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 04/25/07 EST. NO.16 TIME 09:46 AM 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 --------------------------------------------------------------------------- 001 0003 798.68 E.W. @ F.A.(+) 020906 N P3 0 0029 294.07 061506 N P29 0 0030 1,199.34 072506 N P30 0 0031 3,382.82 052606 N P31 0 0041 1,290.35 100406 N P41 0 003 0007 3,462.13 E.W. @ F.A.(+) 030106 N P7 0 004 0041 969.11 E.W. @ F.A.(+) 071906 N A41 0 0042 764.15 072006 N A42 0 0043 1,596.37 072106 N A43 0 0044 1,500.05 072406 N A44 0 0045 1,500.05 072706 N A45 0 0046 1,861.38 072806 N AW46 0 0047 1,733.36 073106 N AW47 0 0048 1,721.56 080306 N AW48 0 0049 1,306.56 080906 N AW49 0 0050 543.44 081006 N AW50 0 0051 1,933.65 083006 N AW51 0 0052 1,933.65 083106 N AW52 0 0053 1,933.65 090606 N AW53 0 0054 1,933.65 090706 N AW54 0 0055 3,161.92 090506 N AW55 0 0056 3,635.53 091106 N AW56 0 0057 1,944.13 091206 N AW57 0 0058 2,369.69 091306 N AW58 0 0060 1,928.92 091906 N AW60 0 0061 2,093.96 092006 N AW61 0 0062 2,266.33 092106 N AW62 0 0063 1,958.80 092206 N AW63 0 0064 1,697.84 092506 N AW64 0 0065 2,532.14 091406 N AW65 0 0066 2,494.41 092606 N AW66 0 0067 2,099.67 092706 N AW67 0 0068 1,887.04 092706 N AW68 0 0069 3,911.44 092806 N AW69 0 0070 3,798.48 092906 N AW70 0 0071 5,913.95 100206 N AW71 0 0081 7,098.41 100306 N AW81 0 0086 4,255.43 101306 N AW86 0 0088 2,088.84 102606 N AW88 0 0089 1,184.23 102706 N AW89 0 0090 1,184.28 103006 N AW90 0 0091 1,065.38 110106 N AW91 0 0092 1,065.38 110206 N AW92 0 0093 1,065.38 110306 N AW93 0 005 0008 3,671.83 E.W. @ F.A.(+) 052306 N P8 0 0009 4,566.92 062106 N P9 0 0010 2,349.72 062606 N P10 0 0011 1,454.51 062706 N P1 0 0012 832.69 062806 N P12 0 0013 769.50 032106 N P13 0 0014 2,673.47 041706 N P14 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/25/07 EST. NO.16 TIME 09:46 AM 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 --------------------------------------------------------------------------- 0015 2,493.41 041906 N P15 0 0016 2,907.02 042006 N P16 0 0017 1,803.01 022106 N P17 0 0018 1,780.26 022206 N P18 0 0019 3,053.34 022706 N P19 0 0020 6,018.99 030206 N P20 0 128,734.27 TOTAL THIS ESTIMATE 103,310.17 TOTAL PREVIOUS ESTIMATE 232,044.44 TOTAL TO DATE 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 04/25/07 EST. NO.16 TIME 09:46 AM 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 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218504 TIME 09:46 AM ESTIMATE NO. 16 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 04/20/07 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 04/25/07 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 0.995 14,925.00 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 1.000 380,000.00 S) 05 REMOVE CHAIN LINK FENCE M 18.0000 145,980.00 3,405.020 61,290.36 06 ROADWAY EXCAVATION (TYPE Y-2) M3 70.0000 140,000.00 2,000.000 140,000.00 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 1.000 70,000.00 09 IMPORTED TOPSOIL M3 100.0000 27,000.00 270.000 27,000.00 S) 10 ROCK BLANKET M2 60.0000 186,000.00 3,270.000 196,200.00 11 ROCK OUTCROPPINGS EA 2,100.0000 12,600.00 7.000 14,700.00 12 MULCH M3 35.0000 165,550.00 4,730.000 165,550.00 13 MULCH (PLANT ESTABLISHMENT) M3 40.0000 88,000.00 0.000 0.00 14 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 7.0000 2,380.00 170.000 1,190.00 15 PLANT (GROUP F) EA 0.8000 12,552.00 15,690.000 12,552.00 16 PLANT (GROUP Z) EA 5,300.0000 180,200.00 35.000 185,500.00 17 PLANT (GROUP A) EA 24.0000 15,600.00 688.000 16,512.00 18 PLANT (GROUP B) EA 71.0000 5,325.00 75.000 5,325.00 19 PLANT (GROUP U) EA 120.0000 18,000.00 150.000 18,000.00 20 MAINTAIN EXISTING PLANTED AREAS LS 49,000.0000 49,000.00 1.000 49,000.00 21 PLANT ESTABLISHMENT WORK LS 125,000.0000 125,000.00 0.080 10,000.00 0.160 20,000.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 114,000.0000 114,000.00 1.000 114,000.00 PROGRAM CAS145 PAGE 2 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218504 TIME 09:46 AM ESTIMATE NO. 16 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 04/20/07 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 7,200.00 25 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 2,500.0000 2,500.00 4.000 10,000.00 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 3,066.000 16,863.00 F) (SUPPLY LINE) 29 25 MM PLASTIC PIPE (PR 200) M 5.5000 3,410.00 620.000 3,410.00 F) (SUPPLY LINE) 30 32 MM PLASTIC PIPE (PR 200) M 5.5000 10,560.00 1,920.000 10,560.00 F) (SUPPLY LINE) 31 40 MM PLASTIC PIPE (PR 200) M 5.5000 3,520.00 640.000 3,520.00 F) (SUPPLY LINE) 32 50 MM PLASTIC PIPE (PR 200) M 5.5000 1,980.00 360.000 1,980.00 F) (SUPPLY LINE) 33 65 MM PLASTIC PIPE (PR 200) M 5.5000 1,650.00 360.000 1,980.00 F) (SUPPLY LINE) 34 75 MM PLASTIC PIPE (PR 200) M 5.5000 286.00 52.000 286.00 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 315) M 6.0000 264.00 44.000 264.00 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 14,800.00 400.000 14,800.00 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 21.000 882.00 40 SPRINKLER (TYPE A-6) EA 13.0000 494.00 38.000 494.00 41 SPRINKLER (TYPE A-7) EA 13.0000 1,430.00 110.000 1,430.00 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 1.000 13.00 44 SPRINKLER (TYPE C-2) EA 13.0000 1,287.00 99.000 1,287.00 45 SPRINKLER (TYPE C-3) EA 13.0000 5,330.00 410.000 5,330.00 46 40 MM GATE VALVE EA 550.0000 1,100.00 2.000 1,100.00 47 50 MM GATE VALVE EA 550.0000 3,850.00 7.000 3,850.00 48 65 MM GATE VALVE EA 550.0000 10,450.00 19.000 10,450.00 49 75 MM GATE VALVE EA 550.0000 3,300.00 6.000 3,300.00 PROGRAM CAS145 PAGE 3 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218504 TIME 09:46 AM ESTIMATE NO. 16 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 04/20/07 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,100.00 51 FILTER ASSEMBLY UNIT EA 150.0000 4,650.00 31.000 4,650.00 52 40 MM BALL VALVE EA 430.0000 10,320.00 27.000 11,610.00 53 EXTEND 200 MM CONDUIT M 30.0000 900.00 30.000 900.00 54 PLANTER WALL (HALF CIRCLE) EA 15,200.0000 228,000.00 15.000 228,000.00 55 PLANTER WALL (FULL CIRCLE) EA 28,000.0000 56,000.00 2.000 56,000.00 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 24,051.000 2,164,590.00 58 CHAIN LINK FENCE (TYPE CL-1.8) M 75.0000 625,500.00 4,210.110 315,758.25 S) PROGRAM CAS145 PAGE 4 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-218504 TIME 09:46 AM ESTIMATE NO. 16 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 04/20/07 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,000.00 4,441,801.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 128,734.27 232,044.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 138,734.27 4,673,846.05 59 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000.00 ORIGINAL CONTRACT AMOUNT 4,981,953.00 TOTAL WORK COMPLETED 138,734.27 4,843,846.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,734.27 4,843,846.05 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 02/19/08 295 50 0 0 96% 59% PROGRESS IS SATISFACTORY PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/07