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 07/24/06 EST. NO.07 TIME 02:25 PM R.E. NAME: PATEL, JAGDISH 07-218504 --------------------------------------------------------------------------- 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 07/24/06 EST. NO.07 TIME 02:25 PM R.E. NAME: PATEL, JAGDISH 07-218504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218504 TIME 02:25 PM ESTIMATE NO. 07 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 07/24/06 LOCATION PROGRESS ESTIMATE 07-LA-101-11.7/25.8 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN LOS ENGINEERING CONSTRUCTION, INC. ANGELES AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. ACNH-X037(128)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 7,500.0000 7,500.00 1.000 7,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.200 3,000.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 380,000.0000 380,000.00 0.080 30,400.00 0.520 197,600.00 S) 05 REMOVE CHAIN LINK FENCE M 18.0000 145,980.00 1,665.000 29,970.00 06 ROADWAY EXCAVATION (TYPE Y-2) M3 70.0000 140,000.00 431.000 30,170.00 S) (AERIALLY DEPOSITED LEAD) 07 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 08 ROADSIDE CLEARING LS 70,000.0000 70,000.00 0.200 14,000.00 0.520 36,400.00 09 IMPORTED TOPSOIL M3 100.0000 27,000.00 0.000 0.00 S) 10 ROCK BLANKET M2 60.0000 186,000.00 1,220.000 73,200.00 3,720.000 223,200.00 11 ROCK OUTCROPPINGS EA 2,100.0000 12,600.00 8.000 16,800.00 12 MULCH M3 35.0000 165,550.00 0.000 0.00 13 MULCH (PLANT ESTABLISHMENT) M3 40.0000 88,000.00 0.000 0.00 14 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 7.0000 2,380.00 0.000 0.00 15 PLANT (GROUP F) EA 0.8000 12,552.00 0.000 0.00 16 PLANT (GROUP Z) EA 5,300.0000 180,200.00 23.000 121,900.00 17 PLANT (GROUP A) EA 24.0000 15,600.00 0.000 0.00 18 PLANT (GROUP B) EA 71.0000 5,325.00 0.000 0.00 19 PLANT (GROUP U) EA 120.0000 18,000.00 0.000 0.00 20 MAINTAIN EXISTING PLANTED AREAS LS 49,000.0000 49,000.00 0.300 14,700.00 21 PLANT ESTABLISHMENT WORK LS 125,000.0000 125,000.00 0.000 0.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 114,000.0000 114,000.00 0.650 74,100.00 PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218504 TIME 02:25 PM ESTIMATE NO. 07 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 23,850.00 54.000 24,300.00 24 40 MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 6,300.00 14.000 6,300.00 25 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 2,500.0000 2,500.00 0.000 0.00 26 24 STATION IRRIGATION CONTROLLER EA 2,100.0000 4,200.00 2.000 4,200.00 (WALL MOUNTED) 27 16 STATION IRRIGATION CONTROLLER EA 1,700.0000 1,700.00 1.000 1,700.00 (WALL MOUNTED) 28 20 MM PLASTIC PIPE (PR 200) M 5.5000 16,863.00 1,079.000 5,934.50 F) (SUPPLY LINE) 29 25 MM PLASTIC PIPE (PR 200) M 5.5000 3,410.00 600.000 3,300.00 F) (SUPPLY LINE) 30 32 MM PLASTIC PIPE (PR 200) M 5.5000 10,560.00 1,474.000 8,107.00 F) (SUPPLY LINE) 31 40 MM PLASTIC PIPE (PR 200) M 5.5000 3,520.00 330.000 1,815.00 F) (SUPPLY LINE) 32 50 MM PLASTIC PIPE (PR 200) M 5.5000 1,980.00 231.000 1,270.50 F) (SUPPLY LINE) 33 65 MM PLASTIC PIPE (PR 200) M 5.5000 1,650.00 340.000 1,870.00 F) (SUPPLY LINE) 34 75 MM PLASTIC PIPE (PR 200) M 5.5000 286.00 72.000 396.00 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 315) M 6.0000 264.00 34.000 204.00 F) (SUPPLY LINE) 36 100 MM IRRIGATION SLEEVE M 37.0000 12,950.00 350.000 12,950.00 37 200 MM IRRIGATION SLEEVE M 37.0000 14,800.00 300.000 11,100.00 38 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,800.0000 3,800.00 1.000 3,800.00 39 SPRINKLER (TYPE A-5) EA 42.0000 882.00 0.000 0.00 40 SPRINKLER (TYPE A-6) EA 13.0000 494.00 0.000 0.00 41 SPRINKLER (TYPE A-7) EA 13.0000 1,430.00 16.000 208.00 42 SPRINKLER (TYPE B-2) EA 13.0000 1,027.00 0.000 0.00 43 SPRINKLER (TYPE B-5) EA 13.0000 13.00 0.000 0.00 44 SPRINKLER (TYPE C-2) EA 13.0000 1,287.00 0.000 0.00 45 SPRINKLER (TYPE C-3) EA 13.0000 5,330.00 0.000 0.00 46 40 MM GATE VALVE EA 550.0000 1,100.00 1.000 550.00 47 50 MM GATE VALVE EA 550.0000 3,850.00 6.000 3,300.00 48 65 MM GATE VALVE EA 550.0000 10,450.00 13.000 7,150.00 49 75 MM GATE VALVE EA 550.0000 3,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218504 TIME 02:25 PM ESTIMATE NO. 07 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM GATE VALVE EA 550.0000 1,100.00 0.000 0.00 51 FILTER ASSEMBLY UNIT EA 150.0000 4,650.00 22.000 3,300.00 52 40 MM BALL VALVE EA 430.0000 10,320.00 20.000 8,600.00 53 EXTEND 200 MM CONDUIT M 30.0000 900.00 10.000 300.00 54 PLANTER WALL (HALF CIRCLE) EA 15,200.0000 228,000.00 2.000 30,400.00 55 PLANTER WALL (FULL CIRCLE) EA 28,000.0000 56,000.00 1.000 28,000.00 56 MINOR CONCRETE (CURB) M 60.0000 12,600.00 0.000 0.00 57 MINOR CONCRETE (STAMPED CONCRETE) M2 90.0000 1,958,400.00 890.000 80,100.00 10,910.000 981,900.00 58 CHAIN LINK FENCE (TYPE CL-1.8) M 75.0000 625,500.00 792.200 59,415.00 S) PROGRAM CAS145 PAGE 4 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218504 TIME 02:25 PM ESTIMATE NO. 07 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 197,700.00 1,979,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 197,700.00 1,979,710.00 59 MOBILIZATION LS 170,000.0000 170,000.00 0.950 161,500.00 ORIGINAL CONTRACT AMOUNT 4,981,953.00 TOTAL WORK COMPLETED 197,700.00 2,141,210.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,700.00 2,141,210.00 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 11/15/05 500 12/01/05 12/01/05 01/24/08 113 12 0 0 42% 23% PROGRESS IS SATISFACTORY PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/06