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 04/25/06 EST. NO.06 TIME 03:56 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 0008 24.87 E.W. @ F.A.(+) 022106 N 0008.0 24.87 TOTAL THIS ESTIMATE 4,054.13 TOTAL PREVIOUS ESTIMATE 4,079.00 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 04/25/06 EST. NO.06 TIME 03:56 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 04/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324C4 TIME 03:56 PM ESTIMATE NO. 06 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 04/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 04/25/06 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 0.480 25,129.92 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 0.200 22,800.00 0.500 57,000.00 S) 05 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.850 8,500.00 06 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.050 5,000.00 0.850 85,000.00 07 MULCH M3 30.0000 4,500.00 70.000 2,100.00 08 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 1,030.00 4,120.000 1,030.00 09 REMOVE TREE EA 765.0000 306,000.00 121.000 92,565.00 282.000 215,730.00 10 PLANT (GROUP F) EA 0.3500 41,300.00 0.000 0.00 11 PLANT (GROUP A) EA 8.0000 5,200.00 650.000 5,200.00 12 PLANT (GROUP U) EA 67.0000 48,240.00 720.000 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 0.040 2,640.00 0.140 9,240.00 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 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 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 04/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324C4 TIME 03:56 PM ESTIMATE NO. 06 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 04/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 04/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324C4 TIME 03:56 PM ESTIMATE NO. 06 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 04/20/06 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 04/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,287.48 607,043.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24.87 4,079.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,312.35 611,122.92 24 MOBILIZATION LS 49,202.0000 49,202.00 0.050 2,460.10 1.000 49,202.00 ORIGINAL CONTRACT AMOUNT 1,072,241.50 TOTAL WORK COMPLETED 131,772.45 660,324.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,772.45 660,324.92 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 12/30/07 124 4 0 0 60% 25% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/25/06