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 03/21/01 EST. NO.40 TIME 09:36 AM R.E. NAME: HONG, JOHN 12-0654U4 --------------------------------------------------------------------------- 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 03/21/01 EST. NO.40 TIME 09:36 AM R.E. NAME: HONG, JOHN 12-0654U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP -10,699.19 13 SWPP 10,699.19 14 0.00 0.00 LABOR COMPLIANCE VIOLATION UNSATIS PAYROLL -5,000.00 28 UNSAT PAYROLL 5,000.00 29 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0654U4 TIME 09:36 AM ESTIMATE NO. 40 BID OPENING 04/10/97 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 03/21/01 LOCATION PROGRESS ESTIMATE 12-ORA-5-31.3/34.5 ----------------- SMITH AND REYNOLDS IN ORANGE COUNTY IN SANTA ANA AT 206 N. SMITH ST. VARIOUS LOCATIONS CORONA, CA 91720 FED. AID NO. ACST-005 -2(866)102,PE-005 -2(866)E ,ACIM-005 -2(866)102 HIGHWAY PLANTING AND RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 FLOW SENSORS EA 2,000.0000 32,000.00 19.000 38,000.00 002 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 PLAN 003 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.690 6,900.00 004 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.850 10,625.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 006 RECONSTRUCT METAL BEAM GUARD RAILING M 96.0000 4,320.00 0.000 0.00 (S) (WOOD POST) 007 RELOCATE IRRIGATION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 008 RECONSTRUCT CHAIN LINK FENCE M 26.0000 6,240.00 232.000 6,032.00 (S) 009 RELOCATE ROADSIDE SIGN-TWO POST EA 250.0000 250.00 0.000 0.00 010 ADJUST INLET EA 700.0000 700.00 1.000 700.00 011 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 012 IMPORTED BORROW M3 30.0000 20,400.00 197.000 5,910.00 013 ROADSIDE CLEARING LS 60,000.0000 60,000.00 1.000 60,000.00 014 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000.00 015 IMPORTED TOPSOIL M3 30.0000 10,500.00 108.000 3,240.00 016 ROCK BLANKET TYPE I M2 28.0000 145,320.00 4,415.000 123,620.00 017 ROCK BLANKET TYPE II M2 31.0000 27,900.00 749.000 23,219.00 018 MULCH M3 11.0000 42,570.00 3,503.000 38,533.00 019 MULCH BAND M3 13.0000 32,240.00 2,833.000 36,829.00 020 JUTE MESH M2 3.0000 540.00 236.000 708.00 021 PLANT (GROUP A) EA 5.0000 61,500.00 11,561.000 57,805.00 022 PLANT (GROUP B) EA 13.0000 38,350.00 2,834.000 36,842.00 PROGRAM CAS145 PAGE 2 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0654U4 TIME 09:36 AM ESTIMATE NO. 40 BID OPENING 04/10/97 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP F) EA 0.0650 44,135.00 705,245.000 45,840.93 024 PLANT (GROUP K) 610MM EA 150.0000 93,000.00 597.000 89,550.00 025 PLANT (GROUP K) 910MM EA 400.0000 44,000.00 110.000 44,000.00 026 TURF/SOD M2 5.0000 45,000.00 9,130.000 45,650.00 027 PLANT (GROUP Z) ARECASTRUM ROMANOFFIANUM EA 1,000.0000 7,000.00 11.000 11,000.00 028 PLANT (GROUP Z) PHOENIX CANARIENSIS EA 2,500.0000 12,500.00 5.000 12,500.00 029 PLANT (GROUP Z) WASHINGTONIA ROBUSTA EA 900.0000 65,700.00 25.000 22,500.00 030 PINE TREES (STATE FURNISHED) EA 300.0000 14,400.00 48.000 14,400.00 031 PINE TREES (STATE FURNISHED) ARECASTROM EA 300.0000 3,000.00 9.000 2,700.00 ROMANOFFIANIUM 032 PALM TREES (STATE FURNISHED) PHOENIX EA 1,000.0000 26,000.00 3.000 3,000.00 CANARIENSIS 033 PALM TREES (STATE FURNISHED) EA 500.0000 36,500.00 115.000 57,500.00 WASHINTONIA ROBUSTA 034 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.030 6,000.00 0.480 96,000.00 035 CONCRETE MOW STRIP (TYPE I) M 23.0000 11,730.00 454.000 10,442.00 (S) 036 CONCRETE MOW STRIP (TYPE II) M 33.0000 3,630.00 88.000 2,904.00 (S) 037 CONCRETE MOW STRIP (TYPE III) M 33.0000 3,630.00 110.000 3,630.00 (S) 038 CONTROL AND NEUTRAL CONDUCTORS LS 60,000.0000 60,000.00 1.000 60,000.00 039 25 MM ELECTRIC REMOTE CONTROL VALVE EA 150.0000 2,400.00 17.000 2,550.00 040 40 MM ELECTRIC REMOTE CONTROL VALVE EA 165.0000 42,900.00 244.000 40,260.00 041 50 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 26,000.00 122.000 24,400.00 042 65 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 500.00 0.000 0.00 043 75 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 6,400.00 15.000 6,000.00 044 12 STATION IRRIGATION CONTROLLER EA 6,000.0000 6,000.00 1.000 6,000.00 (WALL MOUNTED) 045 12 STATION IRRIGATION CONTROLLER (CITY) EA 1,000.0000 1,000.00 1.000 1,000.00 046 24 STATION IRRIGATION CONTROLLER EA 6,000.0000 66,000.00 11.000 66,000.00 (WALL MOUNTED) 047 24 STATION IRRIGATION CONTROLLER (CITY) EA 1,200.0000 2,400.00 2.000 2,400.00 048 36 STATION IRRIGATION CONTROLLER EA 6,000.0000 24,000.00 4.000 24,000.00 049 25 MM SPRINKLER CONTROL CONDUIT (SCC) M 10.0000 2,700.00 270.000 2,700.00 PROGRAM CAS145 PAGE 3 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0654U4 TIME 09:36 AM ESTIMATE NO. 40 BID OPENING 04/10/97 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 75 MM GALVANIZED STEEL PIPE M 33.0000 8,910.00 270.000 8,910.00 (F) (SUPPLY LINE) 051 20 MM PLASTIC PIPE (PR 200) M 4.1000 74,210.00 17,635.000 72,303.50 (F) (SUPPLY LINE) 052 25 MM PLASTIC PIPE (PR 200) M 4.1000 48,380.00 11,450.000 46,945.00 (F) (SUPPLY LINE) 053 32 MM PLASTIC PIPE (PR 200) M 4.2500 42,925.00 9,680.000 41,140.00 (F) (SUPPLY LINE) 054 40 MM PLASTIC PIPE (PR 200) M 4.9500 48,015.00 9,270.000 45,886.50 (F) (SUPPLY LINE) 055 50 MM PLASTIC PIPE (PR 200) M 5.7500 9,832.50 1,685.000 9,688.75 (F) (SUPPLY LINE) 056 65 MM PLASTIC PIPE (PR 200) M 6.2000 5,270.00 825.000 5,115.00 (F) (SUPPLY LINE) 057 75 MM PLASTIC PIPE (PR 200) M 6.5000 76,050.00 11,540.000 75,010.00 (F) (SUPPLY LINE) 058 WATER METER EA 2,000.0000 14,000.00 0.000 0.00 059 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 4,500.00 3.000 4,500.00 060 SPRINKLER (TYPE A-1) EA 28.0000 2,464.00 88.000 2,464.00 061 SPRINKLER (TYPE A-3) EA 45.0000 61,200.00 1,305.000 58,725.00 062 SPRINKLER (TYPE A-5) EA 40.0000 17,200.00 396.000 15,840.00 063 SPRINKLER (TYPE A-6) EA 35.0000 10,150.00 248.000 8,680.00 064 SPRINKLER (TYPE B-1) EA 12.0000 42,360.00 4,059.000 48,708.00 065 SPRINKLER (TYPE B-1) EA 20.0000 1,080.00 20.000 400.00 066 SPRINKLER (TYPE B-3) EA 25.0000 5,500.00 181.000 4,525.00 067 50 MM GATE VALVE EA 125.0000 250.00 2.000 250.00 068 65 MM GATE VALVE EA 190.0000 1,710.00 10.000 1,900.00 069 75 MM GATE VALVE EA 375.0000 45,000.00 120.000 45,000.00 070 250 MM WELDED STEEL PIPE CONDUIT M 265.0000 11,130.00 42.000 11,130.00 (6.35 MM THICK) 071 FIRE HYDRANT ASSEMBLY EA 800.0000 1,600.00 3.000 2,400.00 072 MAINTENANCE VEHICLE PULLOUT (TYPE A) EA 3,400.0000 68,000.00 19.000 64,600.00 (S) 073 MAINTENANCE VEHICLE PULLOUT (TYPE B) EA 3,800.0000 3,800.00 1.000 3,800.00 (S) 074 MISC. AC PAVING M2 20.0000 14,400.00 807.000 16,140.00 (S) 075 REMOVE MISC. AC PAVING M2 10.0000 2,300.00 219.000 2,190.00 (S) 076 MISC. CONCRETE M3 250.0000 500.00 2.000 500.00 PROGRAM CAS145 PAGE 4 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0654U4 TIME 09:36 AM ESTIMATE NO. 40 BID OPENING 04/10/97 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 COBBLE PAVING M2 55.0000 357,500.00 5,991.000 329,505.00 078 CHAIN LINK FENCE (TYPE CL-1.8) M 45.0000 2,205.00 51.000 2,295.00 (S) 079 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 400.0000 800.00 4.000 1,600.00 (S) 080 6.1 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,300.0000 5,200.00 3.000 3,900.00 (S) 081 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,700.0000 18,700.00 11.000 18,700.00 (S) 082 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 10,000.00 5.000 10,000.00 (S) (DOUBLE) 083 ELECTRIC SERVICE (IRRIGATION) LS 22,000.0000 22,000.00 1.000 22,000.00 (S) PROGRAM CAS145 PAGE 5 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0654U4 TIME 09:36 AM ESTIMATE NO. 40 BID OPENING 04/10/97 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,000.00 2,161,140.68 ADJUSTMENT OF COMPENSATION 0.00 16,880.10 EXTRA WORK 0.00 106,611.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,000.00 2,284,631.84 084 MOBILIZATION LS 246,280.5000 246,280.50 1.000 246,280.50 ORIGINAL CONTRACT AMOUNT 2,669,777.00 TOTAL WORK COMPLETED 6,000.00 2,530,912.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,000.00 2,530,912.34 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 06/24/97 1175 11/17/97 07/09/97 10/02/02 1271 38 87 6 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/01