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 02/21/03 EST. NO.15 TIME 08:48 AM R.E. NAME: HONG, JOHN 12-0126C4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0011 194.29 E.W. @ F.A.(+) 101402 N 77 0 194.29 TOTAL THIS ESTIMATE 23,039.77 TOTAL PREVIOUS ESTIMATE 23,234.06 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 02/21/03 EST. NO.15 TIME 08:48 AM R.E. NAME: HONG, JOHN 12-0126C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0126C4 TIME 08:48 AM ESTIMATE NO. 15 BID OPENING 01/25/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 02/21/03 LOCATION PROGRESS ESTIMATE 12-ORA-5-38.6/39.9 ----------------- MARINA LANDSCAPE, INC. IN ORANGE COUNTY IN ANAHEIM FROM 1100 E. KATELLA AVENUE ANAHEIM UNDERPASS TO 0.2 KM SOUTH ANAHEIM, CA 92805 OF CRESCENT AVENUE 714-939-6600 FED. AID NO. STPL-6212(4)E ,ER-6212(4)E REPLACEMENT PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.900 4,500.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 005 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000.00 006 ROCK BLANKET (TYPE I) M2 42.0000 214,620.00 5,263.000 221,046.00 007 ROCK BLANKET (TYPE II) M2 51.0000 8,670.00 0.000 0.00 008 PLANT (GROUP H) EA 0.1500 120,165.00 794,100.000 119,115.00 009 PLANT (GROUP K) EA 215.0000 80,410.00 383.000 82,345.00 010 PLANT (GROUP K2) EA 550.0000 41,250.00 75.000 41,250.00 011 PLANT (GROUP Z) EA 2,000.0000 208,000.00 90.000 180,000.00 012 PLANT (GROUP A) EA 15.5000 2,061.50 133.000 2,061.50 013 PLANT (GROUP B) EA 15.0000 6,540.00 436.000 6,540.00 014 TRANSPLANT EXISTING PALM TREES EA 800.0000 11,200.00 14.000 11,200.00 015 WILD FLOWER SEEDING KG 620.0000 12,400.00 20.000 12,400.00 016 MAINTAIN EXISTING PALM TREES LS 6,000.0000 6,000.00 1.000 6,000.00 017 PLANT ESTABLISHMENT WORK LS 150,600.0000 150,600.00 0.030 4,518.00 0.370 55,722.00 018 CONTROL AND NEUTRAL CONDUCTORS LS 37,300.0000 37,300.00 1.000 37,300.00 019 REMOTE CONTROL VALVE (MASTER) EA 200.0000 200.00 1.000 200.00 020 25 MM ELECTRIC REMOTE CONTROL VALVE EA 150.0000 1,650.00 17.000 2,550.00 021 40 MM ELECTRIC REMOTE CONTROL VALVE EA 190.0000 14,630.00 73.000 13,870.00 022 50 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 5,040.00 24.000 5,040.00 PROGRAM CAS145 PAGE 2 DATE 02/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0126C4 TIME 08:48 AM ESTIMATE NO. 15 BID OPENING 01/25/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 02/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 12 STATION IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 1.000 7,500.00 (WALL MOUNTED) 024 32 STA IRRIGATION CONTROLLER EA 14,000.0000 14,000.00 1.000 14,000.00 025 40 STA IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000.00 026 FLOW SENSOR EA 825.0000 1,650.00 2.000 1,650.00 027 20 MM PLASTIC PIPE (PR 200) M 2.5000 22,775.00 9,390.000 23,475.00 (F) (SUPPLY LINE) 028 25 MM PLASTIC PIPE (PR 200) M 2.7500 11,220.00 4,502.000 12,380.50 (F) (SUPPLY LINE) 029 32 MM PLASTIC PIPE (PR 200) M 3.0000 6,360.00 2,015.000 6,045.00 (F) (SUPPLY LINE) 030 40 MM PLASTIC PIPE (PR 200) M 3.5000 4,130.00 1,284.000 4,494.00 (F) (SUPPLY LINE) 031 50 MM PLASTIC PIPE (PR 200) M 4.5000 18,135.00 4,096.000 18,432.00 (F) (SUPPLY LINE) 032 65 MM PLASTIC PIPE (PR 200) M 6.0000 780.00 170.000 1,020.00 (F) (SUPPLY LINE) 033 50 MM PLASTIC PIPE (PR 315) M 8.0000 1,120.00 0.000 0.00 (F) (SUPPLY LINE) 034 65 MM PLASTIC PIPE (PR 315) M 9.0000 2,340.00 260.000 2,340.00 (F) (SUPPLY LINE) 035 75 MM PLASTIC PIPE (PR 315) M 11.7500 27,730.00 2,360.000 27,730.00 (F) (SUPPLY LINE) 036 WATER METER EA 2,500.0000 2,500.00 0.000 0.00 037 32 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 1.000 1,500.00 038 SPRINKLER (TYPE A-3) EA 43.0000 9,933.00 219.000 9,417.00 039 SPRINKLER (TYPE A-5) EA 24.0000 6,528.00 278.000 6,672.00 040 SPRINKLER (TYPE A-6) EA 50.0000 21,100.00 489.000 24,450.00 041 SPRINKLER (TYPE B-1) EA 6.5000 4,082.00 628.000 4,082.00 042 75 MM GATE VALVE EA 350.0000 4,900.00 14.000 4,900.00 043 BALL VALVE EA 150.0000 3,750.00 25.000 3,750.00 044 END CAP ASSEMBLY EA 40.0000 920.00 23.000 920.00 045 FIRE HYDRANT ASSEMBLY EA 1,100.0000 2,200.00 2.000 2,200.00 046 ACCESS ROAD (AGGREGATE BASE) M3 71.0000 109,340.00 902.000 64,042.00 047 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 2,000.00 2.000 2,000.00 048 IRRIGATION CONTROLLER ENCLOSURE CABINET LS 1,000.0000 1,000.00 1.000 1,000.00 (S) 049 ELECTRIC SERVICE (IRRIGATION) LS 9,200.0000 9,200.00 0.900 8,280.00 (S) PROGRAM CAS145 PAGE 3 DATE 02/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0126C4 TIME 08:48 AM ESTIMATE NO. 15 BID OPENING 01/25/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 02/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,518.00 1,103,419.00 ADJUSTMENT OF COMPENSATION 0.00 475.00 EXTRA WORK 194.29 22,759.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,712.29 1,126,653.06 050 MOBILIZATION LS 64,500.0000 64,500.00 1.000 64,500.00 ORIGINAL CONTRACT AMOUNT 1,336,929.50 TOTAL WORK COMPLETED 4,712.29 1,191,153.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,712.29 1,191,153.06 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 04/12/01 1000 04/27/01 04/27/01 05/05/05 441 1 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/03