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 08/30/07 EST. NO.21 TIME 01:37 PM 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 0045 3,246.57 E.W. @ F.A.(+) 070507 N 070507 0047 3,321.64 070607 N 070607 0048 1,449.06 070907 N 070907 0049 1,449.06 071007 N 071007 0050 2,437.05 071107 N 071107 0051 1,449.06 071207 N 071207 0052 1,449.06 071307 N 071307 0053 1,449.06 071607 N 071607 0054 1,481.72 072607 N 072607 0055 1,227.13 073107 N 073107 0056 1,239.53 080107 N 080107 0057 1,267.05 080207 N 080207 0058 1,194.07 080307 N 080307 0059 1,218.85 080607 N 080607 0060 1,264.31 080707 N 080707 0061 456.00 081407 N 081407 25,599.22 TOTAL THIS ESTIMATE 156,021.69 TOTAL PREVIOUS ESTIMATE 181,620.91 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 08/30/07 EST. NO.21 TIME 01:37 PM R.E. NAME: SPRAY, MIKE 08-451504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 18 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451504 TIME 01:37 PM ESTIMATE NO. 21 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 08/15/07 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 08/30/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.005 150.00 1.000 30,000.00 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 0.056 4,200.00 1.000 75,000.00 11 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.001 5.00 1.000 5,000.00 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 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451504 TIME 01:37 PM ESTIMATE NO. 21 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 08/15/07 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 08/30/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 1,500.00 1.000 6,000.00 PROGRAM CAS145 PAGE 3 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451504 TIME 01:37 PM ESTIMATE NO. 21 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 08/15/07 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 08/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,855.00 386,520.08 ADJUSTMENT OF COMPENSATION 0.00 9,118.50 EXTRA WORK 25,599.22 172,502.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,454.22 568,140.99 39 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 444,254.00 TOTAL WORK COMPLETED 31,454.22 594,140.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 31,454.22 589,140.99 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 10/27/05 400 11/14/05 00/00/00 08/15/07 422 16 22 0 100% 100% SPRAY, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/30/07