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 10/23/07 EST. NO.01 TIME 07:55 AM R.E. NAME: ANKHASARIAN SANDY (JOHN HONG ASSIST.) 12-0A7304 --------------------------------------------------------------------------- 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 10/23/07 EST. NO.01 TIME 07:55 AM R.E. NAME: ANKHASARIAN SANDY (JOHN HONG ASSIST.) 12-0A7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 07:55 AM ESTIMATE NO. 01 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ANKHASARIAN SANDY (JOHN HONG ASSIST.) DATE OF THIS ESTIMATE 10/23/07 LOCATION PROGRESS ESTIMATE 12-ORA-5-22.2/28.5 ----------------- DIVERSIFIED LANSCAPE MANGMNT IN ORANGE COUNTY IN IRVINE AND 12112 SEVERN WAY TUSTIN FROM 0.3 KM SOUTH OF ALTON RIVERSIDE CA 92503 PARKWAY OVERCROSSING TO 0.3 KM NORTH OF TUSTIN RANCH ROAD OVERCROSSING FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,092.0000 7,092.00 0.250 1,773.00 0.250 1,773.00 02 PREPARE STORM WATER POLLUTION LS 3,823.0000 3,823.00 0.750 2,867.25 0.750 2,867.25 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 4.6400 18,560.00 0.000 0.00 04 TEMPORARY SILT FENCE M 3.0500 54.90 0.000 0.00 05 TEMPORARY CHECK DAM M 46.6600 1,399.80 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 110.5900 2,985.93 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 12,924.0000 12,924.00 0.000 0.00 S) 08 TRAFFIC CONTROL SYSTEM LS 5,415.0000 5,415.00 0.000 0.00 S) 09 REMOVE ASPHALT CONCRETE DIKE M 72.8000 1,892.80 0.000 0.00 10 ROADSIDE CLEARING LS 125,000.0000 125,000.00 0.000 0.00 11 PRUNE EXISTING PLANTS LS 20,592.0000 20,592.00 0.000 0.00 12 SOIL AMENDMENT M3 70.0400 4,622.64 0.000 0.00 13 MULCH M3 31.6200 116,994.00 0.000 0.00 14 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 0.9200 4,876.00 0.000 0.00 15 COMMERCIAL FERTILIZER (PACKET) EA 1.2500 600.00 0.000 0.00 16 EROSION CONTROL (TYPE BFM) M2 0.6800 5,372.00 0.000 0.00 17 PLANT (GROUP F) EA 0.3300 29,700.00 0.000 0.00 18 PLANT (GROUP H) EA 0.4500 29,835.00 0.000 0.00 19 PLANT (GROUP Z) EA 769.9500 30,798.00 0.000 0.00 20 PLANT (GROUP A) EA 5.9300 21,348.00 0.000 0.00 21 PLANT (GROUP B) EA 21.7300 13,907.20 0.000 0.00 22 PLANT (GROUP U) EA 123.6400 22,255.20 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 07:55 AM ESTIMATE NO. 01 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ANKHASARIAN SANDY (JOHN HONG ASSIST.) DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 WILD FLOWER SEEDING HA 3,647.0500 12,399.97 0.000 0.00 24 MAINTAIN EXISTING PLANTED AREAS LS 17,000.0000 17,000.00 0.000 0.00 25 PLANT ESTABLISHMENT WORK LS 126,000.0000 126,000.00 0.000 0.00 26 MAINTAIN EXISTING IRRIGATION FACILITIES LS 22,500.0000 22,500.00 0.000 0.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 87,000.0000 87,000.00 0.000 0.00 28 25 MM ELECTRIC REMOTE CONTROL VALVE EA 232.8000 1,164.00 0.000 0.00 29 32 MM ELECTRIC REMOTE CONTROL VALVE EA 261.4400 2,352.96 0.000 0.00 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 272.0300 8,704.96 0.000 0.00 31 50 MM ELECTRIC REMOTE CONTROL VALVE EA 299.6500 12,884.95 0.000 0.00 32 12 STATION IRRIGATION CONTROLLER UPGRADE EA 1,750.0000 3,500.00 0.000 0.00 33 20 MM PLASTIC PIPE (PR 200) M 11.0700 164,998.35 0.000 0.00 F) (SUPPLY LINE) 34 25 MM PLASTIC PIPE (PR 200) M 11.1900 47,389.65 0.000 0.00 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 200) M 11.5500 45,276.00 0.000 0.00 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 11.9100 21,973.95 0.000 0.00 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 12.6100 30,894.50 0.000 0.00 F) (SUPPLY LINE) 38 65 MM PLASTIC PIPE (PR 200) M 13.4500 8,070.00 0.000 0.00 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 315) M 13.6900 1,341.62 0.000 0.00 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 315) M 15.3400 10,323.82 0.000 0.00 F) (SUPPLY LINE) 41 SPRINKLER (TYPE A-3) EA 19.8500 5,359.50 0.000 0.00 42 SPRINKLER (TYPE A-4) EA 47.8700 9,095.30 0.000 0.00 43 SPRINKLER (TYPE A-5) EA 19.8500 5,161.00 0.000 0.00 44 SPRINKLER (TYPE A-6) EA 47.8700 4,787.00 0.000 0.00 45 SPRINKLER (TYPE A-7) EA 19.8500 11,910.00 0.000 0.00 46 SPRINKLER (TYPE A-8) EA 47.8700 27,285.90 0.000 0.00 47 SPRINKLER (TYPE C-3) EA 13.5800 10,049.20 0.000 0.00 48 50 MM GATE VALVE EA 223.3300 669.99 0.000 0.00 49 40 MM BALL VALVE EA 171.0000 1,026.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 07:55 AM ESTIMATE NO. 01 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ANKHASARIAN SANDY (JOHN HONG ASSIST.) DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 50 MM BALL VALVE EA 173.6000 3,472.00 0.000 0.00 51 250 MM WELDED STEEL PIPE CONDUIT M 1,036.0600 31,081.80 0.000 0.00 (6.35 MM THICK) 52 RECLAIMED WATER WARNING SIGN LS 3,500.0000 3,500.00 0.000 0.00 53 MAINTENANCE VEHICLE PULLOUT EA 3,673.0000 14,692.00 0.000 0.00 54 CLASS 2 AGGREGATE BASE M3 58.3100 16,909.90 0.000 0.00 S) 55 ASPHALT CONCRETE (TYPE B) M2 16.2200 13,300.40 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 07:55 AM ESTIMATE NO. 01 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: ANKHASARIAN SANDY (JOHN HONG ASSIST.) DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,640.25 4,640.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,640.25 4,640.25 56 MOBILIZATION LS 30,000.0000 30,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,292,122.19 TOTAL WORK COMPLETED 4,640.25 4,640.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,640.25 4,640.25 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 09/21/07 1000 00/00/00 00/00/00 10/12/11 9 0 0 0 0% 4% PROGRESS IS SATISFACTORY ANKHASARIAN SANDY (JOHN HONG ASSIST.) RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/07