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 02/21/03 EST. NO.07 TIME 09:12 AM R.E. NAME: KAMRAN, EMAM 12-075804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 1,237.69 E.W. @ F.A.(+) 091802 N 001 0 004 0001 426.06 E.W. @ F.A.(+) 100402 N 002 0 1,663.75 TOTAL THIS ESTIMATE 116,000.00 TOTAL PREVIOUS ESTIMATE 117,663.75 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 02/21/03 EST. NO.07 TIME 09:12 AM R.E. NAME: KAMRAN, EMAM 12-075804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNSAT. PAYROLL -1,761.69 04 UNSAT PAYROLL -4,628.00 05 RETURN UNSAT PAYROLL 4,628.00 06 0.00 -1,761.69 OVERBID ITEMS OVERBID ITEM NO. 045 -3,383.22 03 OVERBID ITEM NO. 045 -902.20 04 OVERBID ITEM NO. 045 -225.55 06 0.00 -4,510.97 TOTAL DEDUCTIONS 0.00 -6,272.66 PROGRAM CAS145 PAGE 1 DATE 02/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075804 TIME 09:12 AM ESTIMATE NO. 07 BID OPENING 05/02/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: KAMRAN, EMAM DATE OF THIS ESTIMATE 02/21/03 LOCATION PROGRESS ESTIMATE 12-ORA-73-4.8/6.0 ----------------- DIVERSIFIED LANDSCAPE CO. IN ORANGE COUNTY IN AND NEAR IRVINE 33801 WASHINGTON STREET NEWPORT BEACH AND COSTA MESA AT WINCHESTER, CA. 92596 VARIOUS LOCATIONS FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200.00 002 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 (S) PREVENTION PLAN 003 WATER POLLUTION CONTROL LS 4,300.0000 4,300.00 0.750 3,225.00 004 CONSTRUCTION AREA SIGNS LS 3,180.0000 3,180.00 0.200 636.00 0.750 2,385.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 0.050 1,150.00 0.950 21,850.00 (S) 006 SLOPE REPAIR (SOIL SOLIDIFYING POLYMER) M2 10.7500 6,450.00 585.300 6,291.98 007 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 008 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.900 9,000.00 009 WILD FLOWER SEEDING HA 1,760.0000 1,760.00 0.000 0.00 010 PLANT (GROUP A) EA 6.5000 1,995.50 120.000 780.00 120.000 780.00 011 PLANT (GROUP B) EA 17.0000 1,003.00 59.000 1,003.00 59.000 1,003.00 012 PLANT (GROUP H) EA 0.1900 30,210.00 0.000 0.00 013 PLANT (GROUP U) EA 65.0000 8,515.00 131.000 8,515.00 131.000 8,515.00 014 PLANT ESTABLISHMENT WORK LS 57,600.0000 57,600.00 0.000 0.00 015 CONTROL AND NEUTRAL CONDUCTORS LS 21,200.0000 21,200.00 0.050 1,060.00 1.000 21,200.00 016 COMMUNICATION CABLE M 1.2500 2,475.00 0.000 0.00 017 20 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 1,260.00 3.000 630.00 6.000 1,260.00 018 25 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 9,240.00 16.000 3,360.00 44.000 9,240.00 019 32 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 11,250.00 14.000 3,150.00 50.000 11,250.00 020 40 MM ELECTRIC REMOTE CONTROL VALVE EA 235.0000 2,115.00 6.000 1,410.00 9.000 2,115.00 021 75 MM ELECTRIC REMOTE CONTROL VALVE EA 550.0000 1,100.00 1.000 550.00 3.000 1,650.00 (MASTER) 022 12 STATION IRRIGATION CONTROLLER EA 2,285.0000 4,570.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075804 TIME 09:12 AM ESTIMATE NO. 07 BID OPENING 05/02/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: KAMRAN, EMAM DATE OF THIS ESTIMATE 02/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 24 STATION IRRIGATION CONTROLLER EA 2,585.0000 15,510.00 0.000 0.00 024 75 MM FLOW SENSOR EA 565.0000 1,130.00 4.000 2,260.00 025 20 MM PLASTIC PIPE (PR 200) M 5.5000 2,409.00 188.000 1,034.00 438.000 2,409.00 (F) (SUPPLY LINE) 026 25 MM PLASTIC PIPE (PR 200) M 6.0000 5,958.00 493.000 2,958.00 993.000 5,958.00 (F) (SUPPLY LINE) 027 32 MM PLASTIC PIPE (PR 200) M 7.2000 15,170.40 1,107.000 7,970.40 2,107.000 15,170.40 (F) (SUPPLY LINE) 028 40 MM PLASTIC PIPE (PR 200) M 7.9500 15,478.65 947.000 7,528.65 1,947.000 15,478.65 (F) (SUPPLY LINE) 029 50 MM PLASTIC PIPE (PR 200) M 12.5000 8,012.50 241.000 3,012.50 641.000 8,012.50 (F) (SUPPLY LINE) 030 150 MM PLASTIC PIPE (PR 315) M 14.0000 2,450.00 0.000 0.00 (F) (SUPPLY LINE) 031 150 MM PLASTIC PIPE (PR 200) M 13.2500 54,523.75 0.000 0.00 (F) (SUPPLY LINE) 032 SPRINKLER (TYPE A-5) EA 20.0000 8,560.00 228.000 4,560.00 428.000 8,560.00 033 SPRINKLER (TYPE A-6) EA 45.0000 15,615.00 147.000 6,615.00 347.000 15,615.00 034 75 MM WYE STRAINER EA 210.0000 420.00 1.000 210.00 1.000 210.00 035 75 MM GATE VALVE EA 275.0000 7,425.00 3.000 825.00 25.000 6,875.00 036 250 MM CORRUGATED HIGH DENSITY M 48.0000 1,680.00 35.000 1,680.00 POLYETHYLENE PIPE CONDUIT 037 250 MM WELDED STEEL PIPE CONDUIT M 236.0000 9,912.00 28.050 6,619.80 (6.35 MM THICK) 038 300 MM WELDED STEEL PIPE CONDUIT M 242.0000 15,730.00 0.000 0.00 (6.35 MM THICK) 039 MAINTENANCE VEHICLE PULLOUT EA 8,350.0000 66,800.00 7.000 58,450.00 (S) 040 ASPHALT CONCRETE M2 20.5000 64,882.50 2,590.900 53,113.45 (S) 041 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 675.0000 6,750.00 5.000 3,375.00 (S) 042 CABLE RAILING M 40.0000 1,880.00 20.430 817.20 (S) 043 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,700.0000 6,800.00 0.000 0.00 (S) (DOUBLE) 044 ELECTRIC SERVICE (IRRIGATION) LS 9,370.0000 9,370.00 1.000 9,370.00 (S) PROGRAM CAS145 PAGE 3 DATE 02/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075804 TIME 09:12 AM ESTIMATE NO. 07 BID OPENING 05/02/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: KAMRAN, EMAM DATE OF THIS ESTIMATE 02/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,157.55 324,063.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,663.75 117,663.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,821.30 441,727.73 045 MOBILIZATION LS 66,000.0000 66,000.00 1.000 66,000.00 ORIGINAL CONTRACT AMOUNT 614,890.30 TOTAL WORK COMPLETED 62,821.30 507,727.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,272.66 TOTAL 62,821.30 501,455.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 045 MOBILIZATION 61,489.03 66,000.00 4,510.97 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 06/27/02 100 09/03/02 07/22/02 12/20/04 120 25 19 0 79% 31% PROGRESS IS SATISFACTORY KAMRAN, EMAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/03