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 07/22/03 EST. NO.07 TIME 08:53 AM R.E. NAME: KAMRAN EMAM 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 --------------------------------------------------------------------------- 005 0001 1,176.49 E.W. @ F.A.(+) 051903 N 100 0 0001-1 -1,176.49 051903 N 100 0 DAO CORRECTING ENTRY 0001-2 1,183.75 051903 N 100 0 DAO CORRECTING ENTRY 0002 1,183.75 052003 N 101 0 0003 1,183.75 052103 N 102 0 006 0002 463.64 E.W. @ F.A.(+) 060303 N 104 0 0003 1,183.75 062603 N 105 0 0004 652.03 060903 N 106 0 0005 21,142.79 E.W. @ L.S.(+) 050103 N 107 0 26,993.46 TOTAL THIS ESTIMATE 190,285.08 TOTAL PREVIOUS ESTIMATE 217,278.54 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 07/22/03 EST. NO.07 TIME 08:53 AM R.E. NAME: KAMRAN EMAM 12-0126E4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0126E4 TIME 08:53 AM ESTIMATE NO. 07 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 07/20/03 R.E. NAME: KAMRAN EMAM DATE OF THIS ESTIMATE 07/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.200 2,000.00 0.700 7,000.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.775 4,650.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.200 2,000.00 0.700 7,000.00 S) 05 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.300 6,000.00 0.850 17,000.00 06 ROCK BLANKET M2 44.0000 391,600.00 8,320.000 366,080.00 07 ROCK BLANKET (TYPE II) M2 50.0000 26,000.00 510.000 25,500.00 08 PLANT (GROUP H) EA 0.2000 387,800.00 1,300,000.000 260,000.00 1,300,000.000 260,000.00 09 PLANT (GROUP K) EA 180.0000 149,400.00 684.000 123,120.00 684.000 123,120.00 10 PLANT (GROUP K1) EA 440.0000 66,000.00 116.000 51,040.00 116.000 51,040.00 11 TRANSPLANT PALM TREE EA 500.0000 140,000.00 241.000 120,500.00 S) 12 PLANT (GROUP A) EA 5.5000 17,050.00 0.000 0.00 13 PLANT (GROUP B) EA 16.0000 752.00 0.000 0.00 14 WILD FLOWER SEEDING KG 475.0000 12,350.00 0.000 0.00 15 PLANT ESTABLISHMENT WORK LS 125,000.0000 125,000.00 0.000 0.00 16 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.100 1,000.00 0.800 8,000.00 17 25 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 7,350.00 11.000 2,310.00 26.000 5,460.00 18 40 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 17,160.00 18.000 3,960.00 68.000 14,960.00 19 50 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 24,610.00 24.000 5,520.00 74.000 17,020.00 20 65 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 480.00 3.000 720.00 3.000 720.00 21 40 STATION IRRIGATION CONTROLLER EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000.00 22 FLOW SENSOR EA 450.0000 900.00 3.000 1,350.00 3.000 1,350.00 PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0126E4 TIME 08:53 AM ESTIMATE NO. 07 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 07/20/03 R.E. NAME: KAMRAN EMAM DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 20 MM PLASTIC PIPE (PR 200) M 6.0000 108,030.00 3,475.000 20,850.00 13,475.000 80,850.00 F) (SUPPLY LINE) 24 25 MM PLASTIC PIPE (PR 200) M 6.5000 43,875.00 1,792.000 11,648.00 5,120.000 33,280.00 F) (SUPPLY LINE) 25 32 MM PLASTIC PIPE (PR 200) M 7.0000 41,615.00 1,675.000 11,725.00 4,675.000 32,725.00 F) (SUPPLY LINE) 26 40 MM PLASTIC PIPE (PR 200) M 7.5000 19,162.50 855.000 6,412.50 1,855.000 13,912.50 F) (SUPPLY LINE) 27 50 MM PLASTIC PIPE (PR 200) M 9.0000 48,060.00 1,240.000 11,160.00 4,240.000 38,160.00 F) (SUPPLY LINE) 28 65 MM PLASTIC PIPE (PR 200) M 10.0000 9,050.00 395.000 3,950.00 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (PR 315) M 9.5000 2,090.00 10.000 95.00 10.000 95.00 F) (SUPPLY LINE) 30 75 MM PLASTIC PIPE (PR 315) M 12.0000 50,220.00 605.000 7,260.00 3,705.000 44,460.00 F) (SUPPLY LINE) 31 SPRINKLER (TYPE A-3) EA 20.0000 5,200.00 172.000 3,440.00 222.000 4,440.00 32 SPRINKLER (TYPE A-5) EA 20.0000 28,400.00 865.000 17,300.00 1,015.000 20,300.00 33 SPRINKLER (TYPE A-6) EA 20.0000 11,200.00 346.000 6,920.00 421.000 8,420.00 34 SPRINKLER (TYPE B-1) EA 10.0000 11,700.00 840.000 8,400.00 940.000 9,400.00 35 75 MM GATE VALVE EA 400.0000 8,800.00 3.000 1,200.00 14.000 5,600.00 36 75 MM BALL VALVE EA 400.0000 20,400.00 13.000 5,200.00 48.000 19,200.00 37 50 MM BALL VALVE EA 250.0000 2,500.00 1.000 250.00 1.000 250.00 38 FIRE HYDRANT ASSEMBLY EA 3,000.0000 3,000.00 0.000 0.00 39 ACCESS ROAD (AGGREGATE BASE) M3 30.0000 22,650.00 779.000 23,370.00 40 ASPHALT CONCRETE M2 40.0000 5,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0126E4 TIME 08:53 AM ESTIMATE NO. 07 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 07/20/03 R.E. NAME: KAMRAN EMAM DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 580,880.50 1,381,562.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,993.46 217,278.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 607,873.96 1,598,841.04 41 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,893,604.50 TOTAL WORK COMPLETED 607,873.96 1,613,841.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 607,873.96 1,613,841.04 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 12/28/06 136 11 0 0 88% 14% PROGRESS IS SATISFACTORY KAMRAN EMAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/03