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 08/22/03 EST. NO.14 TIME 08:45 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 --------------------------------------------------------------------------- *** 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 08/22/03 EST. NO.14 TIME 08:45 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 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-076004 TIME 08:45 AM ESTIMATE NO. 14 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 08/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 08/22/03 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 06 ROADWAY EXCAVATION (TYPE Y) M3 100.0000 11,000.00 110.000 11,000.00 (AERIALLY DEPOSITED LEAD) 07 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 08 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000.00 09 PRUNE EXISTING PLANTS LS 2,000.0000 2,000.00 1.000 2,000.00 10 ROCK BLANKET M2 48.0000 39,360.00 3,074.000 147,552.00 11 MULCH M3 30.0000 45,000.00 1,576.000 47,280.00 12 FIBER (EROSION CONTROL) KG 0.8000 2,264.00 2,830.000 2,264.00 13 COMPOST (EROSION CONTROL) KG 0.4800 5,424.00 11,300.000 5,424.00 14 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 1,350.00 3.000 1,350.00 15 PURE LIVE SEED (EROSION CONTROL) KG 91.0000 10,010.00 110.000 10,010.00 (TYPE 1) 16 PURE LIVE SEED (EROSION CONTROL) KG 138.0000 7,452.00 54.000 7,452.00 (TYPE 2) 17 STABILIZING EMULSION (EROSION CONTROL) KG 2.8000 1,680.00 600.000 1,680.00 18 PLANT (GROUP E) EA 1.5000 5,850.00 3,900.000 5,850.00 19 PLANT (GROUP F) EA 0.6000 10,020.00 16,700.000 10,020.00 20 PLANT (GROUP H) EA 0.6000 21,120.00 35,200.000 21,120.00 21 PLANT (GROUP M) EA 1.0000 2,100.00 2,100.000 2,100.00 22 PLANT (GROUP Z) (5 M) EA 350.0000 14,000.00 40.000 14,000.00 PROGRAM CAS145 PAGE 2 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-076004 TIME 08:45 AM ESTIMATE NO. 14 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 08/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 08/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP Z) (3 M) EA 300.0000 4,200.00 14.000 4,200.00 24 PLANT (GROUP A) EA 6.0000 23,400.00 3,900.000 23,400.00 25 PLANT (GROUP B) EA 17.0000 1,479.00 160.000 2,720.00 26 PLANT (GROUP U) EA 85.0000 19,550.00 230.000 19,550.00 27 PLANT ESTABLISHMENT WORK LS 110,000.0000 110,000.00 0.030 3,300.00 0.090 9,900.00 28 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 1.000 15,000.00 29 25 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 2,420.00 11.000 2,420.00 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 230.0000 5,520.00 26.000 5,980.00 31 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,500.00 10.000 2,500.00 32 75 MM ELECTRIC REMOTE CONTROL VALVE EA 500.0000 500.00 1.000 500.00 33 24 STATION IRRIGATION CONTROLLER EA 3,200.0000 3,200.00 1.000 3,200.00 (WALL MOUNTED) 34 30 STATION IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 1.000 4,500.00 (WALL MOUNTED) 35 REMOTE CONTROL VALVE EA 1,200.0000 1,200.00 0.000 0.00 ACTUATOR SYSTEM 36 FLOW SENSOR EA 450.0000 450.00 1.000 450.00 37 20 MM PLASTIC PIPE (PR 200) M 6.8000 20,638.00 3,035.000 20,638.00 F) (SUPPLY LINE) 38 25 MM PLASTIC PIPE (PR 200) M 7.0000 18,410.00 2,630.000 18,410.00 F) (SUPPLY LINE) 39 32 MM PLASTIC PIPE (PR 200) M 8.0000 16,248.00 2,035.000 16,280.00 F) (SUPPLY LINE) 40 40 MM PLASTIC PIPE (PR 200) M 9.0000 11,448.00 1,272.000 11,448.00 F) (SUPPLY LINE) 41 50 MM PLASTIC PIPE (PR 200) M 11.0000 25,762.00 2,342.000 25,762.00 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 14.0000 28,000.00 1,900.000 26,600.00 F) (SUPPLY LINE) 43 SPRINKLER (TYPE A-5) EA 30.0000 1,470.00 49.000 1,470.00 44 SPRINKLER (TYPE A-6) EA 30.0000 1,470.00 49.000 1,470.00 45 SPRINKLER (TYPE A-7) EA 30.0000 5,610.00 187.000 5,610.00 46 SPRINKLER (TYPE A-8) EA 30.0000 2,670.00 89.000 2,670.00 47 SPRINKLER (TYPE C-3) EA 28.0000 39,200.00 1,475.000 41,300.00 48 75 MM GATE VALVE EA 275.0000 825.00 2.000 550.00 49 50 MM FILTER ASSEMBLY UNIT EA 300.0000 4,200.00 14.000 4,200.00 PROGRAM CAS145 PAGE 3 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-076004 TIME 08:45 AM ESTIMATE NO. 14 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 08/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 08/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 40 MM BALL VALVE EA 225.0000 1,125.00 5.000 1,125.00 51 50 MM BALL VALVE EA 235.0000 2,115.00 9.000 2,115.00 52 250 MM WELDED STEEL PIPE CONDUIT M 250.0000 18,750.00 57.000 14,250.00 (6.35 MM THICK) 53 150 MM IRRIGATION CONDUIT M 20.0000 2,200.00 110.000 2,200.00 54 BOOSTER PUMP EA 9,000.0000 9,000.00 1.000 9,000.00 55 MAINTENANCE VEHICLE PULLOUT EA 1,000.0000 3,000.00 1.000 1,000.00 56 AGGREGATE BASE DRIVE M3 70.0000 46,480.00 578.000 40,460.00 57 DECOMPOSED GRANITE NO. 1 M3 165.0000 72,600.00 416.000 68,640.00 58 DECOMPOSED GRANITE NO. 2 M3 165.0000 8,580.00 37.000 6,105.00 59 SLOPE PAVING (CONCRETE) M3 450.0000 24,300.00 85.000 38,250.00 S) 60 CONCRETE BAND M 20.0000 7,000.00 327.000 6,540.00 S) 61 CONCRETE SLAB EA 2,500.0000 2,500.00 1.000 2,500.00 62 MINOR CONCRETE (TYPE I) M3 785.0000 111,470.00 0.000 0.00 S) 63 MINOR CONCRETE (TYPE II) M3 675.0000 62,775.00 88.630 59,825.25 S) 64 6.1 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 3,200.00 2.000 1,600.00 S) 65 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,500.0000 1,500.00 1.000 1,500.00 S) (DOUBLE) 66 ELECTRIC SERVICE (IRRIGATION) LS 16,000.0000 16,000.00 0.950 15,200.00 S) 67 BOOSTER PUMP ELECTRICAL SYSTEM LS 4,000.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-076004 TIME 08:45 AM ESTIMATE NO. 14 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 08/20/03 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 08/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,300.00 918,140.25 ADJUSTMENT OF COMPENSATION 0.00 7,731.87 EXTRA WORK 0.00 108,590.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,300.00 1,034,462.78 68 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 1,068,095.00 TOTAL WORK COMPLETED 3,300.00 1,069,462.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,300.00 1,069,462.78 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 06/12/06 265 1 34 15 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/03