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 05/22/08 EST. NO.08 TIME 11:36 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 05/22/08 EST. NO.08 TIME 11:36 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 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 11:36 AM ESTIMATE NO. 08 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 05/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 05/22/08 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 0.010 70.92 0.910 6,453.72 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 18,560.00 500.000 2,320.00 2,500.000 11,600.00 04 TEMPORARY SILT FENCE M 3.0500 54.90 0.000 0.00 05 TEMPORARY CHECK DAM M 46.6600 1,399.80 8.000 373.28 8.000 373.28 06 TEMPORARY DRAINAGE INLET PROTECTION EA 110.5900 2,985.93 8.000 884.72 19.000 2,101.21 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 0.750 4,061.25 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 0.900 112,500.00 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 39.000 2,731.56 13 MULCH M3 31.6200 116,994.00 180.000 5,691.60 990.000 31,303.80 14 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 0.9200 4,876.00 500.000 460.00 2,500.000 2,300.00 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 9,888.000 3,263.04 45,920.000 15,153.60 18 PLANT (GROUP H) EA 0.4500 29,835.00 10,485.000 4,718.25 42,834.000 19,275.30 19 PLANT (GROUP Z) EA 769.9500 30,798.00 0.000 0.00 20 PLANT (GROUP A) EA 5.9300 21,348.00 465.000 2,757.45 1,456.000 8,634.08 21 PLANT (GROUP B) EA 21.7300 13,907.20 77.000 1,673.21 22 PLANT (GROUP U) EA 123.6400 22,255.20 16.000 1,978.24 62.000 7,665.68 PROGRAM CAS145 PAGE 2 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 11:36 AM ESTIMATE NO. 08 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 05/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.720 12,240.00 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 0.720 16,200.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 87,000.0000 87,000.00 0.150 13,050.00 0.650 56,550.00 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 4.000 1,045.76 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 272.0300 8,704.96 6.000 1,632.18 25.000 6,800.75 31 50 MM ELECTRIC REMOTE CONTROL VALVE EA 299.6500 12,884.95 19.000 5,693.35 32 12 STATION IRRIGATION CONTROLLER UPGRADE EA 1,750.0000 3,500.00 1.000 1,750.00 1.000 1,750.00 33 20 MM PLASTIC PIPE (PR 200) M 11.0700 164,998.35 820.000 9,077.40 7,475.000 82,748.25 F) (SUPPLY LINE) 34 25 MM PLASTIC PIPE (PR 200) M 11.1900 47,389.65 345.000 3,860.55 2,110.000 23,610.90 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 200) M 11.5500 45,276.00 605.000 6,987.75 2,600.000 30,030.00 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 11.9100 21,973.95 25.000 297.75 975.000 11,612.25 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 12.6100 30,894.50 10.000 126.10 955.000 12,042.55 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 10,323.82 210.000 3,221.40 545.000 8,360.30 F) (SUPPLY LINE) 41 SPRINKLER (TYPE A-3) EA 19.8500 5,359.50 44.000 873.40 167.000 3,314.95 42 SPRINKLER (TYPE A-4) EA 47.8700 9,095.30 41.000 1,962.67 168.000 8,042.16 43 SPRINKLER (TYPE A-5) EA 19.8500 5,161.00 35.000 694.75 212.000 4,208.20 44 SPRINKLER (TYPE A-6) EA 47.8700 4,787.00 22.000 1,053.14 74.000 3,542.38 45 SPRINKLER (TYPE A-7) EA 19.8500 11,910.00 12.000 238.20 305.000 6,054.25 46 SPRINKLER (TYPE A-8) EA 47.8700 27,285.90 15.000 718.05 273.000 13,068.51 47 SPRINKLER (TYPE C-3) EA 13.5800 10,049.20 5.000 67.90 132.000 1,792.56 48 50 MM GATE VALVE EA 223.3300 669.99 3.000 669.99 3.000 669.99 49 40 MM BALL VALVE EA 171.0000 1,026.00 3.000 513.00 7.000 1,197.00 PROGRAM CAS145 PAGE 3 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 11:36 AM ESTIMATE NO. 08 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 05/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 11:36 AM ESTIMATE NO. 08 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 05/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,366.11 576,796.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,366.11 576,796.73 56 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 1,292,122.19 TOTAL WORK COMPLETED 81,366.11 605,296.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,366.11 605,296.73 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 11/01/08 139 15 0 0 46% 56% PROGRESS IS SATISFACTORY ANKHASIRISAN, SANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/08