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 12/26/06 EST. NO.02 TIME 08:08 AM R.E. NAME: CHOU, MICHAEL 07-2324E4 --------------------------------------------------------------------------- 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 12/26/06 EST. NO.02 TIME 08:08 AM R.E. NAME: CHOU, MICHAEL 07-2324E4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324E4 TIME 08:08 AM ESTIMATE NO. 02 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 12/26/06 LOCATION PROGRESS ESTIMATE 07-LA-210-24.0/45.1 ----------------- P AND D LANDSCAPE IN LOS ANGELES COUNTY AT VARIOUS MANAGEMENT SERVICES LOCATIONS 999 TOWN AND COUNTRY RD 4TH F ORANGE, CA 92868 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 1,687.0000 1,687.00 1.000 1,687.00 PROGRAM 02 WATER POLLUTION CONTROL LS 22,000.0000 22,000.00 0.100 2,200.00 0.100 2,200.00 03 CONSTRUCTION AREA SIGNS LS 22,025.0000 22,025.00 0.250 5,506.25 0.750 16,518.75 S) 04 TRAFFIC CONTROL SYSTEM LS 89,493.0000 89,493.00 0.250 22,373.25 0.250 22,373.25 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,236.0000 11,236.00 0.000 0.00 S) 06 REMOVE TREE LS 167,571.0000 167,571.00 0.850 142,435.35 0.900 150,813.90 07 LEAD COMPLIANCE PLAN LS 5,920.0000 5,920.00 0.800 4,736.00 08 ROADSIDE CLEARING LS 50,360.0000 50,360.00 0.100 5,036.00 0.200 10,072.00 09 SOIL AMENDMENT M3 120.0000 3,600.00 0.000 0.00 10 MULCH M3 102.0000 6,120.00 0.000 0.00 11 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 969.00 0.000 0.00 12 PLANT (GROUP A) EA 14.0000 6,160.00 0.000 0.00 13 PLANT (GROUP U) EA 127.0000 41,910.00 0.000 0.00 14 PLANT ESTABLISHMENT WORK LS 58,600.0000 58,600.00 0.000 0.00 15 MAINTAIN EXISTING IRRIGATION FACILITIES LS 11,500.0000 11,500.00 0.100 1,150.00 0.100 1,150.00 16 25 MM BATTERY CONTROL VALVE EA 586.0000 1,758.00 0.000 0.00 17 12 STATION IRRIGATION CONTROLLER EA 1,782.0000 3,564.00 0.000 0.00 (WALL MOUNTED) 18 12 STATION SOLAR IRRIGATION CONTROLLER EA 2,420.0000 2,420.00 0.000 0.00 19 IRRIGATION CONTROLLER (BATTERY) EA 1,032.0000 3,096.00 0.000 0.00 20 FLEXIBLE HOSE M 5.9000 30,090.00 0.000 0.00 F) 21 SPRINKLER (TYPE C-2) EA 20.0000 15,600.00 0.000 0.00 22 200 MM WELDED STEEL PIPE CONDUIT M 1,099.0000 12,089.00 0.000 0.00 (6.35 MM THICK) PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324E4 TIME 08:08 AM ESTIMATE NO. 02 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,992.0000 41,832.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324E4 TIME 08:08 AM ESTIMATE NO. 02 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,700.85 209,550.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,700.85 209,550.90 24 MOBILIZATION LS 50,000.0000 50,000.00 0.450 22,500.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 659,600.00 TOTAL WORK COMPLETED 201,200.85 257,050.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,200.85 257,050.90 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 09/01/06 440 10/10/06 00/00/00 06/30/08 62 4 0 0 39% 33% PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/06