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 06/26/12 EST. NO.54 TIME 09:39 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 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 --------------------------------------------------------------------------- *** 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 06/26/12 EST. NO.54 TIME 09:39 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-234204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FRM 2011 -10,000.00 50 SOLID WASTE FRM 2011 10,000.00 51 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234204 TIME 09:39 AM ESTIMATE NO. 54 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 04/23/12 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/26/12 LOCATION FINAL ESTIMATE 07-VEN-101-22.0/23.7 -------------- P & D LANDSCAPE MGMT SERVICES IN VENTURA COUNTY IN OXNARD AND 999 TOWN AND COUNTRY ROAD VENTURA AT VARIOUS LOCATIONS 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,064.0000 15,064.00 1.000 15,064.00 002 PREPARE STORM WATER POLLUTION LS 4,200.0000 4,200.00 1.000 4,200.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL M 8.5000 34,340.00 3,030.000 25,755.00 004 TEMPORARY SILT FENCE M 8.2000 16,974.00 2,070.000 16,974.00 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 900.0000 1,800.00 2.000 1,800.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 6,600.0000 33,000.00 5.000 33,000.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 680.0000 16,320.00 24.000 16,320.00 008 STREET SWEEPING LS 4,662.0000 4,662.00 1.000 4,662.00 009 CONSTRUCTION AREA SIGNS LS 15,500.0000 15,500.00 1.000 15,500.00 (S) 010 TRAFFIC CONTROL SYSTEM LS 36,260.0000 36,260.00 1.000 36,260.00 (S) 011 ROADWAY EXCAVATION M3 109.0000 5,886.00 48.000 5,232.00 (S) 012 LEAD COMPLIANCE PLAN LS 3,951.0000 3,951.00 1.000 3,951.00 013 ROADSIDE CLEARING LS 74,940.0000 74,940.00 1.000 74,940.00 014 MULCH M3 70.0000 18,900.00 266.000 18,620.00 015 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 4.6000 10,672.00 1,325.000 6,095.00 016 EROSION CONTROL (TYPE D) HA 23,904.0000 11,952.00 0.540 12,908.16 017 PLANT (GROUP F) EA 0.3000 60,237.00 216,660.000 64,998.00 (F) 018 PLANT (GROUP W) EA 4.2000 60,900.00 14,500.000 60,900.00 019 PLANT (GROUP A) EA 9.0000 167,400.00 17,688.000 159,192.00 020 PLANT (GROUP B) EA 16.0000 3,040.00 401.000 6,416.00 021 PLANT (GROUP U) EA 115.0000 75,900.00 420.000 48,300.00 022 MAINTAIN EXISTING PLANTED AREAS LS 35,800.0000 35,800.00 1.000 35,800.00 PROGRAM CAS145 PAGE 2 DATE 06/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234204 TIME 09:39 AM ESTIMATE NO. 54 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 04/23/12 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 299,000.0000 299,000.00 1.000 299,000.00 024 CONTROL AND NEUTRAL CONDUCTORS LS 26,150.0000 26,150.00 0.000 0.00 025 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 3,600.00 20.000 4,000.00 026 40 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 7,680.00 35.000 8,400.00 027 50 MM ELECTRIC REMOTE CONTROL VALVE EA 270.0000 12,690.00 42.000 11,340.00 028 8 STATION IRRIGATION CONTROLLER EA 3,070.0000 6,140.00 2.000 6,140.00 (WALL MOUNTED) 029 12 STATION IRRIGATION CONTROLLER EA 3,100.0000 6,200.00 1.000 3,100.00 (WALL MOUNTED) 030 24 STATION IRRIGATION CONTROLLER EA 3,630.0000 10,890.00 4.000 14,520.00 (WALL MOUNTED) 031 20 MM PLASTIC PIPE (PR 200) M 9.1000 80,043.60 8,029.000 73,063.90 (F) (SUPPLY LINE) 032 25 MM PLASTIC PIPE (PR 200) M 9.5000 22,448.50 2,298.000 21,831.00 (F) (SUPPLY LINE) 033 32 MM PLASTIC PIPE (PR 200) M 10.0000 19,220.00 1,468.000 14,680.00 (F) (SUPPLY LINE) 034 40 MM PLASTIC PIPE (PR 200) M 10.5000 15,624.00 1,385.000 14,542.50 (F) (SUPPLY LINE) 035 50 MM PLASTIC PIPE (PR 200) M 11.0000 49,181.00 2,925.000 32,175.00 (F) (SUPPLY LINE) 036 65 MM PLASTIC PIPE (PR 200) M 13.0000 2,340.00 200.000 2,600.00 (F) (SUPPLY LINE) 037 IRRIGATION CONTROLLER ENCLOSURE EA 2,200.0000 15,400.00 7.000 15,400.00 CABINET 038 WATER METER EA 21,500.0000 107,500.00 3.007 64,650.50 039 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,900.0000 9,500.00 4.000 7,600.00 040 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,200.0000 6,000.00 4.000 4,800.00 041 SPRINKLER (TYPE A-0) EA 38.0000 10,640.00 286.000 10,868.00 042 SPRINKLER (TYPE A-6) EA 38.0000 25,080.00 617.000 23,446.00 043 SPRINKLER (TYPE B-1) EA 27.0000 1,863.00 29.000 783.00 044 SPRINKLER (TYPE C-2) EA 13.0000 8,580.00 688.000 8,944.00 045 50 MM GATE VALVE EA 170.0000 3,060.00 3.000 510.00 046 BALL VALVE EA 190.0000 5,130.00 27.000 5,130.00 047 200 MM CORRUGATED HIGH DENSITY M 570.0000 17,100.00 30.000 17,100.00 POLYETHYLENE PIPE CONDUIT 048 MINOR CONCRETE (STAMPED CONCRETE) M2 126.0000 46,620.00 375.000 47,250.00 (S) 049 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,461.0000 2,922.00 2.000 2,922.00 PROGRAM CAS145 PAGE 3 DATE 06/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234204 TIME 09:39 AM ESTIMATE NO. 54 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 04/23/12 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ELECTRIC SERVICE (IRRIGATION) LS 66,474.0000 66,474.00 1.000 66,474.00 (S) PROGRAM CAS145 PAGE 4 DATE 06/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234204 TIME 09:39 AM ESTIMATE NO. 54 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 04/23/12 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,448,157.06 ADJUSTMENT OF COMPENSATION 0.00 -44,727.51 EXTRA WORK 0.00 333,135.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,736,565.28 051 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,644,774.10 TOTAL WORK COMPLETED 0.00 1,786,565.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,786,565.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/21/07 1075 10/09/07 10/09/07 04/23/12 1075 55 0 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/12