLY LINE) 30 32 MM PLASTIC PIPE (PR 200) M 10.0000 28,910.00 2,891.000 28,910.00 F) (SUPPLY LINE) 31 40 MM PLASTIC PIPE (PR 200) M 11.0000 16,764.00 1,524.000 16,764.00 F) (SUPPLY LINE) 32 50 MM PLASTIC PIPE (PR 200) M 12.0000 37,236.00 3,063.000 36,756.00 F) (SUPPLY LINE) 33 65 MM PLASTIC PIPE (PR 200) M 14.0000 34,020.00 2,239.000 31,346.00 F) (SUPPLY LINE) 34 100 MM PLASTIC PIPE (PR 200) M 20.0000 6,800.00 340.000 6,800.00 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 1,290.000 51,600.00 37 SPRINKLER (TYPE B-1) EA 30.0000 1,230.00 30.000 900.00 38 SPRINKLER (TYPE C-2) EA 25.0000 43,000.00 1,924.000 48,100.00 39 SPRINKLER (TYPE C-3) EA 30.0000 39,600.00 1,318.000 39,540.00 40 50 MM GATE VALVE EA 250.0000 2,500.00 8.000 2,000.00 41 65 MM GATE VALVE EA 300.0000 1,200.00 2.000 600.00 42 75 MM GATE VALVE EA 400.0000 1,200.00 5.000 2,000.00 43 100 MM GATE VALVE EA 500.0000 1,500.00 3.000 1,500.00 44 40 MM FILTER ASSEMBLY UNIT EA 250.0000 3,250.00 14.000 3,500.00 45 25 MM BALL VALVE EA 200.0000 1,200.00 6.000 1,200.00 46 40 MM BALL VALVE EA 225.0000 6,750.00 32.000 7,200.00 47 50 MM BALL VALVE EA 250.0000 750.00 2.000 500.00 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 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182704 TIME 02:34 PM ESTIMATE NO. 30 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 05/20/10 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.00 221.900 11,095.00 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 252,000.00 219.000 262,800.00 S) 53 MINOR CONCRETE (STAMPED CONCRETE) M2 90.0000 165,600.00 1,929.380 173,644.20 S) 54 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,400.0000 16,800.00 13.000 18,200.00 S) 55 ELECTRIC SERVICE (IRRIGATION) LS 95,000.0000 95,000.00 1.000 95,000.00 S) PROGRAM CAS145 PAGE 4 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182704 TIME 02:34 PM ESTIMATE NO. 30 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 05/20/10 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,200.00 1,735,525.70 ADJUSTMENT OF COMPENSATION 0.00 -18,630.00 EXTRA WORK 217.53 145,530.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,417.53 1,862,426.53 56 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,248,977.00 TOTAL WORK COMPLETED 11,417.53 2,112,426.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -41,332.30 TOTAL 11,417.53 2,071,094.23 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 11/07/11 258 16 13 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/25/10