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 10/23/07 EST. NO.09 TIME 01:54 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 10/23/07 EST. NO.09 TIME 01:54 PM R.E. NAME: KWAN, KIN 07-218304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JUNE & JULY 07 -10,000.00 07 JUNE & JULY 07 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218304 TIME 01:54 PM ESTIMATE NO. 09 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 10/20/07 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/23/07 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 0.750 2,100.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.050 750.00 0.515 7,725.00 03 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.100 1,100.00 0.800 8,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.050 11,500.00 0.515 118,450.00 S) 05 REMOVE CHAIN LINK FENCE M 25.0000 9,500.00 230.000 5,750.00 S) 06 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000.00 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 1.000 3,000.00 12 GRAVEL MULCH M2 50.0000 299,000.00 1,700.000 85,000.00 13 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.300 7,500.00 0.665 16,625.00 14 PRUNE EXISTING PLANTS LS 30,000.0000 30,000.00 0.150 4,500.00 0.900 27,000.00 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 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218304 TIME 01:54 PM ESTIMATE NO. 09 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 10/20/07 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 3,000.00 0.665 6,650.00 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 4.000 1,640.00 10.000 4,100.00 29 32 MM ELECTRIC REMOTE CONTROL VALVE EA 410.0000 3,280.00 3.000 1,230.00 4.000 1,640.00 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 420.0000 10,500.00 5.000 2,100.00 15.000 6,300.00 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 1,000.000 13,000.00 2,140.000 27,820.00 F) (SUPPLY LINE) 38 25 MM PLASTIC PIPE (PR 200) M 14.0000 27,860.00 500.000 7,000.00 1,500.000 21,000.00 F) (SUPPLY LINE) 39 32 MM PLASTIC PIPE (PR 200) M 15.0000 16,125.00 100.000 1,500.00 900.000 13,500.00 F) (SUPPLY LINE) 40 40 MM PLASTIC PIPE (PR 200) M 16.0000 18,720.00 200.000 3,200.00 500.000 8,000.00 F) (SUPPLY LINE) 41 50 MM PLASTIC PIPE (PR 200) M 17.0000 11,713.00 200.000 3,400.00 300.000 5,100.00 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 60.000 2,700.00 120.000 5,400.00 47 SPRINKLER (TYPE A-6) EA 65.0000 7,800.00 8.000 520.00 50.000 3,250.00 48 SPRINKLER (TYPE B-3) EA 32.0000 5,440.00 50.000 1,600.00 82.000 2,624.00 49 SPRINKLER (TYPE C-3) EA 30.0000 27,900.00 354.000 10,620.00 500.000 15,000.00 PROGRAM CAS145 PAGE 3 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218304 TIME 01:54 PM ESTIMATE NO. 09 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 10/20/07 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 700.00 6.000 2,100.00 51 40 MM FILTER ASSEMBLY UNIT EA 400.0000 2,800.00 4.000 1,600.00 52 40 MM BALL VALVE EA 225.0000 900.00 3.000 675.00 53 50 MM BALL VALVE EA 250.0000 3,000.00 2.000 500.00 5.000 1,250.00 54 65 MM BALL VALVE EA 340.0000 1,700.00 1.000 340.00 2.000 680.00 55 75 MM BALL VALVE EA 400.0000 800.00 0.000 0.00 56 MINOR CONCRETE (STAMPED CONCRETE) M2 110.0000 707,300.00 200.000 22,000.00 6,200.000 682,000.00 S) 57 CHAIN LINK FENCE (TYPE CL-1.8) M 100.0000 25,000.00 230.000 23,000.00 S) 58 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 120.0000 7,200.00 60.000 7,200.00 60.000 7,200.00 S) 59 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 5,000.00 5.000 5,000.00 S) 60 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 34,000.00 17.000 34,000.00 S) 61 ELECTRIC SERVICE (IRRIGATION) LS 40,000.0000 40,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218304 TIME 01:54 PM ESTIMATE NO. 09 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 10/20/07 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,100.00 1,177,339.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,100.00 1,177,339.00 62 MOBILIZATION LS 244,884.0000 244,884.00 0.950 232,639.80 ORIGINAL CONTRACT AMOUNT 2,465,378.00 TOTAL WORK COMPLETED 110,100.00 1,409,978.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,100.00 1,409,978.80 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 07/29/09 209 2 0 0 57% 52% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/07