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 01/21/04 EST. NO.17 TIME 09:22 AM 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 01/21/04 EST. NO.17 TIME 09:22 AM 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 01/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075404 TIME 09:22 AM ESTIMATE NO. 17 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 01/20/04 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 01/21/04 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,250.0000 4,250.00 1.000 4,250.00 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.850 8,500.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.900 5,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 0.900 11,250.00 S) 05 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 1.000 3,800.00 S) 06 ROADSIDE CLEARING LS 60,000.0000 60,000.00 0.900 54,000.00 07 PRUNE EXISTING PLANTS LS 13,000.0000 13,000.00 1.000 13,000.00 08 ROCK BLANKET (TYPE I) M2 60.0000 319,200.00 5,083.000 304,980.00 09 ROCK BLANKET (TYPE II) M2 42.0000 71,400.00 874.000 36,708.00 10 ROCK GRAVEL M3 85.0000 26,350.00 318.010 27,030.85 11 DECOMPOSED GRANITE M3 80.0000 78,400.00 656.850 52,548.00 12 MAINTENANCE ACCESS ROAD M3 24.0000 9,600.00 378.960 9,095.04 13 MULCH M3 20.0000 31,000.00 0.000 0.00 14 WEED GERMINATION LS 22,000.0000 22,000.00 1.000 22,000.00 15 PLANT (GROUP E) EA 1.7500 19,775.00 11,300.000 19,775.00 16 PLANT (GROUP F) EA 0.2400 69,816.00 0.000 0.00 17 PLANT (GROUP Z) EA 525.0000 21,525.00 0.000 0.00 18 PLANT (GROUP A) EA 7.2500 6,452.50 652.000 4,727.00 19 PLANT (GROUP B) EA 15.0000 17,100.00 367.000 5,505.00 20 PLANT (GROUP U) EA 55.0000 29,700.00 0.000 0.00 21 WILD FLOWER SEEDING M2 0.3800 18,088.00 0.000 0.00 22 PLANT ESTABLISHMENT WORK LS 262,000.0000 262,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075404 TIME 09:22 AM ESTIMATE NO. 17 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 01/20/04 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 01/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONTROL AND NEUTRAL CONDUCTORS LS 16,000.0000 16,000.00 0.950 15,200.00 24 FLOW SENSOR EA 575.0000 1,150.00 2.000 1,150.00 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 190.0000 2,280.00 11.000 2,090.00 26 32 MM ELECTRIC REMOTE CONTROL VALVE EA 195.0000 2,340.00 5.000 975.00 10.000 1,950.00 27 40 MM ELECTRIC REMOTE CONTROL VALVE EA 205.0000 1,230.00 2.000 410.00 6.000 1,230.00 28 50 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 3,570.00 18.000 3,780.00 29 65 MM ELECTRIC REMOTE CONTROL VALVE EA 265.0000 795.00 3.000 795.00 30 75 MM ELECTRIC REMOTE CONTROL VALVE EA 565.0000 1,130.00 2.000 1,130.00 31 24 STATION IRRIGATION CONTROLLER EA 8,000.0000 24,000.00 2.000 16,000.00 (WALL MOUNTED) 32 20 MM PLASTIC PIPE (PR 200) M 4.8000 47,424.00 2,815.000 13,512.00 8,050.000 38,640.00 F) (SUPPLY LINE) 33 25 MM PLASTIC PIPE (PR 200) M 6.0000 12,750.00 205.000 1,230.00 1,510.000 9,060.00 F) (SUPPLY LINE) 34 32 MM PLASTIC PIPE (PR 200) M 6.2500 14,406.25 555.000 3,468.75 1,965.000 12,281.25 F) (SUPPLY LINE) 35 40 MM PLASTIC PIPE (PR 200) M 7.0000 9,240.00 740.000 5,180.00 1,195.000 8,365.00 F) (SUPPLY LINE) 36 50 MM PLASTIC PIPE (PR 200) M 8.0000 16,000.00 565.000 4,520.00 1,615.000 12,920.00 F) (SUPPLY LINE) 37 65 MM PLASTIC PIPE (PR 200) M 10.0000 600.00 60.000 600.00 60.000 600.00 F) (SUPPLY LINE) 38 75 MM PLASTIC PIPE (PR 315) M 11.0000 67,595.00 930.000 10,230.00 5,580.000 61,380.00 F) (SUPPLY LINE) 39 SPRINKLER (TYPE A-5) EA 18.0000 3,960.00 282.000 5,076.00 40 SPRINKLER (TYPE A-6) EA 38.0000 2,850.00 23.000 874.00 55.000 2,090.00 41 SPRINKLER (TYPE B-1) EA 10.0000 15,500.00 658.000 6,580.00 1,327.000 13,270.00 42 SPRINKLER (TYPE B-3) EA 10.0000 4,800.00 419.000 4,190.00 43 75 MM GATE VALVE EA 250.0000 7,000.00 4.000 1,000.00 24.000 6,000.00 44 150 MM CORRUGATED HIGH DENSITY M 180.0000 25,200.00 186.000 33,480.00 POLYETHYLENE PIPE 45 150 MM WELDED STEEL PIPE CONDUIT M 240.0000 15,600.00 75.000 18,000.00 (6.35 MM THICK) 46 TRUCK LOADING STANDPIPE EA 1,250.0000 1,250.00 0.000 0.00 47 ASPHALT CONCRETE M2 25.0000 88,250.00 3,288.000 82,200.00 S) 48 SLOPE PAVING (CONCRETE) M3 415.0000 31,125.00 88.000 36,520.00 S) 49 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,250.0000 4,500.00 2.000 4,500.00 S) PROGRAM CAS145 PAGE 3 DATE 01/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075404 TIME 09:22 AM ESTIMATE NO. 17 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 01/20/04 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 01/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ELECTRIC SERVICE (IRRIGATION) LS 12,600.0000 12,600.00 1.000 12,600.00 S) PROGRAM CAS145 PAGE 4 DATE 01/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075404 TIME 09:22 AM ESTIMATE NO. 17 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 01/20/04 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 01/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,579.75 987,066.14 ADJUSTMENT OF COMPENSATION 0.00 9,969.92 EXTRA WORK 0.00 9,294.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,579.75 1,006,330.42 51 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 1,567,101.75 TOTAL WORK COMPLETED 48,579.75 1,028,330.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,579.75 1,028,330.42 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 09/29/06 356 19 15 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PE DAYS AFFECT % COMPLTN HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/04