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 06/05/07 EST. NO.19 TIME 02:22 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 0017 9,101.68 E.W. @ F.A.(+) 051107 N 0020.0 0018 504.23 051407 N 0021.0 9,605.91 TOTAL THIS ESTIMATE 13,790.17 TOTAL PREVIOUS ESTIMATE 23,396.08 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 06/05/07 EST. NO.19 TIME 02:22 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 06/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324C4 TIME 02:22 PM ESTIMATE NO. 19 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 05/18/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 06/05/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 52,354.0000 52,354.00 0.001 52.35 0.901 47,170.95 03 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.100 2,200.00 1.000 22,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 114,000.0000 114,000.00 1.000 114,000.00 S) 05 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 06 ROADSIDE CLEARING LS 100,000.0000 100,000.00 1.000 100,000.00 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 306,000.00 353.000 270,045.00 10 PLANT (GROUP F) EA 0.3500 41,300.00 81,000.000 28,350.00 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 0.120 14,062.68 1.000 117,189.00 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 66,000.0000 66,000.00 0.100 6,600.00 1.000 66,000.00 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 06/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324C4 TIME 02:22 PM ESTIMATE NO. 19 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 05/18/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 06/05/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324C4 TIME 02:22 PM ESTIMATE NO. 19 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 05/18/07 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 06/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,915.03 966,361.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,605.91 23,396.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,520.94 989,757.53 24 MOBILIZATION LS 49,202.0000 49,202.00 1.000 49,202.00 ORIGINAL CONTRACT AMOUNT 1,072,241.50 TOTAL WORK COMPLETED 32,520.94 1,038,959.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,520.94 1,038,959.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/14/05 500 11/14/05 09/29/05 05/18/07 407 5 0 0 100% 100% SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/07