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.26 TIME 09:05 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 --------------------------------------------------------------------------- *** 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 07/22/03 EST. NO.26 TIME 09:05 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 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-037104 TIME 09:05 AM ESTIMATE NO. 26 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 07/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 1.000 10,000.00 PLAN 02 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) 06 REMOVE EXISTING ASPHALT CONCRETE PAVING M2 11.0000 2,860.00 260.000 2,860.00 07 REMOVE EXISTING TREES EA 90.0000 540.00 6.000 540.00 08 BOULDERS TON 74.0000 7,400.00 100.000 7,400.00 09 ROADSIDE CLEARING LS 80,000.0000 80,000.00 1.000 80,000.00 10 PRUNE EXISTING TREES EA 125.0000 6,000.00 48.000 6,000.00 11 ROCK BLANKET (TYPE I) M2 30.0000 82,500.00 1,950.000 58,500.00 12 ROCK BLANKET (TYPE II) M2 60.0000 369,600.00 4,227.000 253,620.00 13 MULCH M3 23.5000 37,600.00 1,600.000 37,600.00 14 PLANT (GROUP A) EA 8.0000 115,920.00 14,598.000 116,784.00 15 PLANT (GROUP B) EA 21.0000 2,100.00 100.000 2,100.00 16 PLANT (GROUP F) EA 0.1000 3,780.00 33,800.000 3,380.00 17 PLANT (GROUP H) EA 0.1000 51,950.00 481,180.000 48,118.00 18 PLANT (GROUP K) EA 500.0000 91,500.00 207.000 103,500.00 19 PLANT (GROUP M) EA 2.7000 55,080.00 21,070.000 56,889.00 20 PLANT (GROUP U) EA 75.0000 6,225.00 94.000 7,050.00 21 PLANT (GROUP Z) CHAMAEROPS HUMILIS EA 450.0000 4,050.00 15.000 6,750.00 22 PLANT (GROUP Z) PHOENIX DACTYLIFERA EA 4,500.0000 49,500.00 11.000 49,500.00 PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-037104 TIME 09:05 AM ESTIMATE NO. 26 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 07/20/03 R.E. NAME: HONG, JOHN 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 PLANT (GROUP Z) WASHINGTONIA ROBUSTA EA 850.0000 22,950.00 48.000 40,800.00 24 WILD FLOWER SEEDING HA 4,700.0000 20,210.00 4.300 20,210.00 25 PLANT ESTABLISHMENT WORK LS 158,000.0000 158,000.00 0.030 4,740.00 0.500 79,000.00 26 CONTROL AND NEUTRAL CONDUCTORS LS 156,000.0000 156,000.00 1.000 156,000.00 27 20 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 800.00 15.000 3,000.00 28 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 6,200.00 29.000 5,800.00 29 32 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 24,075.00 106.000 23,850.00 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 4,320.00 21.000 5,040.00 31 75 MM ELECTRIC REMOTE CONTROL VALVE EA 380.0000 1,520.00 4.000 1,520.00 32 UPGRADE 24 STATION IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 1.000 2,500.00 TO 36 STATION 33 36 STATION IRRIGATION CONTROLLER EA 20,000.0000 40,000.00 2.000 40,000.00 (IN SINGLE CABINET) 34 TWO 36 STATION IRRIGATION CONTROLLERS EA 25,000.0000 25,000.00 1.000 25,000.00 (IN DOUBLE CABINET) 35 50 MM FLOW SENSOR EA 1,000.0000 5,000.00 5.000 5,000.00 36 40 MM GALVANIZED STEEL PIPE M 35.0000 1,190.00 34.000 1,190.00 (SUPPLY LINE) 37 20 MM PLASTIC PIPE (PR 200) M 5.0000 25,660.00 8,717.000 43,585.00 F) (SUPPLY LINE) 38 25 MM PLASTIC PIPE (PR 200) M 5.2500 38,319.75 7,299.000 38,319.75 F) (SUPPLY LINE) 39 32 MM PLASTIC PIPE (PR 200) M 5.8000 25,206.80 4,346.000 25,206.80 F) (SUPPLY LINE) 40 40 MM PLASTIC PIPE (PR 200) M 6.7000 27,590.60 4,148.000 27,791.60 F) (SUPPLY LINE) 41 50 MM PLASTIC PIPE (PR 200) M 8.0000 9,640.00 1,205.000 9,640.00 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 8.6000 37,410.00 4,350.000 37,410.00 F) (SUPPLY LINE) 43 75 MM PLASTIC PIPE (PR 315) M 20.0000 2,200.00 110.000 2,200.00 F) (SUPPLY LINE) 44 SPRINKLER (TYPE A-5) EA 25.0000 20,000.00 800.000 20,000.00 45 SPRINKLER (TYPE A-6) EA 42.0000 16,800.00 406.000 17,052.00 46 SPRINKLER (TYPE B-1) EA 14.0000 4,200.00 300.000 4,200.00 47 SPRINKLER (TYPE B-2) EA 28.0000 5,040.00 197.000 5,516.00 48 SPRINKLER (TYPE B-3) EA 7.5000 4,500.00 929.000 6,967.50 49 75 MM GATE VALVE EA 235.0000 3,290.00 14.000 3,290.00 PROGRAM CAS145 PAGE 3 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-037104 TIME 09:05 AM ESTIMATE NO. 26 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 07/20/03 R.E. NAME: HONG, JOHN 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 ------------------------------------------------------------------------------------------------------------------------------------ 50 BALL VALVE EA 100.0000 3,900.00 39.000 3,900.00 51 250 MM CORRUGATED HIGH DENSITY M 140.0000 17,500.00 125.000 17,500.00 POLYETHYLENE PIPE CONDUIT 52 250 MM WELDED STEEL PIPE CONDUIT M 220.0000 4,400.00 20.000 4,400.00 (6.35 MM THICK) 53 MAINTENANCE VEHICLE PULLOUT EA 5,400.0000 75,600.00 14.000 75,600.00 54 MAINTENANCE VEHICLE PULLOUT (MODIFIED) EA 2,000.0000 2,000.00 1.000 2,000.00 55 CLASS 2 AGGREGATE BASE M2 7.3000 36,865.00 5,247.000 38,303.10 56 SLOPE PAVING (CONCRETE) M2 39.0000 159,393.00 4,087.000 159,393.00 57 CONCRETE BAND M 30.0000 21,900.00 548.000 16,440.00 58 6.1 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,250.0000 3,750.00 3.000 3,750.00 59 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 3,000.00 3.000 3,000.00 S) 60 ELECTRIC SERVICE (IRRIGATION) LS 110,000.0000 110,000.00 1.000 110,000.00 S) PROGRAM CAS145 PAGE 4 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-037104 TIME 09:05 AM ESTIMATE NO. 26 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 07/20/03 R.E. NAME: HONG, JOHN 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 4,740.00 2,005,965.75 ADJUSTMENT OF COMPENSATION 0.00 -12,363.41 EXTRA WORK 0.00 44,955.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,740.00 2,038,558.16 61 MOBILIZATION LS 29,705.0000 29,705.00 1.000 29,705.00 ORIGINAL CONTRACT AMOUNT 2,203,240.15 TOTAL WORK COMPLETED 4,740.00 2,068,263.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,740.00 2,068,263.16 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 06/03/05 630 5 0 36 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/03