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 10/27/08 EST. NO.12 TIME 07:51 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 0021 1,398.62 E.W. @ F.A.(+) 080608 N 0035.0 003 0009 745.16 E.W. @ F.A.(+) 073008 N 0034.0 2,143.78 TOTAL THIS ESTIMATE -114,550.69 TOTAL PREVIOUS ESTIMATE -112,406.91 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 10/27/08 EST. NO.12 TIME 07:51 AM R.E. NAME: ANKHASARIAN SANDY 12-075604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DIVERSIFIED LANDSCPE -3,806.76 08 DIVERSIFIED LDSCPE 3,806.76 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075604 TIME 07:51 AM ESTIMATE NO. 12 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 10/20/08 R.E. NAME: ANKHASARIAN SANDY DATE OF THIS ESTIMATE 10/27/08 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 4,445.000 221,138.75 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 0.710 10,437.00 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 0.100 12,448.80 0.630 78,427.44 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 351.0000 8,073.00 2.000 702.00 8.000 2,808.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 371.0000 46,375.00 5.000 1,855.00 14.000 5,194.00 21 50 MM ELECTRIC REMOTE CONTROL VALVE EA 402.0000 28,944.00 8.000 3,216.00 47.000 18,894.00 22 100 MM ELECTRIC REMOTE CONTROL VALVE EA 577.0000 577.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075604 TIME 07:51 AM ESTIMATE NO. 12 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 10/20/08 R.E. NAME: ANKHASARIAN SANDY DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,690.000 5,543.20 6,513.000 21,362.64 F) (SUPPLY LINE) 24 25 MM PLASTIC PIPE (PR 200) M 3.4800 19,453.20 635.000 2,209.80 2,465.000 8,578.20 F) (SUPPLY LINE) 25 32 MM PLASTIC PIPE (PR 200) M 3.6100 12,129.60 545.000 1,967.45 2,170.000 7,833.70 F) (SUPPLY LINE) 26 40 MM PLASTIC PIPE (PR 200) M 4.2200 25,699.80 300.000 1,266.00 1,015.000 4,283.30 F) (SUPPLY LINE) 27 50 MM PLASTIC PIPE (PR 200) M 5.0500 25,351.00 330.000 1,666.50 2,970.000 14,998.50 F) (SUPPLY LINE) 28 50 MM PLASTIC PIPE (PR 315) M 6.2700 9,373.65 40.000 250.80 440.000 2,758.80 F) (SUPPLY LINE) 29 75 MM PLASTIC PIPE (PR 315) M 15.6600 1,409.40 330.000 5,167.80 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 1.000 15,750.00 1.250 19,687.50 32 SPRINKLER (TYPE A-5) EA 25.6900 6,294.05 65.000 1,669.85 65.000 1,669.85 33 SPRINKLER (TYPE A-6) EA 34.8600 5,229.00 92.000 3,207.12 116.000 4,043.76 34 SPRINKLER (TYPE A-7) EA 24.5100 19,240.35 396.000 9,705.96 35 SPRINKLER (TYPE A-8) EA 34.7700 3,442.23 93.000 3,233.61 36 SPRINKLER (TYPE B-1) EA 18.0800 10,667.20 79.000 1,428.32 272.000 4,917.76 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 2.000 632.00 9.000 2,844.00 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 S) 45 CLASS 2 AGGREGATE BASE M3 77.0000 16,940.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075604 TIME 07:51 AM ESTIMATE NO. 12 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 10/20/08 R.E. NAME: ANKHASARIAN SANDY DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,812.84 669,298.23 ADJUSTMENT OF COMPENSATION 0.00 -182,877.02 EXTRA WORK 2,143.78 70,470.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,956.62 556,891.32 46 MOBILIZATION LS 56,687.0000 56,687.00 0.950 53,852.65 ORIGINAL CONTRACT AMOUNT 1,381,785.02 TOTAL WORK COMPLETED 55,956.62 610,743.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,956.62 610,743.97 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 11/21/11 234 13 0 0 41% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PE AFFECTING PROGRESS ANKHASARIAN SANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/08