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 03/23/07 EST. NO.05 TIME 01:34 PM 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 --------------------------------------------------------------------------- 001 0001 607.59 E.W. @ F.A.(+) 021607 N 0023.0 607.59 TOTAL THIS ESTIMATE 44,211.62 TOTAL PREVIOUS ESTIMATE 44,819.21 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 03/23/07 EST. NO.05 TIME 01:34 PM 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 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324E4 TIME 01:34 PM ESTIMATE NO. 05 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 03/20/07 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/23/07 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 -0.250 -421.75 0.750 1,265.25 PROGRAM 02 WATER POLLUTION CONTROL LS 22,000.0000 22,000.00 0.600 13,200.00 1.000 22,000.00 03 CONSTRUCTION AREA SIGNS LS 22,025.0000 22,025.00 0.750 16,518.75 S) 04 TRAFFIC CONTROL SYSTEM LS 89,493.0000 89,493.00 0.250 22,373.25 1.000 89,493.00 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 1.000 167,571.00 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 0.500 25,180.00 1.000 50,360.00 09 SOIL AMENDMENT M3 120.0000 3,600.00 30.000 3,600.00 10 MULCH M3 102.0000 6,120.00 40.000 4,080.00 60.000 6,120.00 11 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 969.00 442.000 132.60 3,227.000 968.10 12 PLANT (GROUP A) EA 14.0000 6,160.00 221.000 3,094.00 441.000 6,174.00 13 PLANT (GROUP U) EA 127.0000 41,910.00 5.000 635.00 335.000 42,545.00 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 0.400 4,600.00 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 1,000.000 5,900.00 5,100.000 30,090.00 F) 21 SPRINKLER (TYPE C-2) EA 20.0000 15,600.00 196.000 3,920.00 746.000 14,920.00 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 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324E4 TIME 01:34 PM ESTIMATE NO. 05 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 03/20/07 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.000 41,832.00 21.000 41,832.00 S) PROGRAM CAS145 PAGE 3 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324E4 TIME 01:34 PM ESTIMATE NO. 05 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 03/20/07 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 03/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,075.10 502,793.10 ADJUSTMENT OF COMPENSATION 0.00 24,211.00 EXTRA WORK 607.59 20,608.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,682.69 547,612.31 24 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 659,600.00 TOTAL WORK COMPLETED 121,682.69 597,612.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,682.69 597,612.31 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 07/01/08 121 5 0 0 84% 64% PROGRESS IS SATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/23/07