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 12/27/05 EST. NO.01 TIME 08:59 AM R.E. NAME: SPRAY, MIKE 08-451504 --------------------------------------------------------------------------- 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 12/27/05 EST. NO.01 TIME 08:59 AM R.E. NAME: SPRAY, MIKE 08-451504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451504 TIME 08:59 AM ESTIMATE NO. 01 BID OPENING 10/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 12/27/05 LOCATION PROGRESS ESTIMATE 08-SBD-60-R0.6/R3.5 ----------------- BELAIRE WEST LANDSCAPE INC IN SAN BERNARDINO COUNTY IN CHINO P O BOX 6270 FROM 1.0 KM EAST OF THE BUENA PARK CA 90622 LOS ANGELES COUNTY LINE TO 0.32 KM WEST OF MOUNTAIN AVENUE UNDERCROSSING 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 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 02 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 19,875.0000 19,875.00 0.700 13,912.50 0.700 13,912.50 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 S) 05 REMOVE ASPHALT CONCRETE DIKE M 100.0000 4,000.00 0.000 0.00 06 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.000 0.00 07 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 0.000 0.00 08 MULCH M3 28.0000 61,600.00 0.000 0.00 09 PLANT (GROUP A) EA 10.0000 10,840.00 0.000 0.00 10 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.000 0.00 11 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.065 325.00 0.065 325.00 12 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0.00 13 32 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 600.00 0.000 0.00 14 40 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 700.00 0.000 0.00 15 50 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,000.00 0.000 0.00 16 75 MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 450.00 0.000 0.00 17 18 STATION IRRIGATION CONTROLLER EA 3,000.0000 6,000.00 0.000 0.00 (PEDESTAL MOUNTED) 18 75 MM PLASTIC PIPE (PR 315) M 15.0000 18,675.00 0.000 0.00 F) (SUPPLY LINE) 19 150 MM PLASTIC PIPE (PR 315) M 35.0000 4,200.00 0.000 0.00 F) (SUPPLY LINE) 20 WATER METER EA 3,000.0000 3,000.00 0.000 0.00 21 75 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 3,000.00 0.000 0.00 22 SPRINKLER (TYPE B-1) EA 18.0000 19,494.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451504 TIME 08:59 AM ESTIMATE NO. 01 BID OPENING 10/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 12/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM GATE VALVE EA 300.0000 300.00 0.000 0.00 24 75 MM GATE VALVE EA 350.0000 1,400.00 0.000 0.00 25 100 MM GATE VALVE EA 400.0000 800.00 0.000 0.00 26 25 MM PLASTIC PIPE (SCHEDULE 40) M 7.0000 16,975.00 0.000 0.00 F) (SUPPLY LINE) 27 32 MM PLASTIC PIPE (SCHEDULE 40) M 8.0000 7,624.00 0.000 0.00 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (SCHEDULE 40) M 9.0000 3,141.00 0.000 0.00 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 7,160.00 0.000 0.00 F) (SUPPLY LINE) 30 MAINTENANCE VEHICLE PULLOUT EA 6,000.0000 24,000.00 0.000 0.00 31 ASPHALT CONCRETE TONN 500.0000 1,000.00 0.000 0.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 100.0000 2,500.00 0.000 0.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 100.0000 1,400.00 0.000 0.00 34 METAL BEAM GUARD RAILING (WOOD POST) M 160.0000 1,920.00 0.000 0.00 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 1,100.00 0.000 0.00 36 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0.00 37 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 38 STORM WATER POLLUTION PREVENTION PLAN LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500.00 PROGRAM CAS145 PAGE 3 DATE 12/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451504 TIME 08:59 AM ESTIMATE NO. 01 BID OPENING 10/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 12/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,737.50 18,737.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,737.50 18,737.50 39 MOBILIZATION LS 26,000.0000 26,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 444,254.00 TOTAL WORK COMPLETED 18,737.50 18,737.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,737.50 18,737.50 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 10/27/05 400 00/00/00 00/00/00 06/21/07 26 0 0 0 4% 7% PROGRESS IS SATISFACTORY LANDSCAPE PROJECT W/PE SPRAY, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/05