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 08/24/05 EST. NO.01 TIME 01:38 PM R.E. NAME: KIM, ANTHONY 07-1Y8604 --------------------------------------------------------------------------- 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 08/24/05 EST. NO.01 TIME 01:38 PM R.E. NAME: KIM, ANTHONY 07-1Y8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8604 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 04/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: KIM, ANTHONY DATE OF THIS ESTIMATE 08/24/05 LOCATION PROGRESS ESTIMATE 07-LA-101-0.0/1.8 ----------------- AMERICA WEST LANDSCAPE, INC. IN LOS ANGELES COUNTY IN P.O. BOX 1698 LOS ANGELES AT VARIOUS LOCATIONS BELLFLOWER, CA 90707 FED. AID NO. N O N E HARDSCAPE WITH SOIL CEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.000 0.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,929.5900 2,929.59 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 13,163.8700 13,163.87 0.300 3,949.16 0.300 3,949.16 S) 04 TRAFFIC CONTROL SYSTEM LS 54,873.4800 54,873.48 0.000 0.00 S) 05 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0.00 06 ROADWAY EXCAVATION M3 78.5600 6,677.60 0.000 0.00 07 ROADWAY EXCAVATION (TYPE Z-2) M3 451.1100 40,599.90 0.000 0.00 (AERIALLY DEPOSITED LEAD) 08 LEAD COMPLIANCE PLAN LS 8,483.9800 8,483.98 1.000 8,483.98 1.000 8,483.98 09 HIGHWAY PLANTING LS 2,203.4800 2,203.48 0.000 0.00 S) 10 ROADSIDE CLEARING LS 4,918.0700 4,918.07 0.000 0.00 S) 11 MULCH M3 26.3300 15,798.00 0.000 0.00 S) 12 GLASS MULCH M3 80.6800 7,261.20 0.000 0.00 S) 13 MAINTAIN EXISTING PLANTED AREAS LS 2,137.5700 2,137.57 0.000 0.00 S) 14 PLANT ESTABLISHMENT WORK LS 3,278.7100 3,278.71 0.000 0.00 S) 15 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,137.5700 2,137.57 0.000 0.00 S) 16 IRRIGATION SYSTEM LS 2,869.2200 2,869.22 0.000 0.00 S) 17 SOIL HARDENER M2 30.4800 3,657.60 0.000 0.00 18 MINOR CONCRETE (STAMPED CONCRETE) M2 160.9600 117,500.80 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y8604 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 04/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: KIM, ANTHONY DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,433.14 12,433.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,433.14 12,433.14 19 MOBILIZATION LS 12,569.6800 12,569.68 0.000 0.00 ORIGINAL CONTRACT AMOUNT 313,060.32 TOTAL WORK COMPLETED 12,433.14 12,433.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,433.14 12,433.14 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 05/24/05 135 00/00/00 06/08/05 12/21/05 52 0 0 0 4% 69% PROGRESS UNSATISFACTORY KIM, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/24/05