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 02/27/07 EST. NO.15 TIME 08:24 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 --------------------------------------------------------------------------- 004 0009 1,956.39 E.W. @ F.A.(+) 011807 N 118070 0010 760.35 010807 N 1807 0 0011 760.35 010907 N 1907 0 0012 760.35 011007 N 110070 0013 760.35 011207 N 112070 0014 802.04 011607 N 116070 0015 802.04 011707 N 117070 0016 665.31 121906 N 121906 0017 665.31 122006 N 122006 0018 2,231.55 012207 N 012207 0019 2,231.55 012307 N 012307 0020 2,231.55 012407 N 012407 0021 2,292.54 012507 N 012507 0022 2,245.26 012607 N 012607 007 0001 54,889.50 E.W. @ L.S.(+) 120906 N 021207 0003 289.05 E.W. @ F.A.(+) 012907 N 012907 0004 289.05 013007 N 013007 0006 289.05 020107 N 020107 0007 289.05 020207 N 020207 0008 289.05 020507 N 020507 75,499.69 TOTAL THIS ESTIMATE 64,490.42 TOTAL PREVIOUS ESTIMATE 139,990.11 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 02/27/07 EST. NO.15 TIME 08:24 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 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451504 TIME 08:24 AM ESTIMATE NO. 15 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 02/20/07 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 02/27/07 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 0.905 27,150.00 03 CONSTRUCTION AREA SIGNS LS 19,875.0000 19,875.00 1.000 19,875.00 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 05 REMOVE ASPHALT CONCRETE DIKE M 100.0000 4,000.00 37.950 3,795.00 06 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000.00 07 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 0.000 0.00 08 MULCH M3 28.0000 61,600.00 1,529.110 42,815.08 09 PLANT (GROUP A) EA 10.0000 10,840.00 1,057.000 10,570.00 10 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.080 6,000.00 0.520 39,000.00 11 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.048 240.00 0.817 4,085.00 12 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 1.000 10,000.00 13 32 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 600.00 2.000 600.00 14 40 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 700.00 2.000 700.00 15 50 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,000.00 5.000 2,000.00 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 2.000 6,000.00 (PEDESTAL MOUNTED) 18 75 MM PLASTIC PIPE (PR 315) M 15.0000 18,675.00 1,195.000 17,925.00 F) (SUPPLY LINE) 19 150 MM PLASTIC PIPE (PR 315) M 35.0000 4,200.00 120.000 4,200.00 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 1,057.000 19,026.00 PROGRAM CAS145 PAGE 2 DATE 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451504 TIME 08:24 AM ESTIMATE NO. 15 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 02/20/07 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 02/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 300.00 24 75 MM GATE VALVE EA 350.0000 1,400.00 4.000 1,400.00 25 100 MM GATE VALVE EA 400.0000 800.00 2.000 800.00 26 25 MM PLASTIC PIPE (SCHEDULE 40) M 7.0000 16,975.00 2,425.000 16,975.00 F) (SUPPLY LINE) 27 32 MM PLASTIC PIPE (SCHEDULE 40) M 8.0000 7,624.00 953.000 7,624.00 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (SCHEDULE 40) M 9.0000 3,141.00 349.000 3,141.00 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 7,160.00 716.000 7,160.00 F) (SUPPLY LINE) 30 MAINTENANCE VEHICLE PULLOUT EA 6,000.0000 24,000.00 4.000 24,000.00 31 ASPHALT CONCRETE TONN 500.0000 1,000.00 2.790 1,395.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 100.0000 2,500.00 24.250 2,425.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 100.0000 1,400.00 13.700 1,370.00 34 METAL BEAM GUARD RAILING (WOOD POST) M 160.0000 1,920.00 11.400 1,824.00 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 1,100.00 1.000 1,100.00 36 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 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 PROGRAM CAS145 PAGE 3 DATE 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451504 TIME 08:24 AM ESTIMATE NO. 15 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 02/20/07 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 02/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,240.00 345,255.08 ADJUSTMENT OF COMPENSATION 0.00 9,118.50 EXTRA WORK 75,499.69 130,871.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,739.69 485,245.19 39 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 444,254.00 TOTAL WORK COMPLETED 81,739.69 511,245.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,739.69 511,245.19 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 11/14/05 00/00/00 08/15/07 298 16 22 0 85% 71% PROGRESS IS SATISFACTORY SPRAY, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/27/07