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 06/19/08 EST. NO.17 TIME 11:46 AM R.E. NAME: PATEL, JAGDISH 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 06/19/08 EST. NO.17 TIME 11:46 AM R.E. NAME: PATEL, JAGDISH 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218304 TIME 11:46 AM ESTIMATE NO. 17 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 06/20/08 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 06/19/08 LOCATION RERUN 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 1.000 2,800.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 03 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 1.000 230,000.00 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 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 6,217.000 310,850.00 13 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000.00 14 PRUNE EXISTING PLANTS LS 30,000.0000 30,000.00 1.000 30,000.00 15 ROCK OUTCROPPINGS EA 3,000.0000 6,000.00 2.000 6,000.00 16 MULCH M3 36.0000 111,600.00 1,340.000 48,240.00 17 COMMERCIAL FERTILIZER (GRANULAR) KG 7.0000 2,800.00 400.000 2,800.00 18 PLANT (GROUP F) EA 0.4000 9,560.00 22,430.000 8,972.00 19 PLANT (GROUP H) EA 0.4000 1,428.00 0.000 0.00 20 PLANT (GROUP P) EA 40.0000 5,600.00 110.000 4,400.00 21 PLANT (GROUP Z) EA 1,400.0000 37,800.00 27.000 37,800.00 22 PLANT (GROUP A) EA 15.0000 8,100.00 523.000 7,845.00 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218304 TIME 11:46 AM ESTIMATE NO. 17 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 06/20/08 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,250.00 285.000 7,125.00 24 PLANT (GROUP U) EA 130.0000 23,400.00 161.000 20,930.00 25 MAINTAIN EXISTING PLANTS LS 10,000.0000 10,000.00 0.915 9,150.00 26 PLANT ESTABLISHMENT WORK LS 80,000.0000 80,000.00 0.090 7,200.00 0.150 12,000.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 17,000.0000 17,000.00 1.000 17,000.00 28 25 MM ELECTRIC REMOTE CONTROL VALVE EA 410.0000 9,020.00 19.000 7,790.00 29 32 MM ELECTRIC REMOTE CONTROL VALVE EA 410.0000 3,280.00 8.000 3,280.00 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 420.0000 10,500.00 25.000 10,500.00 31 50 MM ELECTRIC REMOTE CONTROL VALVE EA 440.0000 2,200.00 5.000 2,200.00 32 75 MM ELECTRIC REMOTE CONTROL VALVE EA 600.0000 1,200.00 2.000 1,200.00 33 8 STATION IRRIGATION CONTROLLER EA 2,200.0000 4,400.00 2.000 4,400.00 (WALL MOUNTED) 34 12 STATION IRRIGATION CONTROLLER EA 2,400.0000 12,000.00 3.000 7,200.00 (WALL MOUNTED) 35 24 STATION IRRIGATION CONTROLLER EA 3,200.0000 12,800.00 2.000 6,400.00 (WALL MOUNTED) 36 16 STATION IRRIGATION CONTROLLER EA 2,800.0000 2,800.00 1.000 2,800.00 (WALL MOUNTED) 37 20 MM PLASTIC PIPE (PR 200) M 13.0000 41,028.00 2,858.000 37,154.00 F) (SUPPLY LINE) 38 25 MM PLASTIC PIPE (PR 200) M 14.0000 27,860.00 1,895.000 26,530.00 F) (SUPPLY LINE) 39 32 MM PLASTIC PIPE (PR 200) M 15.0000 16,125.00 1,005.000 15,075.00 F) (SUPPLY LINE) 40 40 MM PLASTIC PIPE (PR 200) M 16.0000 18,720.00 1,170.000 18,720.00 F) (SUPPLY LINE) 41 50 MM PLASTIC PIPE (PR 200) M 17.0000 11,713.00 669.000 11,373.00 F) (SUPPLY LINE) 42 65 MM PLASTIC PIPE (PR 200) M 23.0000 3,220.00 140.000 3,220.00 F) (SUPPLY LINE) 43 75 MM PLASTIC PIPE (PR 200) M 30.0000 5,400.00 180.000 5,400.00 F) (SUPPLY LINE) 44 IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 12,500.00 3.000 7,500.00 CABINET 45 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 12,000.00 4.000 12,000.00 (DOUBLE) 46 SPRINKLER (TYPE A-1) EA 45.0000 8,100.00 180.000 8,100.00 47 SPRINKLER (TYPE A-6) EA 65.0000 7,800.00 66.000 4,290.00 48 SPRINKLER (TYPE B-3) EA 32.0000 5,440.00 170.000 5,440.00 49 SPRINKLER (TYPE C-3) EA 30.0000 27,900.00 884.000 26,520.00 PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218304 TIME 11:46 AM ESTIMATE NO. 17 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 06/20/08 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 4,200.00 51 40 MM FILTER ASSEMBLY UNIT EA 400.0000 2,800.00 7.000 2,800.00 52 40 MM BALL VALVE EA 225.0000 900.00 4.000 900.00 53 50 MM BALL VALVE EA 250.0000 3,000.00 11.000 2,750.00 54 65 MM BALL VALVE EA 340.0000 1,700.00 5.000 1,700.00 55 75 MM BALL VALVE EA 400.0000 800.00 2.000 800.00 56 MINOR CONCRETE (STAMPED CONCRETE) M2 110.0000 707,300.00 6,680.000 734,800.00 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 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 1.000 40,000.00 S) PROGRAM CAS145 PAGE 4 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218304 TIME 11:46 AM ESTIMATE NO. 17 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 06/20/08 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,200.00 1,924,904.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,147.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,200.00 1,950,051.21 62 MOBILIZATION LS 244,884.0000 244,884.00 1.000 244,884.00 ORIGINAL CONTRACT AMOUNT 2,465,378.00 TOTAL WORK COMPLETED 7,200.00 2,194,935.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,200.00 2,194,935.21 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 05/01/09 367 10 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/19/08