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 05/28/08 EST. NO.07 TIME 07:41 AM R.E. NAME: ANKHASARIAN SANDY 12-075604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,368.31 E.W. @ F.A.(+) 041408 N 0012.0 0002 1,368.31 041508 N 0013.0 0003 1,368.31 041608 N 0014.0 0004 3,218.99 041708 N 0015.0 0005 3,548.61 041808 N 0016.0 0006 4,125.19 042108 N 0017.0 0007 3,846.22 042208 N 0018.0 0008 3,366.28 042308 N 0019.0 003 0004 1,545.80 E.W. @ F.A.(+) 030708 N 0003.1 0005 845.16 041108 N 0009.0 0006 563.44 041608 N 0010.0 0007 1,126.86 042408 N 0011.0 004 0003 2,971.85 E.W. @ F.A.(+) 031108 N 0004.1 0004 2,167.45 031208 N 0005.1 0005 2,644.20 031308 N 0006.0 0006 3,172.81 031808 N 0007.0 0007 2,209.10 032708 N 0008.0 39,456.89 TOTAL THIS ESTIMATE 9,826.54 TOTAL PREVIOUS ESTIMATE 49,283.43 TOTAL TO DATE 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 05/28/08 EST. NO.07 TIME 07:41 AM R.E. NAME: ANKHASARIAN SANDY 12-075604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075604 TIME 07:41 AM ESTIMATE NO. 07 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: ANKHASARIAN SANDY DATE OF THIS ESTIMATE 05/28/08 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-55-5.5/6.3 ----------------------- DIVERSIFIED LANDSCAPE CO. IN ORANGE COUNTY IN COSTA MESA, 33801 WASHINGTON ST. SANTA ANA, AND IRVINE AT VARIOUS WINCHESTER, CA 92596 LOCATIONS FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,940.0000 2,940.00 1.000 2,940.00 02 PREPARE STORM WATER POLLUTION LS 5,250.0000 5,250.00 1.000 5,250.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 49.7500 398.00 10.000 497.50 04 TEMPORARY DRAINAGE INLET PROTECTION EA 143.0000 4,433.00 33.000 4,719.00 05 CONSTRUCTION AREA SIGNS LS 6,842.0000 6,842.00 1.000 6,842.00 S) 06 TRAFFIC CONTROL SYSTEM LS 14,700.0000 14,700.00 0.150 2,205.00 0.630 9,261.00 S) 07 LEAD COMPLIANCE PLAN LS 3,570.0000 3,570.00 1.000 3,570.00 08 ROADSIDE CLEARING LS 92,300.0000 92,300.00 0.950 87,685.00 09 MULCH M3 32.2500 6,127.50 0.000 0.00 10 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.4100 14,523.00 0.000 0.00 11 PLANT (GROUP F) EA 0.3100 64,790.00 0.000 0.00 12 PLANT (GROUP H) EA 0.2800 111,440.00 0.000 0.00 13 PLANT (GROUP Z) EA 900.0000 261,000.00 0.000 0.00 14 PLANT (GROUP A) EA 9.6800 18,779.20 0.000 0.00 15 PLANT (GROUP U) EA 105.0000 27,300.00 0.000 0.00 16 WILD FLOWER SEEDING KG 72.7300 1,454.60 0.000 0.00 17 PLANT ESTABLISHMENT WORK LS 144,007.0000 144,007.00 0.000 0.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 124,488.0000 124,488.00 0.150 18,673.20 0.480 59,754.24 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 351.0000 8,073.00 4.000 1,404.00 4.000 1,404.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 371.0000 46,375.00 3.000 1,113.00 3.000 1,113.00 21 50 MM ELECTRIC REMOTE CONTROL VALVE EA 402.0000 28,944.00 26.000 10,452.00 26.000 10,452.00 22 100 MM ELECTRIC REMOTE CONTROL VALVE EA 577.0000 577.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075604 TIME 07:41 AM ESTIMATE NO. 07 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: ANKHASARIAN SANDY DATE OF THIS ESTIMATE 05/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 20 MM PLASTIC PIPE (PR 200) M 3.2800 36,270.24 3,085.000 10,118.80 3,085.000 10,118.80 F) (SUPPLY LINE) 24 25 MM PLASTIC PIPE (PR 200) M 3.4800 19,453.20 1,830.000 6,368.40 1,830.000 6,368.40 F) (SUPPLY LINE) 25 32 MM PLASTIC PIPE (PR 200) M 3.6100 12,129.60 1,090.000 3,934.90 1,090.000 3,934.90 F) (SUPPLY LINE) 26 40 MM PLASTIC PIPE (PR 200) M 4.2200 25,699.80 540.000 2,278.80 540.000 2,278.80 F) (SUPPLY LINE) 27 50 MM PLASTIC PIPE (PR 200) M 5.0500 25,351.00 1,800.000 9,090.00 1,800.000 9,090.00 F) (SUPPLY LINE) 28 50 MM PLASTIC PIPE (PR 315) M 6.2700 9,373.65 140.000 877.80 140.000 877.80 F) (SUPPLY LINE) 29 75 MM PLASTIC PIPE (PR 315) M 15.6600 1,409.40 90.000 1,409.40 90.000 1,409.40 F) (SUPPLY LINE) 30 100 MM PLASTIC PIPE (PR 315) M 14.8200 31,863.00 2,286.590 33,887.26 F) (SUPPLY LINE) 31 WATER METER EA 15,750.0000 15,750.00 0.000 0.00 32 SPRINKLER (TYPE A-5) EA 25.6900 6,294.05 0.000 0.00 33 SPRINKLER (TYPE A-6) EA 34.8600 5,229.00 24.000 836.64 24.000 836.64 34 SPRINKLER (TYPE A-7) EA 24.5100 19,240.35 280.000 6,862.80 280.000 6,862.80 35 SPRINKLER (TYPE A-8) EA 34.7700 3,442.23 45.000 1,564.65 45.000 1,564.65 36 SPRINKLER (TYPE B-1) EA 18.0800 10,667.20 193.000 3,489.44 193.000 3,489.44 37 100 MM GATE VALVE EA 433.0000 2,165.00 5.000 2,165.00 38 100 MM WYE STRAINER EA 435.0000 435.00 0.000 0.00 39 BALL VALVE EA 316.0000 11,376.00 7.000 2,212.00 7.000 2,212.00 40 200 MM CORRUGATED HIGH DENSITY M 84.0000 3,780.00 37.000 3,108.00 POLYETHYLENE PIPE CONDUIT 41 100 MM GALVANIZED STEEL PIPE CONDUIT M 80.0000 4,000.00 52.130 4,170.40 42 250 MM WELDED STEEL PIPE CONDUIT M 557.0000 41,775.00 61.000 33,977.00 (6.35 MM THICK) 43 RECYCLED WATER WARNING SIGN LS 1,143.0000 1,143.00 0.000 0.00 44 MAINTENANCE VEHICLE PULLOUT EA 11,000.0000 33,000.00 3.000 33,000.00 3.000 33,000.00 S) 45 CLASS 2 AGGREGATE BASE M3 77.0000 16,940.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075604 TIME 07:41 AM ESTIMATE NO. 07 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: ANKHASARIAN SANDY DATE OF THIS ESTIMATE 05/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,890.83 352,839.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,456.89 49,283.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,347.72 402,122.46 46 MOBILIZATION LS 56,687.0000 56,687.00 0.200 11,337.40 0.950 53,852.65 ORIGINAL CONTRACT AMOUNT 1,381,785.02 TOTAL WORK COMPLETED 166,685.12 455,975.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,685.12 455,975.11 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 10/11/07 1000 10/26/07 10/26/07 11/21/11 129 13 0 0 32% 52% PROGRESS IS SATISFACTORY CONST/PROGRESS AFFECTED ANKHASARIAN SANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/08