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 05/01/03 EST. NO.10 TIME 08:24 AM R.E. NAME: HONG, JOHN 12-076004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 013 0001 71,695.50 E.W. @ L.S.(+) 043003 N 1 0 71,695.50 TOTAL THIS ESTIMATE 26,583.12 TOTAL PREVIOUS ESTIMATE 98,278.62 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 05/01/03 EST. NO.10 TIME 08:24 AM R.E. NAME: HONG, JOHN 12-076004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/01/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-076004 TIME 08:24 AM ESTIMATE NO. 10 BID OPENING 05/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 05/01/03 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 12-ORA-91-8.5/9.5 ------------------------------ BELAIRE WEST LANDSCAPE, INC IN ANAHEIM COUNTY IN ANAHEIM AND P.O. BOX 6270 ORANGE AT VARIOUS LOCATIONS BUENA PARK, CA 90622 FED. AID NO. ACNH-X059(39)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.900 9,000.00 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.900 4,500.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.900 9,000.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.900 5,400.00 (S) 006 ROADWAY EXCAVATION (TYPE Y) M3 100.0000 11,000.00 110.000 11,000.00 (AERIALLY DEPOSITED LEAD) 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 008 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.950 47,500.00 009 PRUNE EXISTING PLANTS LS 2,000.0000 2,000.00 1.000 2,000.00 010 ROCK BLANKET M2 48.0000 39,360.00 3,074.000 147,552.00 011 MULCH M3 30.0000 45,000.00 0.000 0.00 012 FIBER (EROSION CONTROL) KG 0.8000 2,264.00 2,830.000 2,264.00 013 COMPOST (EROSION CONTROL) KG 0.4800 5,424.00 11,300.000 5,424.00 014 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 1,350.00 3.000 1,350.00 015 PURE LIVE SEED (EROSION CONTROL) KG 91.0000 10,010.00 110.000 10,010.00 (TYPE 1) 016 PURE LIVE SEED (EROSION CONTROL) KG 138.0000 7,452.00 54.000 7,452.00 (TYPE 2) 017 STABILIZING EMULSION (EROSION CONTROL) KG 2.8000 1,680.00 600.000 1,680.00 018 PLANT (GROUP E) EA 1.5000 5,850.00 3,900.000 5,850.00 019 PLANT (GROUP F) EA 0.6000 10,020.00 16,700.000 10,020.00 020 PLANT (GROUP H) EA 0.6000 21,120.00 28,000.000 16,800.00 021 PLANT (GROUP M) EA 1.0000 2,100.00 2,100.000 2,100.00 022 PLANT (GROUP Z) (5 M) EA 350.0000 14,000.00 40.000 14,000.00 PROGRAM CAS145 PAGE 2 DATE 05/01/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-076004 TIME 08:24 AM ESTIMATE NO. 10 BID OPENING 05/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 05/01/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP Z) (3 M) EA 300.0000 4,200.00 14.000 4,200.00 024 PLANT (GROUP A) EA 6.0000 23,400.00 1,700.000 10,200.00 025 PLANT (GROUP B) EA 17.0000 1,479.00 160.000 2,720.00 026 PLANT (GROUP U) EA 85.0000 19,550.00 -127.000 -10,795.00 79.000 6,715.00 027 PLANT ESTABLISHMENT WORK LS 110,000.0000 110,000.00 0.000 0.00 028 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.900 13,500.00 029 25 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 2,420.00 -2.000 -440.00 9.000 1,980.00 030 40 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 5,520.00 2.000 460.00 26.000 5,980.00 031 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,500.00 10.000 2,500.00 032 75 MM ELECTRIC REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500.00 033 24 STATION IRRIGATION CONTROLLER EA 3,200.0000 3,200.00 1.000 3,200.00 (WALL MOUNTED) 034 30 STATION IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 1.000 4,500.00 (WALL MOUNTED) 035 REMOTE CONTROL VALVE EA 1,200.0000 1,200.00 0.000 0.00 ACTUATOR SYSTEM 036 FLOW SENSOR EA 450.0000 450.00 1.000 450.00 037 20 MM PLASTIC PIPE (PR 200) M 6.8000 20,638.00 3,035.000 20,638.00 (F) (SUPPLY LINE) 038 25 MM PLASTIC PIPE (PR 200) M 7.0000 18,410.00 2,630.000 18,410.00 (F) (SUPPLY LINE) 039 32 MM PLASTIC PIPE (PR 200) M 8.0000 16,248.00 2,035.000 16,280.00 (F) (SUPPLY LINE) 040 40 MM PLASTIC PIPE (PR 200) M 9.0000 11,448.00 1,272.000 11,448.00 (F) (SUPPLY LINE) 041 50 MM PLASTIC PIPE (PR 200) M 11.0000 25,762.00 2,342.000 25,762.00 (F) (SUPPLY LINE) 042 75 MM PLASTIC PIPE (PR 200) M 14.0000 28,000.00 1,900.000 26,600.00 (F) (SUPPLY LINE) 043 SPRINKLER (TYPE A-5) EA 30.0000 1,470.00 49.000 1,470.00 044 SPRINKLER (TYPE A-6) EA 30.0000 1,470.00 49.000 1,470.00 045 SPRINKLER (TYPE A-7) EA 30.0000 5,610.00 187.000 5,610.00 046 SPRINKLER (TYPE A-8) EA 30.0000 2,670.00 89.000 2,670.00 047 SPRINKLER (TYPE C-3) EA 28.0000 39,200.00 75.000 2,100.00 1,475.000 41,300.00 048 75 MM GATE VALVE EA 275.0000 825.00 2.000 550.00 049 50 MM FILTER ASSEMBLY UNIT EA 300.0000 4,200.00 14.000 4,200.00 PROGRAM CAS145 PAGE 3 DATE 05/01/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-076004 TIME 08:24 AM ESTIMATE NO. 10 BID OPENING 05/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 05/01/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 40 MM BALL VALVE EA 225.0000 1,125.00 5.000 1,125.00 051 50 MM BALL VALVE EA 235.0000 2,115.00 9.000 2,115.00 052 250 MM WELDED STEEL PIPE CONDUIT M 250.0000 18,750.00 57.000 14,250.00 (6.35 MM THICK) 053 150 MM IRRIGATION CONDUIT M 20.0000 2,200.00 110.000 2,200.00 054 BOOSTER PUMP EA 9,000.0000 9,000.00 1.000 9,000.00 055 MAINTENANCE VEHICLE PULLOUT EA 1,000.0000 3,000.00 1.000 1,000.00 056 AGGREGATE BASE DRIVE M3 70.0000 46,480.00 578.000 40,460.00 057 DECOMPOSED GRANITE NO. 1 M3 165.0000 72,600.00 12.000 1,980.00 412.000 67,980.00 058 DECOMPOSED GRANITE NO. 2 M3 165.0000 8,580.00 37.000 6,105.00 059 SLOPE PAVING (CONCRETE) M3 450.0000 24,300.00 74.000 33,300.00 (S) 060 CONCRETE BAND M 20.0000 7,000.00 327.000 6,540.00 (S) 061 CONCRETE SLAB EA 2,500.0000 2,500.00 1.000 2,500.00 062 MINOR CONCRETE (TYPE I) M3 785.0000 111,470.00 0.000 0.00 (S) 063 MINOR CONCRETE (TYPE II) M3 675.0000 62,775.00 88.630 59,825.25 (S) 064 6.1 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 3,200.00 2.000 1,600.00 (S) 065 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,500.0000 1,500.00 1.000 1,500.00 (S) (DOUBLE) 066 ELECTRIC SERVICE (IRRIGATION) LS 16,000.0000 16,000.00 0.800 12,800.00 (S) 067 BOOSTER PUMP ELECTRICAL SYSTEM LS 4,000.0000 4,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/01/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-076004 TIME 08:24 AM ESTIMATE NO. 10 BID OPENING 05/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 05/01/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -6,695.00 815,055.25 ADJUSTMENT OF COMPENSATION 0.00 7,731.87 EXTRA WORK 71,695.50 90,546.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,000.50 913,333.87 068 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 1,068,095.00 TOTAL WORK COMPLETED 65,000.50 948,333.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,000.50 948,333.87 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 07/12/02 180 07/26/02 00/00/00 04/24/06 170 1 0 0 78% 30% PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/03