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 09/20/04 EST. NO.26 TIME 11:25 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 --------------------------------------------------------------------------- *** 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 09/20/04 EST. NO.26 TIME 11:25 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 RETURN UNSAT PAYROLL 1,761.69 09 0.00 0.00 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 -4,510.97 PROGRAM CAS145 PAGE 1 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075804 TIME 11:25 AM ESTIMATE NO. 26 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 09/20/04 R.E. NAME: KAMRAN, EMAM DATE OF THIS ESTIMATE 09/20/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 4,200.0000 4,200.00 1.000 4,200.00 02 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 S) PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 4,300.0000 4,300.00 0.750 3,225.00 04 CONSTRUCTION AREA SIGNS LS 3,180.0000 3,180.00 0.750 2,385.00 S) 05 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 1.000 23,000.00 S) 06 SLOPE REPAIR (SOIL SOLIDIFYING POLYMER) M2 10.7500 6,450.00 585.300 6,291.98 07 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 08 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 09 WILD FLOWER SEEDING HA 1,760.0000 1,760.00 0.000 0.00 10 PLANT (GROUP A) EA 6.5000 1,995.50 307.000 1,995.50 11 PLANT (GROUP B) EA 17.0000 1,003.00 59.000 1,003.00 12 PLANT (GROUP H) EA 0.1900 30,210.00 156,800.000 29,792.00 13 PLANT (GROUP U) EA 65.0000 8,515.00 131.000 8,515.00 14 PLANT ESTABLISHMENT WORK LS 57,600.0000 57,600.00 0.040 2,304.00 0.780 44,928.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 21,200.0000 21,200.00 1.000 21,200.00 16 COMMUNICATION CABLE M 1.2500 2,475.00 0.000 0.00 17 20 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 1,260.00 6.000 1,260.00 18 25 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 9,240.00 44.000 9,240.00 19 32 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 11,250.00 50.000 11,250.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 235.0000 2,115.00 9.000 2,115.00 21 75 MM ELECTRIC REMOTE CONTROL VALVE EA 550.0000 1,100.00 5.000 2,750.00 (MASTER) 22 12 STATION IRRIGATION CONTROLLER EA 2,285.0000 4,570.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075804 TIME 11:25 AM ESTIMATE NO. 26 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 09/20/04 R.E. NAME: KAMRAN, EMAM DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 24 STATION IRRIGATION CONTROLLER EA 2,585.0000 15,510.00 0.000 0.00 24 75 MM FLOW SENSOR EA 565.0000 1,130.00 4.000 2,260.00 25 20 MM PLASTIC PIPE (PR 200) M 5.5000 2,409.00 438.000 2,409.00 F) (SUPPLY LINE) 26 25 MM PLASTIC PIPE (PR 200) M 6.0000 5,958.00 993.000 5,958.00 F) (SUPPLY LINE) 27 32 MM PLASTIC PIPE (PR 200) M 7.2000 15,170.40 2,107.000 15,170.40 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (PR 200) M 7.9500 15,478.65 1,947.000 15,478.65 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (PR 200) M 12.5000 8,012.50 641.000 8,012.50 F) (SUPPLY LINE) 30 150 MM PLASTIC PIPE (PR 315) M 14.0000 2,450.00 0.000 0.00 F) (SUPPLY LINE) 31 150 MM PLASTIC PIPE (PR 200) M 13.2500 54,523.75 0.000 0.00 F) (SUPPLY LINE) 32 SPRINKLER (TYPE A-5) EA 20.0000 8,560.00 457.000 9,140.00 33 SPRINKLER (TYPE A-6) EA 45.0000 15,615.00 369.000 16,605.00 34 75 MM WYE STRAINER EA 210.0000 420.00 1.000 210.00 35 75 MM GATE VALVE EA 275.0000 7,425.00 31.000 8,525.00 36 250 MM CORRUGATED HIGH DENSITY M 48.0000 1,680.00 46.000 2,208.00 POLYETHYLENE PIPE CONDUIT 37 250 MM WELDED STEEL PIPE CONDUIT M 236.0000 9,912.00 28.650 6,761.40 (6.35 MM THICK) 38 300 MM WELDED STEEL PIPE CONDUIT M 242.0000 15,730.00 0.000 0.00 (6.35 MM THICK) 39 MAINTENANCE VEHICLE PULLOUT EA 8,350.0000 66,800.00 7.000 58,450.00 S) 40 ASPHALT CONCRETE M2 20.5000 64,882.50 2,590.900 53,113.45 S) 41 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 675.0000 6,750.00 5.000 3,375.00 S) 42 CABLE RAILING M 40.0000 1,880.00 20.430 817.20 S) 43 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,700.0000 6,800.00 0.000 0.00 S) (DOUBLE) 44 ELECTRIC SERVICE (IRRIGATION) LS 9,370.0000 9,370.00 1.000 9,370.00 S) PROGRAM CAS145 PAGE 3 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075804 TIME 11:25 AM ESTIMATE NO. 26 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 09/20/04 R.E. NAME: KAMRAN, EMAM DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,304.00 407,139.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 125,277.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,304.00 532,417.04 45 MOBILIZATION LS 66,000.0000 66,000.00 1.000 66,000.00 ORIGINAL CONTRACT AMOUNT 614,890.30 TOTAL WORK COMPLETED 2,304.00 598,417.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,510.97 TOTAL 2,304.00 593,906.07 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 12/20/04 362 25 19 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY KAMRAN, EMAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/04