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 09/24/08 EST. NO.12 TIME 07:40 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 09/24/08 EST. NO.12 TIME 07:40 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 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 07:40 AM ESTIMATE NO. 12 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 09/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 09/24/08 LOCATION RERUN 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 0.980 6,950.16 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 2,800.000 12,992.00 04 TEMPORARY SILT FENCE M 3.0500 54.90 0.000 0.00 05 TEMPORARY CHECK DAM M 46.6600 1,399.80 4.000 186.64 12.000 559.92 06 TEMPORARY DRAINAGE INLET PROTECTION EA 110.5900 2,985.93 2.000 221.18 27.000 2,985.93 07 CONSTRUCTION AREA SIGNS LS 12,924.0000 12,924.00 0.020 258.48 0.990 12,794.76 S) 08 TRAFFIC CONTROL SYSTEM LS 5,415.0000 5,415.00 0.020 108.30 0.970 5,252.55 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 0.980 122,500.00 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 15.000 1,050.60 54.000 3,782.16 13 MULCH M3 31.6200 116,994.00 2,036.000 64,378.32 14 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 0.9200 4,876.00 4,000.000 3,680.00 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 4,550.000 1,501.50 60,255.000 19,884.15 18 PLANT (GROUP H) EA 0.4500 29,835.00 55,627.000 25,032.15 19 PLANT (GROUP Z) EA 769.9500 30,798.00 0.000 0.00 20 PLANT (GROUP A) EA 5.9300 21,348.00 1,681.000 9,968.33 21 PLANT (GROUP B) EA 21.7300 13,907.20 142.000 3,085.66 387.000 8,409.51 22 PLANT (GROUP U) EA 123.6400 22,255.20 6.000 741.84 100.000 12,364.00 PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 07:40 AM ESTIMATE NO. 12 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 09/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 16,150.00 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 0.900 20,250.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 87,000.0000 87,000.00 0.050 4,350.00 0.960 83,520.00 28 25 MM ELECTRIC REMOTE CONTROL VALVE EA 232.8000 1,164.00 5.000 1,164.00 29 32 MM ELECTRIC REMOTE CONTROL VALVE EA 261.4400 2,352.96 1.000 261.44 6.000 1,568.64 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 272.0300 8,704.96 4.000 1,088.12 35.000 9,521.05 31 50 MM ELECTRIC REMOTE CONTROL VALVE EA 299.6500 12,884.95 1.000 299.65 32.000 9,588.80 32 12 STATION IRRIGATION CONTROLLER UPGRADE EA 1,750.0000 3,500.00 1.000 1,750.00 33 20 MM PLASTIC PIPE (PR 200) M 11.0700 164,998.35 1,620.000 17,933.40 11,360.000 125,755.20 F) (SUPPLY LINE) 34 25 MM PLASTIC PIPE (PR 200) M 11.1900 47,389.65 380.000 4,252.20 3,465.000 38,773.35 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 200) M 11.5500 45,276.00 390.000 4,504.50 3,484.000 40,240.20 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 11.9100 21,973.95 60.000 714.60 1,252.000 14,911.32 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 12.6100 30,894.50 130.000 1,639.30 2,040.000 25,724.40 F) (SUPPLY LINE) 38 65 MM PLASTIC PIPE (PR 200) M 13.4500 8,070.00 200.000 2,690.00 330.000 4,438.50 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 10,323.82 655.000 10,047.70 F) (SUPPLY LINE) 41 SPRINKLER (TYPE A-3) EA 19.8500 5,359.50 172.000 3,414.20 42 SPRINKLER (TYPE A-4) EA 47.8700 9,095.30 173.000 8,281.51 43 SPRINKLER (TYPE A-5) EA 19.8500 5,161.00 233.000 4,625.05 44 SPRINKLER (TYPE A-6) EA 47.8700 4,787.00 6.000 287.22 82.000 3,925.34 45 SPRINKLER (TYPE A-7) EA 19.8500 11,910.00 53.000 1,052.05 429.000 8,515.65 46 SPRINKLER (TYPE A-8) EA 47.8700 27,285.90 36.000 1,723.32 433.000 20,727.71 47 SPRINKLER (TYPE C-3) EA 13.5800 10,049.20 185.000 2,512.30 552.000 7,496.16 48 50 MM GATE VALVE EA 223.3300 669.99 4.000 893.32 49 40 MM BALL VALVE EA 171.0000 1,026.00 8.000 1,368.00 PROGRAM CAS145 PAGE 3 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 07:40 AM ESTIMATE NO. 12 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 09/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 347.20 16.000 2,777.60 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 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 07:40 AM ESTIMATE NO. 12 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 09/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,809.50 802,704.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,809.50 802,704.57 56 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 1,292,122.19 TOTAL WORK COMPLETED 50,809.50 832,704.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,809.50 832,704.57 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 11/03/11 224 15 0 0 65% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PE DAYS ANKHASIRISAN, SANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08