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 03/23/07 EST. NO.05 TIME 01:34 PM R.E. NAME: IZADPANAH, MOE 07-2324A4 --------------------------------------------------------------------------- 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 03/23/07 EST. NO.05 TIME 01:34 PM R.E. NAME: IZADPANAH, MOE 07-2324A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 021 -7,810.90 01 OVERBID ITEM NO. 021 -411.10 03 0.00 -8,222.00 TOTAL DEDUCTIONS 0.00 -8,222.00 PROGRAM CAS145 PAGE 1 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324A4 TIME 01:34 PM ESTIMATE NO. 05 BID OPENING 03/30/06 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: IZADPANAH, MOE DATE OF THIS ESTIMATE 03/23/07 LOCATION PROGRESS ESTIMATE 07-LA-5-13.9/41.0 ----------------- ACCU CONSTRUCTION IN LOS ANGELES COUNTY AT VARIOUS 23135 BETTY ROAD LOCATIONS PERRIS, CA 92570 FED. AID NO. N O N E REMOVE AND REPLACE DISEASED TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,750.0000 3,750.00 1.000 3,750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.100 1,000.00 0.750 7,500.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.100 2,000.00 0.800 16,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.750 22,500.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 S) 06 REMOVE TREE LS 190,000.0000 190,000.00 1.000 190,000.00 07 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.100 1,000.00 0.950 9,500.00 08 ROADSIDE CLEARING LS 75,000.0000 75,000.00 0.300 22,500.00 0.800 60,000.00 09 MULCH M3 70.0000 1,400.00 13.000 910.00 13.000 910.00 10 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 590.00 393.000 393.00 393.000 393.00 11 PLANT (GROUP A) EA 20.0000 3,400.00 105.000 2,100.00 105.000 2,100.00 12 PLANT (GROUP U) EA 110.0000 9,240.00 84.000 9,240.00 84.000 9,240.00 13 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0.00 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.200 1,000.00 15 25 MM BATTERY CONTROL VALVE EA 800.0000 800.00 1.000 800.00 16 IRRIGATION CONTROLLER (BATTERY) EA 1,000.0000 1,000.00 1.000 1,000.00 17 FLEXIBLE HOSE M 10.0000 12,350.00 786.000 7,860.00 F) 18 SPRINKLER (TYPE C-2) EA 25.0000 6,250.00 189.000 4,725.00 19 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 17,000.00 16.000 16,000.00 S) 20 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 2,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324A4 TIME 01:34 PM ESTIMATE NO. 05 BID OPENING 03/30/06 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: IZADPANAH, MOE DATE OF THIS ESTIMATE 03/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,143.00 370,778.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,143.00 370,778.00 21 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 517,780.00 TOTAL WORK COMPLETED 64,143.00 430,778.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,222.00 TOTAL 64,143.00 422,556.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 MOBILIZATION 51,778.00 60,000.00 8,222.00 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 04/21/06 500 08/28/06 05/08/06 05/15/08 212 4 0 0 83% 85% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/07