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.55 TIME 09:06 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 07/22/03 EST. NO.55 TIME 09:06 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 CGO/COL.FENCE/ME.LND -1,000.00 43 UNSAT PAYROLL -1,000.00 50 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0654U4 TIME 09:06 AM ESTIMATE NO. 55 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 07/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/22/03 LOCATION PROGRESS ESTIMATE 12-ORA-5-31.3/34.5 ----------------- SMITH AND REYNOLDS IN ORANGE COUNTY IN SANTA ANA AT 206 N. SMITH STREET VARIOUS LOCATIONS CORONA, CA 92880 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 FLOW SENSORS EA 2,000.0000 32,000.00 19.000 38,000.00 02 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 PLAN 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.690 6,900.00 04 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 1.000 12,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 RECONSTRUCT METAL BEAM GUARD RAILING M 96.0000 4,320.00 0.000 0.00 S) (WOOD POST) 07 RELOCATE IRRIGATION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 08 RECONSTRUCT CHAIN LINK FENCE M 26.0000 6,240.00 232.000 6,032.00 S) 09 RELOCATE ROADSIDE SIGN-TWO POST EA 250.0000 250.00 0.000 0.00 10 ADJUST INLET EA 700.0000 700.00 1.000 700.00 11 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 12 IMPORTED BORROW M3 30.0000 20,400.00 197.000 5,910.00 13 ROADSIDE CLEARING LS 60,000.0000 60,000.00 1.000 60,000.00 14 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000.00 15 IMPORTED TOPSOIL M3 30.0000 10,500.00 108.000 3,240.00 16 ROCK BLANKET TYPE I M2 28.0000 145,320.00 4,415.000 123,620.00 17 ROCK BLANKET TYPE II M2 31.0000 27,900.00 749.000 23,219.00 18 MULCH M3 11.0000 42,570.00 3,503.000 38,533.00 19 MULCH BAND M3 13.0000 32,240.00 2,833.000 36,829.00 20 JUTE MESH M2 3.0000 540.00 236.000 708.00 21 PLANT (GROUP A) EA 5.0000 61,500.00 11,561.000 57,805.00 22 PLANT (GROUP B) EA 13.0000 38,350.00 2,834.000 36,842.00 PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0654U4 TIME 09:06 AM ESTIMATE NO. 55 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 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 F) EA 0.0650 44,135.00 705,245.000 45,840.93 24 PLANT (GROUP K) 610MM EA 150.0000 93,000.00 597.000 89,550.00 25 PLANT (GROUP K) 910MM EA 400.0000 44,000.00 110.000 44,000.00 26 TURF/SOD M2 5.0000 45,000.00 9,130.000 45,650.00 27 PLANT (GROUP Z) ARECASTRUM ROMANOFFIANUM EA 1,000.0000 7,000.00 11.000 11,000.00 28 PLANT (GROUP Z) PHOENIX CANARIENSIS EA 2,500.0000 12,500.00 5.000 12,500.00 29 PLANT (GROUP Z) WASHINGTONIA ROBUSTA EA 900.0000 65,700.00 25.000 22,500.00 30 PINE TREES (STATE FURNISHED) EA 300.0000 14,400.00 48.000 14,400.00 31 PINE TREES (STATE FURNISHED) ARECASTROM EA 300.0000 3,000.00 9.000 2,700.00 ROMANOFFIANIUM 32 PALM TREES (STATE FURNISHED) PHOENIX EA 1,000.0000 26,000.00 3.000 3,000.00 CANARIENSIS 33 PALM TREES (STATE FURNISHED) EA 500.0000 36,500.00 115.000 57,500.00 WASHINTONIA ROBUSTA 34 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.030 6,000.00 0.885 177,000.00 35 CONCRETE MOW STRIP (TYPE I) M 23.0000 11,730.00 454.000 10,442.00 S) 36 CONCRETE MOW STRIP (TYPE II) M 33.0000 3,630.00 88.000 2,904.00 S) 37 CONCRETE MOW STRIP (TYPE III) M 33.0000 3,630.00 110.000 3,630.00 S) 38 CONTROL AND NEUTRAL CONDUCTORS LS 60,000.0000 60,000.00 1.000 60,000.00 39 25 MM ELECTRIC REMOTE CONTROL VALVE EA 150.0000 2,400.00 17.000 2,550.00 40 40 MM ELECTRIC REMOTE CONTROL VALVE EA 165.0000 42,900.00 244.000 40,260.00 41 50 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 26,000.00 122.000 24,400.00 42 65 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 500.00 0.000 0.00 43 75 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 6,400.00 15.000 6,000.00 44 12 STATION IRRIGATION CONTROLLER EA 6,000.0000 6,000.00 1.000 6,000.00 (WALL MOUNTED) 45 12 STATION IRRIGATION CONTROLLER (CITY) EA 1,000.0000 1,000.00 1.000 1,000.00 46 24 STATION IRRIGATION CONTROLLER EA 6,000.0000 66,000.00 11.000 66,000.00 (WALL MOUNTED) 47 24 STATION IRRIGATION CONTROLLER (CITY) EA 1,200.0000 2,400.00 2.000 2,400.00 48 36 STATION IRRIGATION CONTROLLER EA 6,000.0000 24,000.00 4.000 24,000.00 49 25 MM SPRINKLER CONTROL CONDUIT (SCC) M 10.0000 2,700.00 270.000 2,700.00 PROGRAM CAS145 PAGE 3 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0654U4 TIME 09:06 AM ESTIMATE NO. 55 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 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 75 MM GALVANIZED STEEL PIPE M 33.0000 8,910.00 270.000 8,910.00 F) (SUPPLY LINE) 51 20 MM PLASTIC PIPE (PR 200) M 4.1000 74,210.00 17,635.000 72,303.50 F) (SUPPLY LINE) 52 25 MM PLASTIC PIPE (PR 200) M 4.1000 48,380.00 11,450.000 46,945.00 F) (SUPPLY LINE) 53 32 MM PLASTIC PIPE (PR 200) M 4.2500 42,925.00 9,680.000 41,140.00 F) (SUPPLY LINE) 54 40 MM PLASTIC PIPE (PR 200) M 4.9500 48,015.00 9,270.000 45,886.50 F) (SUPPLY LINE) 55 50 MM PLASTIC PIPE (PR 200) M 5.7500 9,832.50 1,685.000 9,688.75 F) (SUPPLY LINE) 56 65 MM PLASTIC PIPE (PR 200) M 6.2000 5,270.00 825.000 5,115.00 F) (SUPPLY LINE) 57 75 MM PLASTIC PIPE (PR 200) M 6.5000 76,050.00 11,540.000 75,010.00 F) (SUPPLY LINE) 58 WATER METER EA 2,000.0000 14,000.00 0.000 0.00 59 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 4,500.00 3.000 4,500.00 60 SPRINKLER (TYPE A-1) EA 28.0000 2,464.00 88.000 2,464.00 61 SPRINKLER (TYPE A-3) EA 45.0000 61,200.00 1,305.000 58,725.00 62 SPRINKLER (TYPE A-5) EA 40.0000 17,200.00 396.000 15,840.00 63 SPRINKLER (TYPE A-6) EA 35.0000 10,150.00 248.000 8,680.00 64 SPRINKLER (TYPE B-1) EA 12.0000 42,360.00 4,059.000 48,708.00 65 SPRINKLER (TYPE B-1) EA 20.0000 1,080.00 20.000 400.00 66 SPRINKLER (TYPE B-3) EA 25.0000 5,500.00 181.000 4,525.00 67 50 MM GATE VALVE EA 125.0000 250.00 2.000 250.00 68 65 MM GATE VALVE EA 190.0000 1,710.00 10.000 1,900.00 69 75 MM GATE VALVE EA 375.0000 45,000.00 120.000 45,000.00 70 250 MM WELDED STEEL PIPE CONDUIT M 265.0000 11,130.00 42.000 11,130.00 (6.35 MM THICK) 71 FIRE HYDRANT ASSEMBLY EA 800.0000 1,600.00 3.000 2,400.00 72 MAINTENANCE VEHICLE PULLOUT (TYPE A) EA 3,400.0000 68,000.00 19.000 64,600.00 S) 73 MAINTENANCE VEHICLE PULLOUT (TYPE B) EA 3,800.0000 3,800.00 1.000 3,800.00 S) 74 MISC. AC PAVING M2 20.0000 14,400.00 807.000 16,140.00 S) 75 REMOVE MISC. AC PAVING M2 10.0000 2,300.00 219.000 2,190.00 S) 76 MISC. CONCRETE M3 250.0000 500.00 2.000 500.00 PROGRAM CAS145 PAGE 4 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0654U4 TIME 09:06 AM ESTIMATE NO. 55 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 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 ------------------------------------------------------------------------------------------------------------------------------------ 77 COBBLE PAVING M2 55.0000 357,500.00 5,991.000 329,505.00 78 CHAIN LINK FENCE (TYPE CL-1.8) M 45.0000 2,205.00 51.000 2,295.00 S) 79 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 400.0000 800.00 4.000 1,600.00 S) 80 6.1 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,300.0000 5,200.00 3.000 3,900.00 S) 81 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,700.0000 18,700.00 11.000 18,700.00 S) 82 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 10,000.00 5.000 10,000.00 S) (DOUBLE) 83 ELECTRIC SERVICE (IRRIGATION) LS 22,000.0000 22,000.00 1.000 22,000.00 S) PROGRAM CAS145 PAGE 5 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0654U4 TIME 09:06 AM ESTIMATE NO. 55 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 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 6,000.00 2,244,015.68 ADJUSTMENT OF COMPENSATION 0.00 16,880.10 EXTRA WORK 0.00 109,973.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,000.00 2,370,869.51 84 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 2,617,150.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 6,000.00 2,615,150.01 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 07/09/97 07/09/97 10/02/02 1333 38 87 6 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/03