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 11/24/03 EST. NO.24 TIME 01:37 PM 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 --------------------------------------------------------------------------- *** 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 11/24/03 EST. NO.24 TIME 01:37 PM 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 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0126C4 TIME 01:37 PM ESTIMATE NO. 24 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 11/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 11/24/03 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.900 4,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 05 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000.00 06 ROCK BLANKET (TYPE I) M2 42.0000 214,620.00 5,263.000 221,046.00 07 ROCK BLANKET (TYPE II) M2 51.0000 8,670.00 0.000 0.00 08 PLANT (GROUP H) EA 0.1500 120,165.00 794,100.000 119,115.00 09 PLANT (GROUP K) EA 215.0000 80,410.00 383.000 82,345.00 10 PLANT (GROUP K2) EA 550.0000 41,250.00 75.000 41,250.00 11 PLANT (GROUP Z) EA 2,000.0000 208,000.00 90.000 180,000.00 12 PLANT (GROUP A) EA 15.5000 2,061.50 133.000 2,061.50 13 PLANT (GROUP B) EA 15.0000 6,540.00 436.000 6,540.00 14 TRANSPLANT EXISTING PALM TREES EA 800.0000 11,200.00 14.000 11,200.00 15 WILD FLOWER SEEDING KG 620.0000 12,400.00 20.000 12,400.00 16 MAINTAIN EXISTING PALM TREES LS 6,000.0000 6,000.00 1.000 6,000.00 17 PLANT ESTABLISHMENT WORK LS 150,600.0000 150,600.00 0.030 4,518.00 0.640 96,384.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 37,300.0000 37,300.00 1.000 37,300.00 19 REMOTE CONTROL VALVE (MASTER) EA 200.0000 200.00 1.000 200.00 20 25 MM ELECTRIC REMOTE CONTROL VALVE EA 150.0000 1,650.00 17.000 2,550.00 21 40 MM ELECTRIC REMOTE CONTROL VALVE EA 190.0000 14,630.00 73.000 13,870.00 22 50 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 5,040.00 24.000 5,040.00 PROGRAM CAS145 PAGE 2 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0126C4 TIME 01:37 PM ESTIMATE NO. 24 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 11/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 11/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 12 STATION IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 1.000 7,500.00 (WALL MOUNTED) 24 32 STA IRRIGATION CONTROLLER EA 14,000.0000 14,000.00 1.000 14,000.00 25 40 STA IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000.00 26 FLOW SENSOR EA 825.0000 1,650.00 2.000 1,650.00 27 20 MM PLASTIC PIPE (PR 200) M 2.5000 22,775.00 9,390.000 23,475.00 F) (SUPPLY LINE) 28 25 MM PLASTIC PIPE (PR 200) M 2.7500 11,220.00 4,502.000 12,380.50 F) (SUPPLY LINE) 29 32 MM PLASTIC PIPE (PR 200) M 3.0000 6,360.00 2,015.000 6,045.00 F) (SUPPLY LINE) 30 40 MM PLASTIC PIPE (PR 200) M 3.5000 4,130.00 1,284.000 4,494.00 F) (SUPPLY LINE) 31 50 MM PLASTIC PIPE (PR 200) M 4.5000 18,135.00 4,096.000 18,432.00 F) (SUPPLY LINE) 32 65 MM PLASTIC PIPE (PR 200) M 6.0000 780.00 170.000 1,020.00 F) (SUPPLY LINE) 33 50 MM PLASTIC PIPE (PR 315) M 8.0000 1,120.00 0.000 0.00 F) (SUPPLY LINE) 34 65 MM PLASTIC PIPE (PR 315) M 9.0000 2,340.00 260.000 2,340.00 F) (SUPPLY LINE) 35 75 MM PLASTIC PIPE (PR 315) M 11.7500 27,730.00 2,360.000 27,730.00 F) (SUPPLY LINE) 36 WATER METER EA 2,500.0000 2,500.00 0.000 0.00 37 32 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 1.000 1,500.00 38 SPRINKLER (TYPE A-3) EA 43.0000 9,933.00 219.000 9,417.00 39 SPRINKLER (TYPE A-5) EA 24.0000 6,528.00 278.000 6,672.00 40 SPRINKLER (TYPE A-6) EA 50.0000 21,100.00 489.000 24,450.00 41 SPRINKLER (TYPE B-1) EA 6.5000 4,082.00 628.000 4,082.00 42 75 MM GATE VALVE EA 350.0000 4,900.00 14.000 4,900.00 43 BALL VALVE EA 150.0000 3,750.00 25.000 3,750.00 44 END CAP ASSEMBLY EA 40.0000 920.00 23.000 920.00 45 FIRE HYDRANT ASSEMBLY EA 1,100.0000 2,200.00 2.000 2,200.00 46 ACCESS ROAD (AGGREGATE BASE) M3 71.0000 109,340.00 902.000 64,042.00 47 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 2,000.00 2.000 2,000.00 48 IRRIGATION CONTROLLER ENCLOSURE CABINET LS 1,000.0000 1,000.00 1.000 1,000.00 S) 49 ELECTRIC SERVICE (IRRIGATION) LS 9,200.0000 9,200.00 0.900 8,280.00 S) PROGRAM CAS145 PAGE 3 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0126C4 TIME 01:37 PM ESTIMATE NO. 24 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 11/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 11/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,144,081.00 ADJUSTMENT OF COMPENSATION 0.00 475.00 EXTRA WORK 0.00 22,759.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,518.00 1,167,315.06 50 MOBILIZATION LS 64,500.0000 64,500.00 1.000 64,500.00 ORIGINAL CONTRACT AMOUNT 1,336,929.50 TOTAL WORK COMPLETED 4,518.00 1,231,815.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,518.00 1,231,815.06 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 05/05/05 639 1 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/03