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 12/23/02 EST. NO.05 TIME 01:04 PM R.E. NAME: HONG, JOHN 12-075404 --------------------------------------------------------------------------- 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 12/23/02 EST. NO.05 TIME 01:04 PM R.E. NAME: HONG, JOHN 12-075404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075404 TIME 01:04 PM ESTIMATE NO. 05 BID OPENING 06/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 12/23/02 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-91-6.4/8.6 ----------------------- DIVERSIFIED LANDSCAPE COMPANY IN ORANGE COUNTY IN ANAHEIM FROM 33801 WASHINGTON ST. LA PALMA AVENUE OVERCROSSING TO THE WINCHESTER, CA 92596 SANTA ANA RIVER AND WEST OF LAKEVIEW AVENUE TO WEST OF ROUTE 90 FED. AID NO. ACNH-P091(110)E HIGHWAY PLANTING RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 4,250.0000 4,250.00 1.000 4,250.00 (S) PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.100 1,000.00 0.300 3,000.00 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.900 5,400.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 0.100 1,250.00 0.400 5,000.00 (S) 005 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 1.000 3,800.00 (S) 006 ROADSIDE CLEARING LS 60,000.0000 60,000.00 0.100 6,000.00 0.450 27,000.00 007 PRUNE EXISTING PLANTS LS 13,000.0000 13,000.00 0.000 0.00 008 ROCK BLANKET (TYPE I) M2 60.0000 319,200.00 0.000 0.00 009 ROCK BLANKET (TYPE II) M2 42.0000 71,400.00 0.000 0.00 010 ROCK GRAVEL M3 85.0000 26,350.00 0.000 0.00 011 DECOMPOSED GRANITE M3 80.0000 78,400.00 0.000 0.00 012 MAINTENANCE ACCESS ROAD M3 24.0000 9,600.00 0.000 0.00 013 MULCH M3 20.0000 31,000.00 0.000 0.00 014 WEED GERMINATION LS 22,000.0000 22,000.00 0.000 0.00 015 PLANT (GROUP E) EA 1.7500 19,775.00 0.000 0.00 016 PLANT (GROUP F) EA 0.2400 69,816.00 0.000 0.00 017 PLANT (GROUP Z) EA 525.0000 21,525.00 0.000 0.00 018 PLANT (GROUP A) EA 7.2500 6,452.50 0.000 0.00 019 PLANT (GROUP B) EA 15.0000 17,100.00 0.000 0.00 020 PLANT (GROUP U) EA 55.0000 29,700.00 0.000 0.00 021 WILD FLOWER SEEDING M2 0.3800 18,088.00 0.000 0.00 022 PLANT ESTABLISHMENT WORK LS 262,000.0000 262,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075404 TIME 01:04 PM ESTIMATE NO. 05 BID OPENING 06/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 16,000.0000 16,000.00 0.000 0.00 024 FLOW SENSOR EA 575.0000 1,150.00 0.000 0.00 025 25 MM ELECTRIC REMOTE CONTROL VALVE EA 190.0000 2,280.00 0.000 0.00 026 32 MM ELECTRIC REMOTE CONTROL VALVE EA 195.0000 2,340.00 0.000 0.00 027 40 MM ELECTRIC REMOTE CONTROL VALVE EA 205.0000 1,230.00 0.000 0.00 028 50 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 3,570.00 0.000 0.00 029 65 MM ELECTRIC REMOTE CONTROL VALVE EA 265.0000 795.00 0.000 0.00 030 75 MM ELECTRIC REMOTE CONTROL VALVE EA 565.0000 1,130.00 0.000 0.00 031 24 STATION IRRIGATION CONTROLLER EA 8,000.0000 24,000.00 0.000 0.00 (WALL MOUNTED) 032 20 MM PLASTIC PIPE (PR 200) M 4.8000 47,424.00 0.000 0.00 (F) (SUPPLY LINE) 033 25 MM PLASTIC PIPE (PR 200) M 6.0000 12,750.00 0.000 0.00 (F) (SUPPLY LINE) 034 32 MM PLASTIC PIPE (PR 200) M 6.2500 14,406.25 0.000 0.00 (F) (SUPPLY LINE) 035 40 MM PLASTIC PIPE (PR 200) M 7.0000 9,240.00 0.000 0.00 (F) (SUPPLY LINE) 036 50 MM PLASTIC PIPE (PR 200) M 8.0000 16,000.00 0.000 0.00 (F) (SUPPLY LINE) 037 65 MM PLASTIC PIPE (PR 200) M 10.0000 600.00 0.000 0.00 (F) (SUPPLY LINE) 038 75 MM PLASTIC PIPE (PR 315) M 11.0000 67,595.00 0.000 0.00 (F) (SUPPLY LINE) 039 SPRINKLER (TYPE A-5) EA 18.0000 3,960.00 0.000 0.00 040 SPRINKLER (TYPE A-6) EA 38.0000 2,850.00 0.000 0.00 041 SPRINKLER (TYPE B-1) EA 10.0000 15,500.00 0.000 0.00 042 SPRINKLER (TYPE B-3) EA 10.0000 4,800.00 0.000 0.00 043 75 MM GATE VALVE EA 250.0000 7,000.00 0.000 0.00 044 150 MM CORRUGATED HIGH DENSITY M 180.0000 25,200.00 93.000 16,740.00 93.000 16,740.00 POLYETHYLENE PIPE 045 150 MM WELDED STEEL PIPE CONDUIT M 240.0000 15,600.00 0.000 0.00 (6.35 MM THICK) 046 TRUCK LOADING STANDPIPE EA 1,250.0000 1,250.00 0.000 0.00 047 ASPHALT CONCRETE M2 25.0000 88,250.00 2,700.000 67,500.00 2,940.000 73,500.00 (S) 048 SLOPE PAVING (CONCRETE) M3 415.0000 31,125.00 0.000 0.00 (S) 049 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,250.0000 4,500.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075404 TIME 01:04 PM ESTIMATE NO. 05 BID OPENING 06/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ELECTRIC SERVICE (IRRIGATION) LS 12,600.0000 12,600.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075404 TIME 01:04 PM ESTIMATE NO. 05 BID OPENING 06/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,490.00 138,690.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,490.00 138,690.00 051 MOBILIZATION LS 22,000.0000 22,000.00 0.500 11,000.00 0.500 11,000.00 ORIGINAL CONTRACT AMOUNT 1,567,101.75 TOTAL WORK COMPLETED 103,490.00 149,690.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,490.00 149,690.00 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 07/22/02 1000 08/06/02 08/06/02 08/11/06 92 0 0 0 9% 37% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU ROADSIDE CLEARING HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/02