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 10/22/02 EST. NO.17 TIME 09:06 AM R.E. NAME: HONG, JOHN 12-037104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0002 1,270.29 E.W. @ F.A.(+) 081902 N 999 0 1,270.29 TOTAL THIS ESTIMATE 29,070.28 TOTAL PREVIOUS ESTIMATE 30,340.57 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 10/22/02 EST. NO.17 TIME 09:06 AM R.E. NAME: HONG, JOHN 12-037104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-037104 TIME 09:06 AM ESTIMATE NO. 17 BID OPENING 08/24/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 10/22/02 LOCATION PROGRESS ESTIMATE 12-ORA-5-6.6/7.3 ----------------- MARINA CONTRACTORS, INC. IN ORANGE COUNTY IN SAN JUAN 1100 E KATELLA AVE. CAPISTRANO AND DANA POINT ON RTE 5 ANAHEIM CA 92029 FROM 0.6 KM N OF CAMINO DE ESTRELLA TO 0.6 KM N OF RTE 1/5 SEP, ON RTE 1 FROM .02 KM S OF RTE 1/5 SEP FED. AID NO. ACIM-005 -2(888)78E,STP-P001(446)E ,AC-POO1(446)E HIGHWAY 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 PREVENTION LS 10,000.0000 10,000.00 1.000 10,000.00 PLAN 002 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 003 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (S) 006 REMOVE EXISTING ASPHALT CONCRETE PAVING M2 11.0000 2,860.00 260.000 2,860.00 007 REMOVE EXISTING TREES EA 90.0000 540.00 6.000 540.00 008 BOULDERS TON 74.0000 7,400.00 100.000 7,400.00 009 ROADSIDE CLEARING LS 80,000.0000 80,000.00 1.000 80,000.00 010 PRUNE EXISTING TREES EA 125.0000 6,000.00 48.000 6,000.00 011 ROCK BLANKET (TYPE I) M2 30.0000 82,500.00 1,950.000 58,500.00 012 ROCK BLANKET (TYPE II) M2 60.0000 369,600.00 4,227.000 253,620.00 013 MULCH M3 23.5000 37,600.00 1,600.000 37,600.00 014 PLANT (GROUP A) EA 8.0000 115,920.00 14,598.000 116,784.00 015 PLANT (GROUP B) EA 21.0000 2,100.00 100.000 2,100.00 016 PLANT (GROUP F) EA 0.1000 3,780.00 33,800.000 3,380.00 017 PLANT (GROUP H) EA 0.1000 51,950.00 481,180.000 48,118.00 018 PLANT (GROUP K) EA 500.0000 91,500.00 207.000 103,500.00 019 PLANT (GROUP M) EA 2.7000 55,080.00 21,070.000 56,889.00 020 PLANT (GROUP U) EA 75.0000 6,225.00 94.000 7,050.00 021 PLANT (GROUP Z) CHAMAEROPS HUMILIS EA 450.0000 4,050.00 15.000 6,750.00 022 PLANT (GROUP Z) PHOENIX DACTYLIFERA EA 4,500.0000 49,500.00 11.000 49,500.00 PROGRAM CAS145 PAGE 2 DATE 10/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-037104 TIME 09:06 AM ESTIMATE NO. 17 BID OPENING 08/24/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 10/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP Z) WASHINGTONIA ROBUSTA EA 850.0000 22,950.00 48.000 40,800.00 024 WILD FLOWER SEEDING HA 4,700.0000 20,210.00 0.000 0.00 025 PLANT ESTABLISHMENT WORK LS 158,000.0000 158,000.00 0.030 4,740.00 0.250 39,500.00 026 CONTROL AND NEUTRAL CONDUCTORS LS 156,000.0000 156,000.00 1.000 156,000.00 027 20 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 800.00 15.000 3,000.00 028 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 6,200.00 29.000 5,800.00 029 32 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 24,075.00 106.000 23,850.00 030 40 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 4,320.00 21.000 5,040.00 031 75 MM ELECTRIC REMOTE CONTROL VALVE EA 380.0000 1,520.00 4.000 1,520.00 032 UPGRADE 24 STATION IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 1.000 2,500.00 TO 36 STATION 033 36 STATION IRRIGATION CONTROLLER EA 20,000.0000 40,000.00 2.000 40,000.00 (IN SINGLE CABINET) 034 TWO 36 STATION IRRIGATION CONTROLLERS EA 25,000.0000 25,000.00 1.000 25,000.00 (IN DOUBLE CABINET) 035 50 MM FLOW SENSOR EA 1,000.0000 5,000.00 5.000 5,000.00 036 40 MM GALVANIZED STEEL PIPE M 35.0000 1,190.00 34.000 1,190.00 (SUPPLY LINE) 037 20 MM PLASTIC PIPE (PR 200) M 5.0000 25,660.00 8,717.000 43,585.00 (F) (SUPPLY LINE) 038 25 MM PLASTIC PIPE (PR 200) M 5.2500 38,319.75 7,299.000 38,319.75 (F) (SUPPLY LINE) 039 32 MM PLASTIC PIPE (PR 200) M 5.8000 25,206.80 4,346.000 25,206.80 (F) (SUPPLY LINE) 040 40 MM PLASTIC PIPE (PR 200) M 6.7000 27,590.60 4,148.000 27,791.60 (F) (SUPPLY LINE) 041 50 MM PLASTIC PIPE (PR 200) M 8.0000 9,640.00 1,205.000 9,640.00 (F) (SUPPLY LINE) 042 75 MM PLASTIC PIPE (PR 200) M 8.6000 37,410.00 4,350.000 37,410.00 (F) (SUPPLY LINE) 043 75 MM PLASTIC PIPE (PR 315) M 20.0000 2,200.00 110.000 2,200.00 (F) (SUPPLY LINE) 044 SPRINKLER (TYPE A-5) EA 25.0000 20,000.00 800.000 20,000.00 045 SPRINKLER (TYPE A-6) EA 42.0000 16,800.00 406.000 17,052.00 046 SPRINKLER (TYPE B-1) EA 14.0000 4,200.00 300.000 4,200.00 047 SPRINKLER (TYPE B-2) EA 28.0000 5,040.00 197.000 5,516.00 048 SPRINKLER (TYPE B-3) EA 7.5000 4,500.00 929.000 6,967.50 049 75 MM GATE VALVE EA 235.0000 3,290.00 14.000 3,290.00 PROGRAM CAS145 PAGE 3 DATE 10/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-037104 TIME 09:06 AM ESTIMATE NO. 17 BID OPENING 08/24/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 10/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 100.0000 3,900.00 39.000 3,900.00 051 250 MM CORRUGATED HIGH DENSITY M 140.0000 17,500.00 125.000 17,500.00 POLYETHYLENE PIPE CONDUIT 052 250 MM WELDED STEEL PIPE CONDUIT M 220.0000 4,400.00 20.000 4,400.00 (6.35 MM THICK) 053 MAINTENANCE VEHICLE PULLOUT EA 5,400.0000 75,600.00 14.000 75,600.00 054 MAINTENANCE VEHICLE PULLOUT (MODIFIED) EA 2,000.0000 2,000.00 1.000 2,000.00 055 CLASS 2 AGGREGATE BASE M2 7.3000 36,865.00 5,247.000 38,303.10 056 SLOPE PAVING (CONCRETE) M2 39.0000 159,393.00 4,087.000 159,393.00 057 CONCRETE BAND M 30.0000 21,900.00 548.000 16,440.00 058 6.1 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,250.0000 3,750.00 3.000 3,750.00 059 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 3,000.00 3.000 3,000.00 (S) 060 ELECTRIC SERVICE (IRRIGATION) LS 110,000.0000 110,000.00 1.000 110,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 10/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-037104 TIME 09:06 AM ESTIMATE NO. 17 BID OPENING 08/24/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/02 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 10/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,740.00 1,946,255.75 ADJUSTMENT OF COMPENSATION 0.00 -12,363.41 EXTRA WORK 1,270.29 42,703.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,010.29 1,976,596.32 061 MOBILIZATION LS 29,705.0000 29,705.00 1.000 29,705.00 ORIGINAL CONTRACT AMOUNT 2,203,240.15 TOTAL WORK COMPLETED 6,010.29 2,006,301.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,010.29 2,006,301.32 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 12/06/00 1060 01/02/01 01/02/01 06/03/05 444 5 0 36 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/02