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 03/26/10 EST. NO.29 TIME 08:53 AM R.E. NAME: DICKSON, ERIC 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 0028 1,202.27 E.W. @ F.A.(+) 010810 N 0078.0 003 0032 289.42 E.W. @ F.A.(+) 092909 N 0071.0 0033 1,310.31 093009 N 0072.0 0034 1,731.69 100109 N 0073.0 0035 1,152.33 100209 N 0074.0 0036 218.15 102009 N 0075.0 0037 143.53 110409 N 0076.0 0038 961.86 110609 N 0077.0 0039 256.04 011810 N 0080.0 0040 743.95 011910 N 0081.0 0041 359.89 012910 N 0082.0 0042 2,105.39 020210 N 0084.0 0043 178.11 020310 N 0085.0 0044 1,731.82 020510 N 0086.0 0048 2,047.05 021510 N 0088.0 14,431.81 TOTAL THIS ESTIMATE -74,016.55 TOTAL PREVIOUS ESTIMATE -59,584.74 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 03/26/10 EST. NO.29 TIME 08:53 AM R.E. NAME: DICKSON, ERIC 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 03/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075604 TIME 08:53 AM ESTIMATE NO. 29 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 03/20/10 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 03/26/10 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 1.000 14,700.00 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 1.000 92,300.00 09 MULCH M3 32.2500 6,127.50 167.000 5,385.75 10 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.4100 14,523.00 10,128.940 14,281.81 11 PLANT (GROUP F) EA 0.3100 64,790.00 179,230.000 55,561.30 12 PLANT (GROUP H) EA 0.2800 111,440.00 438,572.000 122,800.16 13 PLANT (GROUP Z) EA 900.0000 261,000.00 312.000 280,800.00 14 PLANT (GROUP A) EA 9.6800 18,779.20 2,010.000 19,456.80 15 PLANT (GROUP U) EA 105.0000 27,300.00 216.000 22,680.00 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 0.020 2,880.14 0.220 31,681.54 18 CONTROL AND NEUTRAL CONDUCTORS LS 124,488.0000 124,488.00 0.940 117,018.72 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 351.0000 8,073.00 14.000 4,914.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 371.0000 46,375.00 55.000 20,405.00 21 50 MM ELECTRIC REMOTE CONTROL VALVE EA 402.0000 28,944.00 72.000 28,944.00 22 100 MM ELECTRIC REMOTE CONTROL VALVE EA 577.0000 577.00 1.000 577.00 PROGRAM CAS145 PAGE 2 DATE 03/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075604 TIME 08:53 AM ESTIMATE NO. 29 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 03/20/10 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 03/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,326.000 37,149.28 F) (SUPPLY LINE) 24 25 MM PLASTIC PIPE (PR 200) M 3.4800 19,453.20 6,255.000 21,767.40 F) (SUPPLY LINE) 25 32 MM PLASTIC PIPE (PR 200) M 3.6100 12,129.60 3,420.000 12,346.20 F) (SUPPLY LINE) 26 40 MM PLASTIC PIPE (PR 200) M 4.2200 25,699.80 5,910.000 24,940.20 F) (SUPPLY LINE) 27 50 MM PLASTIC PIPE (PR 200) M 5.0500 25,351.00 5,020.000 25,351.00 F) (SUPPLY LINE) 28 50 MM PLASTIC PIPE (PR 315) M 6.2700 9,373.65 1,053.000 6,602.31 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 1.250 19,687.50 32 SPRINKLER (TYPE A-5) EA 25.6900 6,294.05 245.000 6,294.05 33 SPRINKLER (TYPE A-6) EA 34.8600 5,229.00 150.000 5,229.00 34 SPRINKLER (TYPE A-7) EA 24.5100 19,240.35 878.000 21,519.78 35 SPRINKLER (TYPE A-8) EA 34.7700 3,442.23 99.000 3,442.23 36 SPRINKLER (TYPE B-1) EA 18.0800 10,667.20 590.000 10,667.20 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 1.000 435.00 39 BALL VALVE EA 316.0000 11,376.00 28.000 8,848.00 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 1.000 1,143.00 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 16,940.00 237.000 18,249.00 PROGRAM CAS145 PAGE 3 DATE 03/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075604 TIME 08:53 AM ESTIMATE NO. 29 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 03/20/10 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 03/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,880.14 1,415,112.44 ADJUSTMENT OF COMPENSATION 0.00 -182,877.02 EXTRA WORK 14,431.81 123,292.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,311.95 1,355,527.70 46 MOBILIZATION LS 56,687.0000 56,687.00 1.000 56,687.00 ORIGINAL CONTRACT AMOUNT 1,381,785.02 TOTAL WORK COMPLETED 17,311.95 1,412,214.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,311.95 1,412,214.70 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 11/21/11 574 17 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/10