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 01/22/03 EST. NO.01 TIME 01:21 PM R.E. NAME: 12-0126E4 --------------------------------------------------------------------------- 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 01/22/03 EST. NO.01 TIME 01:21 PM R.E. NAME: 12-0126E4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0126E4 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 06/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: DATE OF THIS ESTIMATE 01/22/03 LOCATION PROGRESS ESTIMATE 12-ORA-5-41.5/43.5 ----------------- BELAIRE WEST LANDSCAPE INC IN ORANGE COUNTY IN ANAHEIM, P O BOX 6270 FULLERTON AND BUENA PARK AT VARIOUS BUENA PARK CA 90622 LOCATIONS FED. AID NO. STPL-6212(5)E ,ER-6212(5)E 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 0.750 3,750.00 0.750 3,750.00 (S) PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200.00 0.700 4,200.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 (S) 005 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.000 0.00 006 ROCK BLANKET M2 44.0000 391,600.00 0.000 0.00 007 ROCK BLANKET (TYPE II) M2 50.0000 26,000.00 0.000 0.00 008 PLANT (GROUP H) EA 0.2000 387,800.00 0.000 0.00 009 PLANT (GROUP K) EA 180.0000 149,400.00 0.000 0.00 010 PLANT (GROUP K1) EA 440.0000 66,000.00 0.000 0.00 011 TRANSPLANT PALM TREE EA 500.0000 140,000.00 0.000 0.00 (S) 012 PLANT (GROUP A) EA 5.5000 17,050.00 0.000 0.00 013 PLANT (GROUP B) EA 16.0000 752.00 0.000 0.00 014 WILD FLOWER SEEDING KG 475.0000 12,350.00 0.000 0.00 015 PLANT ESTABLISHMENT WORK LS 125,000.0000 125,000.00 0.000 0.00 016 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0.00 017 25 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 7,350.00 0.000 0.00 018 40 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 17,160.00 0.000 0.00 019 50 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 24,610.00 0.000 0.00 020 65 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 480.00 0.000 0.00 021 40 STATION IRRIGATION CONTROLLER EA 5,000.0000 10,000.00 0.000 0.00 022 FLOW SENSOR EA 450.0000 900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0126E4 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 06/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: DATE OF THIS ESTIMATE 01/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 20 MM PLASTIC PIPE (PR 200) M 6.0000 108,030.00 0.000 0.00 (F) (SUPPLY LINE) 024 25 MM PLASTIC PIPE (PR 200) M 6.5000 43,875.00 0.000 0.00 (F) (SUPPLY LINE) 025 32 MM PLASTIC PIPE (PR 200) M 7.0000 41,615.00 0.000 0.00 (F) (SUPPLY LINE) 026 40 MM PLASTIC PIPE (PR 200) M 7.5000 19,162.50 0.000 0.00 (F) (SUPPLY LINE) 027 50 MM PLASTIC PIPE (PR 200) M 9.0000 48,060.00 0.000 0.00 (F) (SUPPLY LINE) 028 65 MM PLASTIC PIPE (PR 200) M 10.0000 9,050.00 0.000 0.00 (F) (SUPPLY LINE) 029 50 MM PLASTIC PIPE (PR 315) M 9.5000 2,090.00 0.000 0.00 (F) (SUPPLY LINE) 030 75 MM PLASTIC PIPE (PR 315) M 12.0000 50,220.00 0.000 0.00 (F) (SUPPLY LINE) 031 SPRINKLER (TYPE A-3) EA 20.0000 5,200.00 0.000 0.00 032 SPRINKLER (TYPE A-5) EA 20.0000 28,400.00 0.000 0.00 033 SPRINKLER (TYPE A-6) EA 20.0000 11,200.00 0.000 0.00 034 SPRINKLER (TYPE B-1) EA 10.0000 11,700.00 0.000 0.00 035 75 MM GATE VALVE EA 400.0000 8,800.00 0.000 0.00 036 75 MM BALL VALVE EA 400.0000 20,400.00 0.000 0.00 037 50 MM BALL VALVE EA 250.0000 2,500.00 0.000 0.00 038 FIRE HYDRANT ASSEMBLY EA 3,000.0000 3,000.00 0.000 0.00 039 ACCESS ROAD (AGGREGATE BASE) M3 30.0000 22,650.00 0.000 0.00 040 ASPHALT CONCRETE M2 40.0000 5,200.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 01/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0126E4 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 06/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: DATE OF THIS ESTIMATE 01/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,950.00 7,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,950.00 7,950.00 041 MOBILIZATION LS 15,000.0000 15,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,893,604.50 TOTAL WORK COMPLETED 7,950.00 7,950.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,950.00 7,950.00 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 09/05/02 1000 00/00/00 00/00/00 12/12/06 25 3 0 0 0% 3% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/03