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 01/25/06 EST. NO.17 TIME 08:06 AM R.E. NAME: AKBARIAN, MASSOD 07-234904 --------------------------------------------------------------------------- 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 0008 1,090.09 E.W. @ F.A.(+) 110305 N 0162.0 002 0147 1,191.87 E.W. @ F.A.(+) 120505 N 0192.0 0148 1,132.52 120205 N 0193.0 0149 635.31 010506 N 0209.0 0150 415.02 112805 N 0210.0 006 0034 686.66 E.W. @ F.A.(+) 121005 N 0191.0 0035 1,959.14 120305 N 0194.0 0036 1,221.94 121405 N 0195.0 0037 969.26 010406 N 0206.0 0038 969.26 010306 N 0207.0 0039 665.23 121705 N 0217.0 10,936.30 TOTAL THIS ESTIMATE 456,382.74 TOTAL PREVIOUS ESTIMATE 467,319.04 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 01/25/06 EST. NO.17 TIME 08:06 AM R.E. NAME: AKBARIAN, MASSOD 07-234904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION P&DLANDSCAPE,AMERICN -3,365.63 03 JANUARY(INCL. DEC) -10,000.00 05 JAN(INCLDEC)PAYROLL 10,000.00 16 P&D LNDSCPNG,AMERBAR 3,365.63 16 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234904 TIME 08:06 AM ESTIMATE NO. 17 BID OPENING 07/22/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 01/25/06 LOCATION PROGRESS ESTIMATE 07-LA-710-6.8/9.1 ----------------- P&D LANDSCAPE IN LOS ANGELES COUNTY IN LONG BEACH MANAGEMENT SERVICES FROM ROUTE 1 PACIFIC COAST HIGHWAY 999 TOWN & COUNTRY RD. 4TH FL TO WARDLOW AVENUE ORANGE, CA 92868 FED. AID NO. ACNH-P710(11)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,507.0100 4,507.01 0.250 1,126.75 1.000 4,507.01 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 72,117.0900 72,117.09 1.000 72,117.09 03 CONSTRUCTION AREA SIGNS LS 8,947.0900 8,947.09 0.750 6,710.32 S) 04 TRAFFIC CONTROL SYSTEM LS 170,241.1800 170,241.18 1.000 170,241.18 S) 05 REMOVE ASPHALT CONCRETE SURFACING M2 21.5600 58,212.00 2,780.000 59,936.80 06 RECONSTRUCT CHAIN LINK FENCE M 44.1500 88,300.00 687.000 30,331.05 S) 07 REMOVE CONCRETE SIDEWALK LS 2,562.4900 2,562.49 1.000 2,562.49 08 ROADWAY EXCAVATION (TYPE Z-2) M3 495.9000 26,778.60 0.000 0.00 (AERIALLY DEPOSITED LEAD) 09 LEAD COMPLIANCE PLAN LS 2,675.7600 2,675.76 1.000 2,675.76 10 SOIL STABILIZER M2 4.3000 12,470.00 0.000 0.00 11 ROADSIDE CLEARING LS 58,885.5300 58,885.53 1.000 58,885.53 12 PRUNE EXISTING PLANTS LS 147,022.0200 147,022.02 1.000 147,022.02 13 ROCK BLANKET M2 71.5900 78,749.00 309.580 22,162.83 994.580 71,201.98 14 MULCH M3 32.4500 71,390.00 715.000 23,201.75 2,057.000 66,749.65 15 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 4.1400 16,146.00 2,177.000 9,012.78 16 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 2,500.00 8,623.000 2,155.75 17 PLANT (GROUP H) EA 0.2500 78,000.00 312,000.000 78,000.00 18 PLANT (GROUP K) EA 193.7400 7,749.60 34.000 6,587.16 19 PLANT (GROUP Z) EA 585.1400 17,554.20 30.000 17,554.20 20 TRANSPLANT PALM TREE EA 2,452.7800 7,358.34 3.000 7,358.34 21 PLANT (GROUP A) EA 10.5200 15,780.00 1,444.000 15,190.88 22 PLANT (GROUP B) EA 21.1600 14,388.80 387.000 8,188.92 PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234904 TIME 08:06 AM ESTIMATE NO. 17 BID OPENING 07/22/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP U) EA 73.2500 31,131.25 428.000 31,351.00 24 MAINTAIN EXISTING PLANTED AREAS LS 31,834.9000 31,834.90 0.020 636.70 0.300 9,550.47 25 PLANT ESTABLISHMENT WORK LS 299,363.7100 299,363.71 0.000 0.00 26 CONTROL AND NEUTRAL CONDUCTORS LS 45,343.4800 45,343.48 1.000 45,343.48 27 25 MM ELECTRIC REMOTE CONTROL VALVE EA 233.0500 9,322.00 40.000 9,322.00 28 40 MM ELECTRIC REMOTE CONTROL VALVE EA 263.1600 26,842.32 106.000 27,894.96 29 50 MM ELECTRIC REMOTE CONTROL VALVE EA 297.1100 297.11 2.000 594.22 30 75 MM ELECTRIC REMOTE CONTROL VALVE EA 770.6100 4,623.66 4.000 3,082.44 31 24 STATION IRRIGATION CONTROLLER EA 2,495.7800 12,478.90 5.000 12,478.90 (WALL MOUNTED) 32 32 STATION IRRIGATION CONTROLLER EA 5,810.8300 5,810.83 1.000 5,810.83 (WALL MOUNTED) 33 16 STATION IRRIGATION CONTROLLER EA 3,241.6900 3,241.69 1.000 3,241.69 (WALL MOUNTED) 34 REMOTE CONTROL VALUE ACTUATOR SYSTEM EA 2,578.2400 2,578.24 1.000 2,578.24 35 25 MM GALVANIZED STEEL PIPE M 29.7900 1,787.40 6.000 178.74 (SUPPLY LINE) 36 75 MM GALVANIZED STEEL PIPE M 74.7600 2,990.40 15.000 1,121.40 (SUPPLY LINE) 37 20 MM PLASTIC PIPE (PR 200) M 6.1300 107,397.60 16,991.000 104,154.83 F) (SUPPLY LINE) 38 25 MM PLASTIC PIPE (PR 200) M 6.3000 13,828.50 4,730.000 29,799.00 F) (SUPPLY LINE) 39 32 MM PLASTIC PIPE (PR 200) M 7.7900 2,765.45 1,428.000 11,124.12 F) (SUPPLY LINE) 40 40 MM PLASTIC PIPE (PR 200) M 7.8500 46,228.65 6,920.000 54,322.00 F) (SUPPLY LINE) 41 50 MM PLASTIC PIPE (PR 200) M 8.5200 51,716.40 5,677.000 48,368.04 F) (SUPPLY LINE) 42 65 MM PLASTIC PIPE (PR 200) M 11.1300 2,392.95 408.000 4,541.04 F) (SUPPLY LINE) 43 75 MM PLASTIC PIPE (PR 200) M 17.8200 3,029.40 320.500 5,711.31 F) (SUPPLY LINE) 44 50 MM BACKFLOW PREVENTER ASSEMBLY EA 3,064.6900 6,129.38 1.000 3,064.69 45 75 MM BACKFLOW PREVENTER ASSEMBLY EA 4,115.3500 20,576.75 5.000 20,576.75 46 SPRINKLER (TYPE A-5) EA 37.1300 22,278.00 663.000 24,617.19 47 SPRINKLER (TYPE A-6) EA 68.0400 20,412.00 355.000 24,154.20 48 SPRINKLER (TYPE C-2) EA 12.6700 20,272.00 1,349.000 17,091.83 49 SPRINKLER (TYPE C-3) EA 13.6600 12,294.00 994.000 13,578.04 PROGRAM CAS145 PAGE 3 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234904 TIME 08:06 AM ESTIMATE NO. 17 BID OPENING 07/22/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 50 MM GATE VALVE EA 147.6000 3,394.80 25.000 3,690.00 51 FILTER ASSEMBLY UNIT EA 517.6700 11,388.74 19.000 9,835.73 52 BALL VALVE EA 236.5200 9,460.80 40.000 9,460.80 53 200 MM WELDED STEEL PIPE CONDUIT M 454.2700 109,024.80 223.930 101,724.68 (6.35 MM THICK) 54 MAINTENANCE VEHICLE PULLOUT EA 17,280.9700 34,561.94 0.000 0.00 S) 55 CORE CONCRETE (51 MM - 100 MM) EA 245.2800 735.84 0.000 0.00 56 CLEAN AND PAINT BRIDGE RAILING LS 15,000.0000 15,000.00 0.860 12,900.00 S) 57 MINOR CONCRETE (ISLAND PAVING) M2 75.8700 341,415.00 4,122.440 312,769.52 58 FENCE WAVES M 177.3200 88,660.00 0.000 0.00 59 1.5 M METAL GATE EA 3,073.6700 67,620.74 0.000 0.00 S) 60 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 763.7100 1,527.42 24.000 18,329.04 S) 61 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,566.0900 7,830.45 5.000 7,830.45 S) 62 ELECTRIC SERVICE (IRRIGATION) LS 27,315.0400 27,315.04 1.000 27,315.04 S) PROGRAM CAS145 PAGE 4 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234904 TIME 08:06 AM ESTIMATE NO. 17 BID OPENING 07/22/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,128.03 1,854,495.58 ADJUSTMENT OF COMPENSATION 0.00 171,984.33 EXTRA WORK 10,936.30 295,334.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,064.33 2,321,814.62 63 MOBILIZATION LS 177,042.2700 177,042.27 1.000 177,042.27 ORIGINAL CONTRACT AMOUNT 2,664,279.52 TOTAL WORK COMPLETED 58,064.33 2,498,856.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,064.33 2,498,856.89 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 08/19/04 1000 09/03/04 00/00/00 10/20/08 310 32 0 0 80% 31% PROGRESS IS SATISFACTORY CCO DAYS PENDING AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/25/06