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 11/28/06 EST. NO.02 TIME 02:17 PM R.E. NAME: PRASAD BOBBA 07-2324F4 --------------------------------------------------------------------------- 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 11/28/06 EST. NO.02 TIME 02:17 PM R.E. NAME: PRASAD BOBBA 07-2324F4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324F4 TIME 02:17 PM ESTIMATE NO. 02 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: PRASAD BOBBA DATE OF THIS ESTIMATE 11/28/06 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-33-0.0/7.0 ----------------------- AMERICA WEST LANDSCAPE INC. IN VENTURA COUNTY AT VARIOUS 12328 WOODRUFF AVENUE LOCATIONS DOWNEY, CALIFORNIA 90241 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 2,478.5000 2,478.50 0.750 1,858.88 0.750 1,858.88 PROGRAM 02 WATER POLLUTION CONTROL LS 14,319.9700 14,319.97 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 6,489.8600 6,489.86 0.020 129.80 0.620 4,023.71 S) 04 TRAFFIC CONTROL SYSTEM LS 46,215.3300 46,215.33 0.050 2,310.77 0.050 2,310.77 S) 05 REMOVE TREE LS 280,097.2600 280,097.26 0.020 5,601.95 0.020 5,601.95 06 LEAD COMPLIANCE PLAN LS 6,805.3300 6,805.33 1.000 6,805.33 07 ROADSIDE CLEARING LS 38,042.7000 38,042.70 0.000 0.00 08 MULCH M3 115.2400 2,765.76 0.000 0.00 09 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 12.3500 1,235.00 0.000 0.00 10 SYSTEMIC INSECTICIDE CAPSULE EA 50.4100 26,717.30 0.000 0.00 11 PLANT (GROUP A) EA 19.2000 6,144.00 0.000 0.00 12 PLANT (GROUP B) EA 31.3600 7,840.00 0.000 0.00 13 PLANT (GROUP U) EA 271.9100 9,516.85 0.000 0.00 14 PLANT ESTABLISHMENT WORK LS 25,719.6900 25,719.69 0.000 0.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 5,315.9000 5,315.90 0.000 0.00 16 25 MM ELECTRIC REMOTE CONTROL VALVE EA 491.8500 3,442.95 0.000 0.00 17 40 MM ELECTRIC REMOTE CONTROL VALVE EA 534.5500 8,552.80 0.000 0.00 18 12 STATION IRRIGATION CONTROLLER EA 4,131.6300 4,131.63 0.000 0.00 (WALL MOUNTED) 19 24 STATION IRRIGATION CONTROLLER EA 6,709.3300 6,709.33 0.000 0.00 (WALL MOUNTED) 20 IRRIGATION CONTROLLER (BATTERY) EA 942.1500 16,958.70 0.000 0.00 21 TIME RELEASE WATER ASSEMBLY EA 7.4500 18,923.00 0.000 0.00 22 75 MM GALVANIZED STEEL PIPE M 220.0600 4,401.20 0.000 0.00 (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 11/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324F4 TIME 02:17 PM ESTIMATE NO. 02 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: PRASAD BOBBA DATE OF THIS ESTIMATE 11/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 20 MM PLASTIC PIPE (IRRIGATION LINE) M 9.6100 39,151.14 0.000 0.00 F) 24 25 MM PLASTIC PIPE (IRRIGATION LINE) M 9.6100 1,633.70 0.000 0.00 F) 25 20 MM PLASTIC PIPE (PR 200) M 9.6100 336.35 0.000 0.00 F) (SUPPLY LINE) 26 25 MM PLASTIC PIPE (PR 200) M 9.6100 230.64 0.000 0.00 F) (SUPPLY LINE) 27 50 MM PLASTIC PIPE (PR 200) M 20.8600 41.72 0.000 0.00 F) (SUPPLY LINE) 28 75 MM PLASTIC PIPE (PR 200) M 20.8600 2,711.80 0.000 0.00 F) (SUPPLY LINE) 29 20 MM PLASTIC PIPE (PR 315) M 9.6100 115.32 0.000 0.00 F) (SUPPLY LINE) 30 IRRIGATION CONTROLLER ENCLOSURE EA 3,199.1300 3,199.13 0.000 0.00 CABINET 31 SPRINKLER (TYPE C-2) EA 21.6500 6,062.00 0.000 0.00 32 SPRINKLER (TYPE C-3) EA 24.5600 1,645.52 0.000 0.00 33 50 MM GATE VALVE EA 652.1100 652.11 0.000 0.00 34 75 MM GATE VALVE EA 677.0100 1,354.02 0.000 0.00 35 FILTER ASSEMBLY UNIT EA 443.0400 1,772.16 0.000 0.00 36 BALL VALVE EA 433.1200 1,732.48 0.000 0.00 37 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,846.0400 11,384.16 6.000 17,076.24 6.000 17,076.24 38 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 3,610.6400 18,053.20 3.000 10,831.92 3.000 10,831.92 39 ELECTRIC SERVICE (IRRIGATION) LS 2,790.8500 2,790.85 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324F4 TIME 02:17 PM ESTIMATE NO. 02 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: PRASAD BOBBA DATE OF THIS ESTIMATE 11/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,809.56 48,508.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,809.56 48,508.80 40 MOBILIZATION LS 43,448.4200 43,448.42 0.500 21,724.21 0.500 21,724.21 ORIGINAL CONTRACT AMOUNT 679,137.78 TOTAL WORK COMPLETED 59,533.77 70,233.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,533.77 70,233.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 ROADSIDE CLEARING 36,000.00 38,042.70 2,042.70 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 06/06/06 500 00/00/00 06/28/06 06/30/08 100 0 0 0 10% 40% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PRASAD BOBBA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/06