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 10/22/08 EST. NO.12 TIME 06:16 AM R.E. NAME: DIPSIA, MIKE 07-234204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0007 4,463.67 E.W. @ U.P (+) 101008 N 9992 0 4,463.67 TOTAL THIS ESTIMATE 105,233.80 TOTAL PREVIOUS ESTIMATE 109,697.47 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 10/22/08 EST. NO.12 TIME 06:16 AM R.E. NAME: DIPSIA, MIKE 07-234204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234204 TIME 06:16 AM ESTIMATE NO. 12 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 10/22/08 LOCATION PROGRESS ESTIMATE 07-VEN-101-22.0/23.7 ----------------- P & D LANDSCAPE MANAGEMENT IN VENTURA COUNTY IN OXNARD AND SERVICES VENTURA AT VARIOUS LOCATIONS 999 TOWN AND COUNDTRY ROAD ORANGE, CA 92868 FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 15,064.0000 15,064.00 0.100 1,506.40 0.580 8,737.12 02 PREPARE STORM WATER POLLUTION LS 4,200.0000 4,200.00 1.000 4,200.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 8.5000 34,340.00 152.000 1,292.00 2,787.000 23,689.50 04 TEMPORARY SILT FENCE M 8.2000 16,974.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 900.0000 1,800.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 6,600.0000 33,000.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 680.0000 16,320.00 15.000 10,200.00 08 STREET SWEEPING LS 4,662.0000 4,662.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 15,500.0000 15,500.00 0.150 2,325.00 0.650 10,075.00 S) 10 TRAFFIC CONTROL SYSTEM LS 36,260.0000 36,260.00 0.100 3,626.00 0.700 25,382.00 S) 11 ROADWAY EXCAVATION M3 109.0000 5,886.00 48.000 5,232.00 48.000 5,232.00 S) 12 LEAD COMPLIANCE PLAN LS 3,951.0000 3,951.00 1.000 3,951.00 13 ROADSIDE CLEARING LS 74,940.0000 74,940.00 0.030 2,248.20 0.980 73,441.20 14 MULCH M3 70.0000 18,900.00 30.000 2,100.00 30.000 2,100.00 15 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 4.6000 10,672.00 174.000 800.40 343.000 1,577.80 16 EROSION CONTROL (TYPE D) HA 23,904.0000 11,952.00 0.000 0.00 17 PLANT (GROUP F) EA 0.3000 60,237.00 36,460.000 10,938.00 99,000.000 29,700.00 F) 18 PLANT (GROUP W) EA 4.2000 60,900.00 0.000 0.00 19 PLANT (GROUP A) EA 9.0000 167,400.00 2,556.000 23,004.00 2,924.000 26,316.00 20 PLANT (GROUP B) EA 16.0000 3,040.00 0.000 0.00 21 PLANT (GROUP U) EA 115.0000 75,900.00 151.000 17,365.00 325.000 37,375.00 22 MAINTAIN EXISTING PLANTED AREAS LS 35,800.0000 35,800.00 0.120 4,296.00 0.990 35,442.00 PROGRAM CAS145 PAGE 2 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234204 TIME 06:16 AM ESTIMATE NO. 12 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 299,000.0000 299,000.00 0.060 17,940.00 0.060 17,940.00 24 CONTROL AND NEUTRAL CONDUCTORS LS 26,150.0000 26,150.00 0.000 0.00 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 3,600.00 19.000 3,800.00 26 40 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 7,680.00 30.000 7,200.00 27 50 MM ELECTRIC REMOTE CONTROL VALVE EA 270.0000 12,690.00 43.000 11,610.00 28 8 STATION IRRIGATION CONTROLLER EA 3,070.0000 6,140.00 2.000 6,140.00 (WALL MOUNTED) 29 12 STATION IRRIGATION CONTROLLER EA 3,100.0000 6,200.00 1.000 3,100.00 (WALL MOUNTED) 30 24 STATION IRRIGATION CONTROLLER EA 3,630.0000 10,890.00 4.000 14,520.00 (WALL MOUNTED) 31 20 MM PLASTIC PIPE (PR 200) M 9.1000 80,043.60 7,233.000 65,820.30 F) (SUPPLY LINE) 32 25 MM PLASTIC PIPE (PR 200) M 9.5000 22,448.50 2,109.000 20,035.50 F) (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 10.0000 19,220.00 1,765.000 17,650.00 F) (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 10.5000 15,624.00 1,391.000 14,605.50 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 11.0000 49,181.00 2,277.000 25,047.00 F) (SUPPLY LINE) 36 65 MM PLASTIC PIPE (PR 200) M 13.0000 2,340.00 200.000 2,600.00 F) (SUPPLY LINE) 37 IRRIGATION CONTROLLER ENCLOSURE EA 2,200.0000 15,400.00 7.000 15,400.00 CABINET 38 WATER METER EA 21,500.0000 107,500.00 6.200 133,300.00 39 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,900.0000 9,500.00 3.000 5,700.00 40 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,200.0000 6,000.00 3.000 3,600.00 41 SPRINKLER (TYPE A-0) EA 38.0000 10,640.00 191.000 7,258.00 42 SPRINKLER (TYPE A-6) EA 38.0000 25,080.00 607.000 23,066.00 43 SPRINKLER (TYPE B-1) EA 27.0000 1,863.00 0.000 0.00 44 SPRINKLER (TYPE C-2) EA 13.0000 8,580.00 724.000 9,412.00 45 50 MM GATE VALVE EA 170.0000 3,060.00 1.000 170.00 46 BALL VALVE EA 190.0000 5,130.00 27.000 5,130.00 47 200 MM CORRUGATED HIGH DENSITY M 570.0000 17,100.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 48 MINOR CONCRETE (STAMPED CONCRETE) M2 126.0000 46,620.00 0.000 0.00 S) 49 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,461.0000 2,922.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234204 TIME 06:16 AM ESTIMATE NO. 12 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ELECTRIC SERVICE (IRRIGATION) LS 66,474.0000 66,474.00 1.000 66,474.00 S) PROGRAM CAS145 PAGE 4 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234204 TIME 06:16 AM ESTIMATE NO. 12 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,673.00 776,996.92 ADJUSTMENT OF COMPENSATION 0.00 -32,851.51 EXTRA WORK 4,463.67 142,548.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,136.67 886,694.39 51 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,644,774.10 TOTAL WORK COMPLETED 99,636.67 936,694.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,636.67 936,694.39 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 09/21/07 1075 10/09/07 10/09/07 03/30/12 232 27 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/22/08