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 06/20/07 EST. NO.19 TIME 09:58 AM R.E. NAME: IZADPANAH, MOE 07-2324G4 --------------------------------------------------------------------------- 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 06/20/07 EST. NO.19 TIME 09:58 AM R.E. NAME: IZADPANAH, MOE 07-2324G4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324G4 TIME 09:58 AM ESTIMATE NO. 19 BID OPENING 07/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 07-LA-101-1.8/27.4 ----------------- ACCU CONSTRUCTION IN LOS ANGELES COUNTY IN 23135 BETTY ROAD LOS ANGELES AND BURBANK AT VARIOUS PERRIS, CA 92570 LOCATIONS FED. AID NO. ACNH-Q101(101)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 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.900 9,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.900 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 05 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 06 ROADSIDE CLEARING LS 750,000.0000 750,000.00 1.000 750,000.00 07 SOIL AMENDMENT M3 28.0000 2,940.00 105.000 2,940.00 08 MULCH M3 60.0000 6,300.00 105.000 6,300.00 09 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 8,190.00 8,190.000 8,190.00 10 PLANT (GROUP A) EA 10.0000 14,700.00 1,546.000 15,460.00 11 PLANT (GROUP U) EA 110.0000 82,500.00 458.000 50,380.00 12 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.050 1,250.00 0.440 11,000.00 13 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 1.000 50,000.00 14 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 250.00 6.000 1,500.00 15 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 6,600.00 15.000 4,500.00 16 50 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 700.00 2.000 700.00 17 25 MM BATTERY CONTROL VALVE EA 400.0000 5,200.00 2.000 800.00 18 IRRIGATION CONTROLLER (BATTERY) EA 3,000.0000 9,000.00 3.000 9,000.00 19 20 MM PLASTIC PIPE (IRRIGATION LINE) M 6.0000 34,080.00 1,203.000 7,218.00 20 20 MM PLASTIC PIPE (PR 200) M 7.0000 22,925.00 5,411.000 37,877.00 F) (SUPPLY LINE) 21 25 MM PLASTIC PIPE (PR 200) M 8.0000 2,840.00 1,031.000 8,248.00 F) (SUPPLY LINE) 22 32 MM PLASTIC PIPE (PR 200) M 9.0000 945.00 643.000 5,787.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324G4 TIME 09:58 AM ESTIMATE NO. 19 BID OPENING 07/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 40 MM PLASTIC PIPE (PR 200) M 11.0000 1,815.00 365.000 4,015.00 F) (SUPPLY LINE) 24 50 MM PLASTIC PIPE (PR 200) M 13.0000 8,450.00 93.000 1,209.00 F) (SUPPLY LINE) 25 65 MM PLASTIC PIPE (PR 200) M 15.0000 300.00 20.000 300.00 F) (SUPPLY LINE) 26 75 MM PLASTIC PIPE (PR 200) M 20.0000 700.00 35.000 700.00 F) (SUPPLY LINE) 27 SPRINKLER (TYPE C-2) EA 25.0000 51,500.00 2,004.000 50,100.00 28 TIME RELEASE WATER ASSEMBLY EA 30.0000 201,600.00 0.000 0.00 29 40 MM BALL VALVE EA 300.0000 6,900.00 14.000 4,200.00 PROGRAM CAS145 PAGE 3 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2324G4 TIME 09:58 AM ESTIMATE NO. 19 BID OPENING 07/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,250.00 1,093,424.00 ADJUSTMENT OF COMPENSATION 0.00 47,300.62 EXTRA WORK 0.00 34,626.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,250.00 1,175,351.54 30 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 1,448,435.00 TOTAL WORK COMPLETED 1,250.00 1,265,351.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,250.00 1,265,351.54 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 08/18/05 500 09/02/05 00/00/00 11/30/07 403 44 0 2 97% 80% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/20/07