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 04/24/06 EST. NO.02 TIME 06:51 AM R.E. NAME: JOUBEEN, JAY 12-084404 --------------------------------------------------------------------------- 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 04/24/06 EST. NO.02 TIME 06:51 AM R.E. NAME: JOUBEEN, JAY 12-084404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-084404 TIME 06:51 AM ESTIMATE NO. 02 BID OPENING 01/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 04/24/06 LOCATION PROGRESS ESTIMATE 12-ORA-57-13.0/16.6 ----------------- BELAIRE-WEST LANDSCAPE, INC. IN ORANGE COUNTY IN ANAHEIM AND P.O. BOX 6270 PLACENTIA FROM 0.7 KM NORTH OF BUENA PARK, CA 90622-6270 KATELLA UNDERCROSSING T9 0.3 KM NORTH OF ORANGETHORPE UNDERCROSSING FED. AID NO. ACNH-P057(51)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 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.050 500.00 0.550 5,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 1,000.00 0.000 0.00 S) 06 ROADWAY EXCAVATION (TYPE Y-1) M3 200.0000 3,400.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 07 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.350 875.00 0.350 875.00 08 IMPORTED BORROW M3 25.0000 2,750.00 0.000 0.00 09 ROADSIDE CLEARING LS 65,000.0000 65,000.00 0.050 3,250.00 0.050 3,250.00 10 PRUNE EXISTING PLANTS LS 20,000.0000 20,000.00 0.000 0.00 11 ROCK BLANKET M2 70.0000 44,100.00 0.000 0.00 12 ROCK BAND M2 70.0000 48,300.00 0.000 0.00 13 SOIL AMENDMENT M3 10.0000 660.00 0.000 0.00 14 MULCH M3 35.0000 11,900.00 0.000 0.00 15 COMMERCIAL FERTILIZER KG 1.0000 2,840.00 0.000 0.00 16 PLANT (GROUP A) EA 9.0000 14,850.00 0.000 0.00 17 PLANT (GROUP F) EA 0.1000 2,520.00 0.000 0.00 18 PLANT (GROUP H) EA 0.3000 56,310.00 0.000 0.00 19 WILD FLOWER SEEDING HA 7,500.0000 15,000.00 0.000 0.00 20 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 0.000 0.00 21 PLANT ESTABLISHMENT WORK LS 39,000.0000 39,000.00 0.000 0.00 22 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-084404 TIME 06:51 AM ESTIMATE NO. 02 BID OPENING 01/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.000 0.00 24 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 3,250.00 0.000 0.00 25 32 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 10,250.00 0.000 0.00 26 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 15,000.00 0.000 0.00 27 75 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 1,400.00 0.000 0.00 28 24 STATION IRRIGATION CONTROLLER EA 6,000.0000 6,000.00 0.000 0.00 (WALL MOUNTED) 29 36 STATION IRRIGATION CONTROLLER EA 8,000.0000 24,000.00 0.000 0.00 (WALL MOUNTED) 30 FLOW SENSOR EA 250.0000 1,000.00 0.000 0.00 31 20 MM PLASTIC PIPE (PR 200) M 6.0000 15,570.00 0.000 0.00 F) (SUPPLY LINE) 32 25 MM PLASTIC PIPE (PR 200) M 6.0000 19,056.00 0.000 0.00 F) (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 6.0000 13,920.00 0.000 0.00 F) (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 6.0000 3,120.00 0.000 0.00 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 7.0000 8,260.00 0.000 0.00 F) (SUPPLY LINE) 36 65 MM PLASTIC PIPE (PR 200) M 9.5000 11,105.50 0.000 0.00 F) (SUPPLY LINE) 37 75 MM PLASTIC PIPE (PR 200) M 11.0000 50,820.00 0.000 0.00 F) (SUPPLY LINE) 38 75 MM PLASTIC PIPE (PR 315) M 15.0000 4,875.00 0.000 0.00 F) (SUPPLY LINE) 39 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 16,000.00 0.000 0.00 CABINET 40 SPRINKLER (TYPE A-6) EA 45.0000 2,025.00 0.000 0.00 41 SPRINKLER (TYPE A-7) EA 35.0000 2,345.00 0.000 0.00 42 SPRINKLER (TYPE A-8) EA 45.0000 18,450.00 0.000 0.00 43 SPRINKLER (TYPE C-3) EA 15.0000 9,900.00 0.000 0.00 44 SPRINKLER (TYPE C-4) EA 15.0000 4,050.00 0.000 0.00 45 75 MM GATE VALVE EA 300.0000 5,700.00 0.000 0.00 46 BALL VALVE EA 250.0000 9,750.00 0.000 0.00 47 250 MM CORRUGATED HIGH DENSITY M 20.0000 3,800.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 48 250 MM WELDED STEEL PIPE CONDUIT M 550.0000 6,600.00 0.000 0.00 (6.35 MM THICK) 49 MAINTENANCE VEHICLE PULLOUT EA 5,500.0000 27,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-084404 TIME 06:51 AM ESTIMATE NO. 02 BID OPENING 01/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MAINTENANCE VEHICLE APRON EA 2,000.0000 10,000.00 0.000 0.00 51 CLASS 3 AGGREGATE BASE M3 125.0000 18,750.00 0.000 0.00 S) 52 SLOPE PAVING (CONCRETE) M3 600.0000 198,000.00 0.000 0.00 S) 53 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 84,000.00 0.000 0.00 S) CONSTRUCTION) 54 ELECTRIC SERVICE (IRRIGATION) LS 12,000.0000 12,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-084404 TIME 06:51 AM ESTIMATE NO. 02 BID OPENING 01/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,125.00 11,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,125.00 11,125.00 55 MOBILIZATION LS 75,000.0000 75,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,125,626.50 TOTAL WORK COMPLETED 6,125.00 11,125.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,125.00 11,125.00 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 02/09/06 430 03/01/06 03/01/06 11/27/07 25 11 0 0 1% 6% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/24/06