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 12/26/07 EST. NO.14 TIME 10:13 AM 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 12/26/07 EST. NO.14 TIME 10:13 AM 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 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324A4 TIME 10:13 AM ESTIMATE NO. 14 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 12/20/07 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/26/07 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 0.850 8,500.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.900 18,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 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 1.000 10,000.00 08 ROADSIDE CLEARING LS 75,000.0000 75,000.00 0.800 60,000.00 09 MULCH M3 70.0000 1,400.00 13.000 910.00 10 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 590.00 393.000 393.00 11 PLANT (GROUP A) EA 20.0000 3,400.00 105.000 2,100.00 12 PLANT (GROUP U) EA 110.0000 9,240.00 84.000 9,240.00 13 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.070 3,500.00 0.600 30,000.00 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 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324A4 TIME 10:13 AM ESTIMATE NO. 14 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 12/20/07 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,500.00 404,278.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,500.00 404,278.00 21 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 517,780.00 TOTAL WORK COMPLETED 3,500.00 464,278.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,222.00 TOTAL 3,500.00 456,056.00 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 05/15/08 402 4 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/26/07