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 10/23/08 EST. NO.13 TIME 08:43 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 --------------------------------------------------------------------------- 003 0001 247.77 E.W. @ F.A.(+) 070908 N 002 0 0002 195.39 063008 N 003 0 0003 112.19 070808 N 004 0 0004 507.25 081908 N 005 0 0005 2,016.27 040208 N 007 0 0006 384.68 041708 N 009 0 0007 223.41 042908 N 10 0 0008 455.51 070708 N 11 0 0009 495.40 020708 N 12 0 0010 1,122.19 050108 N 13 0 0011 540.54 042508 N 14 0 6,300.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,300.60 TOTAL TO DATE 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 10/23/08 EST. NO.13 TIME 08:43 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 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 08:43 AM ESTIMATE NO. 13 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 10/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 10/23/08 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 18.000 83.52 2,818.000 13,075.52 04 TEMPORARY SILT FENCE M 3.0500 54.90 0.000 0.00 05 TEMPORARY CHECK DAM M 46.6600 1,399.80 12.000 559.92 06 TEMPORARY DRAINAGE INLET PROTECTION EA 110.5900 2,985.93 27.000 2,985.93 07 CONSTRUCTION AREA SIGNS LS 12,924.0000 12,924.00 0.990 12,794.76 S) 08 TRAFFIC CONTROL SYSTEM LS 5,415.0000 5,415.00 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 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 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 1,200.000 7,116.00 2,881.000 17,084.33 21 PLANT (GROUP B) EA 21.7300 13,907.20 387.000 8,409.51 22 PLANT (GROUP U) EA 123.6400 22,255.20 100.000 12,364.00 PROGRAM CAS145 PAGE 2 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 08:43 AM ESTIMATE NO. 13 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 10/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.960 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 3.000 784.32 9.000 2,352.96 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 272.0300 8,704.96 3.000 816.09 38.000 10,337.14 31 50 MM ELECTRIC REMOTE CONTROL VALVE EA 299.6500 12,884.95 5.000 1,498.25 37.000 11,087.05 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 2,590.000 28,671.30 13,950.000 154,426.50 F) (SUPPLY LINE) 34 25 MM PLASTIC PIPE (PR 200) M 11.1900 47,389.65 365.000 4,084.35 3,830.000 42,857.70 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 200) M 11.5500 45,276.00 575.000 6,641.25 4,059.000 46,881.45 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 11.9100 21,973.95 80.000 952.80 1,332.000 15,864.12 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 12.6100 30,894.50 435.000 5,485.35 2,475.000 31,209.75 F) (SUPPLY LINE) 38 65 MM PLASTIC PIPE (PR 200) M 13.4500 8,070.00 330.000 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 15.000 230.10 670.000 10,277.80 F) (SUPPLY LINE) 41 SPRINKLER (TYPE A-3) EA 19.8500 5,359.50 52.000 1,032.20 224.000 4,446.40 42 SPRINKLER (TYPE A-4) EA 47.8700 9,095.30 1.000 47.87 174.000 8,329.38 43 SPRINKLER (TYPE A-5) EA 19.8500 5,161.00 1.000 19.85 234.000 4,644.90 44 SPRINKLER (TYPE A-6) EA 47.8700 4,787.00 1.000 47.87 83.000 3,973.21 45 SPRINKLER (TYPE A-7) EA 19.8500 11,910.00 95.000 1,885.75 524.000 10,401.40 46 SPRINKLER (TYPE A-8) EA 47.8700 27,285.90 84.000 4,021.08 517.000 24,748.79 47 SPRINKLER (TYPE C-3) EA 13.5800 10,049.20 118.000 1,602.44 670.000 9,098.60 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 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 08:43 AM ESTIMATE NO. 13 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 10/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 173.60 17.000 2,951.20 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 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 08:43 AM ESTIMATE NO. 13 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 10/20/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,193.99 867,898.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,300.60 6,300.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,494.59 874,199.16 56 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 1,292,122.19 TOTAL WORK COMPLETED 71,494.59 904,199.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,494.59 904,199.16 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 11/03/11 244 15 0 0 70% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PE AFFECTING COMPLETION ANKHASIRISAN, SANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/08