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 04/22/08 EST. NO.07 TIME 08:07 AM R.E. NAME: ANKHASIRISAN, SANDY 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 04/22/08 EST. NO.07 TIME 08:07 AM R.E. NAME: ANKHASIRISAN, SANDY 12-0A7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 08:07 AM ESTIMATE NO. 07 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 04/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 04/22/08 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 0.900 6,382.80 02 PREPARE STORM WATER POLLUTION LS 3,823.0000 3,823.00 1.000 3,823.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 4.6400 18,560.00 2,000.000 9,280.00 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 11.000 1,216.49 07 CONSTRUCTION AREA SIGNS LS 12,924.0000 12,924.00 0.950 12,277.80 S) 08 TRAFFIC CONTROL SYSTEM LS 5,415.0000 5,415.00 0.100 541.50 0.650 3,519.75 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 0.050 6,250.00 0.850 106,250.00 11 PRUNE EXISTING PLANTS LS 20,592.0000 20,592.00 1.000 20,592.00 12 SOIL AMENDMENT M3 70.0400 4,622.64 29.000 2,031.16 39.000 2,731.56 13 MULCH M3 31.6200 116,994.00 45.000 1,422.90 810.000 25,612.20 14 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 0.9200 4,876.00 1,000.000 920.00 2,000.000 1,840.00 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 20,734.000 6,842.22 36,032.000 11,890.56 18 PLANT (GROUP H) EA 0.4500 29,835.00 19,507.000 8,778.15 32,349.000 14,557.05 19 PLANT (GROUP Z) EA 769.9500 30,798.00 0.000 0.00 20 PLANT (GROUP A) EA 5.9300 21,348.00 66.000 391.38 991.000 5,876.63 21 PLANT (GROUP B) EA 21.7300 13,907.20 77.000 1,673.21 77.000 1,673.21 22 PLANT (GROUP U) EA 123.6400 22,255.20 15.000 1,854.60 46.000 5,687.44 PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 08:07 AM ESTIMATE NO. 07 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 04/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.120 2,040.00 0.600 10,200.00 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 0.120 2,700.00 0.600 13,500.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 87,000.0000 87,000.00 0.100 8,700.00 0.500 43,500.00 28 25 MM ELECTRIC REMOTE CONTROL VALVE EA 232.8000 1,164.00 2.000 465.60 29 32 MM ELECTRIC REMOTE CONTROL VALVE EA 261.4400 2,352.96 2.000 522.88 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 272.0300 8,704.96 1.000 272.03 19.000 5,168.57 31 50 MM ELECTRIC REMOTE CONTROL VALVE EA 299.6500 12,884.95 9.000 2,696.85 19.000 5,693.35 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 1,680.000 18,597.60 6,655.000 73,670.85 F) (SUPPLY LINE) 34 25 MM PLASTIC PIPE (PR 200) M 11.1900 47,389.65 465.000 5,203.35 1,765.000 19,750.35 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 200) M 11.5500 45,276.00 380.000 4,389.00 1,995.000 23,042.25 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 11.9100 21,973.95 145.000 1,726.95 950.000 11,314.50 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 12.6100 30,894.50 445.000 5,611.45 945.000 11,916.45 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 97.000 1,327.93 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 315) M 15.3400 10,323.82 270.000 4,141.80 335.000 5,138.90 F) (SUPPLY LINE) 41 SPRINKLER (TYPE A-3) EA 19.8500 5,359.50 32.000 635.20 123.000 2,441.55 42 SPRINKLER (TYPE A-4) EA 47.8700 9,095.30 20.000 957.40 127.000 6,079.49 43 SPRINKLER (TYPE A-5) EA 19.8500 5,161.00 12.000 238.20 177.000 3,513.45 44 SPRINKLER (TYPE A-6) EA 47.8700 4,787.00 7.000 335.09 52.000 2,489.24 45 SPRINKLER (TYPE A-7) EA 19.8500 11,910.00 102.000 2,024.70 293.000 5,816.05 46 SPRINKLER (TYPE A-8) EA 47.8700 27,285.90 85.000 4,068.95 258.000 12,350.46 47 SPRINKLER (TYPE C-3) EA 13.5800 10,049.20 16.000 217.28 127.000 1,724.66 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 4.000 684.00 PROGRAM CAS145 PAGE 3 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 08:07 AM ESTIMATE NO. 07 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 04/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 868.00 11.000 1,909.60 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 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 08:07 AM ESTIMATE NO. 07 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 04/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,128.97 495,430.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,128.97 495,430.62 56 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 1,292,122.19 TOTAL WORK COMPLETED 96,128.97 523,930.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,128.97 523,930.62 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 10/09/07 10/09/07 11/01/11 117 15 0 0 40% 47% PROGRESS IS SATISFACTORY ANKHASIRISAN, SANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/08