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 03/22/06 EST. NO.05 TIME 12:29 PM R.E. NAME: SAAD, HUSSEIN 07-2324C4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 167.96 E.W. @ F.A.(+) 012006 N 0001.0 0002 147.76 012306 N 0002.0 0003 176.23 121605 N 0003.0 0004 990.18 020906 N 0004.0 0005 1,298.13 020806 N 0005.0 0006 1,026.31 021306 N 0006.0 0007 247.56 022106 N 0007.0 4,054.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,054.13 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 03/22/06 EST. NO.05 TIME 12:29 PM R.E. NAME: SAAD, HUSSEIN 07-2324C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324C4 TIME 12:29 PM ESTIMATE NO. 05 BID OPENING 08/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 03/22/06 LOCATION PROGRESS ESTIMATE 07-LA-10-5.3/42.3 ----------------- P AND D LANDSCAPE MANAGEMENT IN LOS ANGELES COUNTY AT VARIOUS 999 TOWN AND COUNTRY RD LOCATIONS ORANGE, CA. 92868 FED. AID NO. ACIM-010 -1(782)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 0.750 1,687.50 PROGRAM 02 WATER POLLUTION CONTROL LS 52,354.0000 52,354.00 0.120 6,282.48 0.360 18,847.44 03 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.700 15,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 114,000.0000 114,000.00 0.100 11,400.00 0.300 34,200.00 S) 05 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.100 1,000.00 0.850 8,500.00 06 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.400 40,000.00 0.800 80,000.00 07 MULCH M3 30.0000 4,500.00 70.000 2,100.00 70.000 2,100.00 08 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 1,030.00 4,120.000 1,030.00 4,120.000 1,030.00 09 REMOVE TREE EA 765.0000 306,000.00 77.000 58,905.00 161.000 123,165.00 10 PLANT (GROUP F) EA 0.3500 41,300.00 0.000 0.00 11 PLANT (GROUP A) EA 8.0000 5,200.00 576.000 4,608.00 650.000 5,200.00 12 PLANT (GROUP U) EA 67.0000 48,240.00 634.000 42,478.00 720.000 48,240.00 13 PLANT ESTABLISHMENT WORK LS 117,189.0000 117,189.00 0.000 0.00 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 66,000.0000 66,000.00 0.100 6,600.00 0.100 6,600.00 15 25 MM BATTERY CONTROL VALVE EA 324.0000 2,592.00 8.000 2,592.00 16 IRRIGATION CONTROLLER (BATTERY) EA 293.0000 2,344.00 8.000 2,344.00 17 20 MM PLASTIC PIPE (PR 200) M 7.0000 3,115.00 445.000 3,115.00 F) (SUPPLY LINE) 18 20 MM FLEXIBLE HOSE M 5.0000 70,220.00 9,258.000 46,290.00 14,044.000 70,220.00 F) 19 25 MM PLASTIC PIPE (PR 200) M 8.7500 3,937.50 450.000 3,937.50 F) (SUPPLY LINE) 20 50 MM PLASTIC PIPE (PR 200) M 14.0000 11,340.00 700.000 9,800.00 F) (SUPPLY LINE) 21 SPRINKLER (TYPE C-2) EA 16.7500 22,780.00 280.000 4,690.00 1,360.000 22,780.00 22 50 MM GATE VALVE EA 224.0000 448.00 2.000 448.00 PROGRAM CAS145 PAGE 2 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324C4 TIME 12:29 PM ESTIMATE NO. 05 BID OPENING 08/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM WELDED STEEL PIPE CONDUIT M 675.0000 16,200.00 26.000 17,550.00 (6.35 MM THICK) PROGRAM CAS145 PAGE 3 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324C4 TIME 12:29 PM ESTIMATE NO. 05 BID OPENING 08/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 225,383.48 477,756.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,054.13 4,054.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,437.61 481,810.57 24 MOBILIZATION LS 49,202.0000 49,202.00 0.950 46,741.90 ORIGINAL CONTRACT AMOUNT 1,072,241.50 TOTAL WORK COMPLETED 229,437.61 528,552.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,437.61 528,552.47 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 09/14/05 500 11/14/05 09/29/05 10/04/07 112 0 0 0 48% 22% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/22/06