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 03/22/07 EST. NO.02 TIME 02:27 PM R.E. NAME: KWAN, KIN 07-218304 --------------------------------------------------------------------------- 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 03/22/07 EST. NO.02 TIME 02:27 PM R.E. NAME: KWAN, KIN 07-218304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218304 TIME 02:27 PM ESTIMATE NO. 02 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 03/22/07 LOCATION PROGRESS ESTIMATE 07-LA-405-40.1/46.2 ----------------- A C C U CONSTRUCTION IN LOS ANGELES COUNTY IN LOS 23135 BETTY ROAD ANGELES FROM 0.2 KM SOUTH OF PERRIS CA 92570 BURBANK BOULEVARD OVERCROSSING TO DEVONSHIRE STREET UNDERCROSSING FED. AID NO. ACIM-405 (55)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 2,800.0000 2,800.00 0.200 560.00 0.200 560.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.150 2,250.00 0.150 2,250.00 03 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.600 6,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.050 11,500.00 0.150 34,500.00 S) 05 REMOVE CHAIN LINK FENCE M 25.0000 9,500.00 230.000 5,750.00 230.000 5,750.00 S) 06 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.300 7,500.00 0.900 22,500.00 07 ROADWAY EXCAVATION (TYPE Z-2) M3 220.0000 15,400.00 0.000 0.00 S) (AERIALLY DEPOSITED LEAD) 08 ROADWAY EXCAVATION (TYPE Z-3) M3 220.0000 22,000.00 0.000 0.00 S) (AERIALLY DEPOSITED LEAD) 09 ROADWAY EXCAVATION (TYPE Y-1) M3 220.0000 101,200.00 0.000 0.00 S) (AERIALLY DEPOSITED LEAD) 10 ROADWAY EXCAVATION (TYPE Y-2) M3 220.0000 19,800.00 0.000 0.00 S) (AERIALLY DEPOSITED LEAD) 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 12 GRAVEL MULCH M2 50.0000 299,000.00 0.000 0.00 13 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.150 3,750.00 0.150 3,750.00 14 PRUNE EXISTING PLANTS LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 15 ROCK OUTCROPPINGS EA 3,000.0000 6,000.00 0.000 0.00 16 MULCH M3 36.0000 111,600.00 0.000 0.00 17 COMMERCIAL FERTILIZER (GRANULAR) KG 7.0000 2,800.00 0.000 0.00 18 PLANT (GROUP F) EA 0.4000 9,560.00 0.000 0.00 19 PLANT (GROUP H) EA 0.4000 1,428.00 0.000 0.00 20 PLANT (GROUP P) EA 40.0000 5,600.00 0.000 0.00 21 PLANT (GROUP Z) EA 1,400.0000 37,800.00 0.000 0.00 22 PLANT (GROUP A) EA 15.0000 8,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218304 TIME 02:27 PM ESTIMATE NO. 02 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP B) EA 25.0000 10,250.00 0.000 0.00 24 PLANT (GROUP U) EA 130.0000 23,400.00 0.000 0.00 25 MAINTAIN EXISTING PLANTS LS 10,000.0000 10,000.00 0.150 1,500.00 0.150 1,500.00 26 PLANT ESTABLISHMENT WORK LS 80,000.0000 80,000.00 0.000 0.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 17,000.0000 17,000.00 0.000 0.00 28 25 MM ELECTRIC REMOTE CONTROL VALVE EA 410.0000 9,020.00 0.000 0.00 29 32 MM ELECTRIC REMOTE CONTROL VALVE EA 410.0000 3,280.00 0.000 0.00 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 420.0000 10,500.00 0.000 0.00 31 50 MM ELECTRIC REMOTE CONTROL VALVE EA 440.0000 2,200.00 0.000 0.00 32 75 MM ELECTRIC REMOTE CONTROL VALVE EA 600.0000 1,200.00 0.000 0.00 33 8 STATION IRRIGATION CONTROLLER EA 2,200.0000 4,400.00 0.000 0.00 (WALL MOUNTED) 34 12 STATION IRRIGATION CONTROLLER EA 2,400.0000 12,000.00 0.000 0.00 (WALL MOUNTED) 35 24 STATION IRRIGATION CONTROLLER EA 3,200.0000 12,800.00 0.000 0.00 (WALL MOUNTED) 36 16 STATION IRRIGATION CONTROLLER EA 2,800.0000 2,800.00 0.000 0.00 (WALL MOUNTED) 37 20 MM PLASTIC PIPE (PR 200) M 13.0000 41,028.00 0.000 0.00 F) (SUPPLY LINE) 38 25 MM PLASTIC PIPE (PR 200) M 14.0000 27,860.00 0.000 0.00 F) (SUPPLY LINE) 39 32 MM PLASTIC PIPE (PR 200) M 15.0000 16,125.00 0.000 0.00 F) (SUPPLY LINE) 40 40 MM PLASTIC PIPE (PR 200) M 16.0000 18,720.00 0.000 0.00 F) (SUPPLY LINE) 41 50 MM PLASTIC PIPE (PR 200) M 17.0000 11,713.00 0.000 0.00 F) (SUPPLY LINE) 42 65 MM PLASTIC PIPE (PR 200) M 23.0000 3,220.00 0.000 0.00 F) (SUPPLY LINE) 43 75 MM PLASTIC PIPE (PR 200) M 30.0000 5,400.00 0.000 0.00 F) (SUPPLY LINE) 44 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 12,500.00 0.000 0.00 CABINET 45 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 12,000.00 0.000 0.00 (DOUBLE) 46 SPRINKLER (TYPE A-1) EA 45.0000 8,100.00 0.000 0.00 47 SPRINKLER (TYPE A-6) EA 65.0000 7,800.00 0.000 0.00 48 SPRINKLER (TYPE B-3) EA 32.0000 5,440.00 0.000 0.00 49 SPRINKLER (TYPE C-3) EA 30.0000 27,900.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218304 TIME 02:27 PM ESTIMATE NO. 02 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 25 MM FILTER ASSEMBLY UNIT EA 350.0000 4,550.00 0.000 0.00 51 40 MM FILTER ASSEMBLY UNIT EA 400.0000 2,800.00 0.000 0.00 52 40 MM BALL VALVE EA 225.0000 900.00 0.000 0.00 53 50 MM BALL VALVE EA 250.0000 3,000.00 0.000 0.00 54 65 MM BALL VALVE EA 340.0000 1,700.00 0.000 0.00 55 75 MM BALL VALVE EA 400.0000 800.00 0.000 0.00 56 MINOR CONCRETE (STAMPED CONCRETE) M2 110.0000 707,300.00 0.000 0.00 S) 57 CHAIN LINK FENCE (TYPE CL-1.8) M 100.0000 25,000.00 230.000 23,000.00 230.000 23,000.00 S) 58 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 120.0000 7,200.00 0.000 0.00 S) 59 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 5,000.00 0.000 0.00 S) 60 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 34,000.00 0.000 0.00 S) 61 ELECTRIC SERVICE (IRRIGATION) LS 40,000.0000 40,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218304 TIME 02:27 PM ESTIMATE NO. 02 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,810.00 115,410.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,810.00 115,410.00 62 MOBILIZATION LS 244,884.0000 244,884.00 0.500 122,442.00 0.500 122,442.00 ORIGINAL CONTRACT AMOUNT 2,465,378.00 TOTAL WORK COMPLETED 193,252.00 237,852.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,252.00 237,852.00 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 12/01/06 650 01/11/07 12/16/06 07/28/09 62 1 0 0 10% 16% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/22/07