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 03/24/09 EST. NO.08 TIME 09:34 AM R.E. NAME: ANKHASIRISAN, SANDY 12-0C8704 --------------------------------------------------------------------------- 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 03/24/09 EST. NO.08 TIME 09:34 AM R.E. NAME: ANKHASIRISAN, SANDY 12-0C8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ. PAYROLL RCDS -10,000.00 04 AMRCA WST LSCPE -6,926.98 05 AMRCA WST LSCPE 6,926.98 06 DELIQ PAYROLL -10,000.00 06 DELINQ PAYROLL RCDS 9,000.00 07 DELINQ PAYROLL 10,000.00 07 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C8704 TIME 09:34 AM ESTIMATE NO. 08 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 03/24/09 LOCATION PROGRESS ESTIMATE 12-ORA-5-72.0/72.4 ----------------- AMERICAN WEST LANDSCAPE IN SAN DIEGO AND ORANGE COUNTIES IN ROY ANTHONY SAN CLEMENTE FROM 0.2 MILE SOUTH OF 12328 WOODRUFF AVE CRISTIANITOS ROAD OVERCROSSING TO DOWNEY, CA 90241 EL CAMINO REAL UNDERCROSSING FED. AID NO. N O N E HIGHWAY 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 5,925.5400 5,925.54 0.050 296.28 0.450 2,666.49 02 PREPARE STORM WATER POLLUTION LS 2,208.8100 2,208.81 0.950 2,098.37 S) PREVENTION PLAN 03 TEMPORARY GRAVEL BAG BERM LF 3.7000 5,254.00 320.000 1,184.00 1,420.000 5,254.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 350.5200 12,268.20 5.000 1,752.60 35.000 12,268.20 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 503.2700 503.27 1.000 503.27 06 CONSTRUCTION AREA SIGNS LS 6,037.8800 6,037.88 1.000 6,037.88 S) 07 TRAFFIC CONTROL SYSTEM LS 29,004.4400 29,004.44 0.050 1,450.22 0.700 20,303.11 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,572.2900 5,144.58 2.000 5,144.58 S) 09 REMOVE ASPHALT CONCRETE SQFT 5.1700 2,068.00 400.000 2,068.00 S) 10 ROADWAY EXCAVATION (TYPE Y-1) CY 168.7100 11,809.70 70.000 11,809.70 S) (AERIALLY DEPOSITED LEAD) 11 LEAD COMPLIANCE PLAN LS 889.1200 889.12 1.000 889.12 S) 12 ROADSIDE CLEARING LS 96,228.0300 96,228.03 0.100 9,622.80 1.000 96,228.03 13 PRUNE EXISTING PLANTS LS 20,171.0000 20,171.00 0.050 1,008.55 1.000 20,171.00 14 ROCK BLANKET SQYD 95.9900 31,676.70 330.000 31,676.70 15 ROCK BAND SQFT 11.2500 47,362.50 4,040.000 45,450.00 16 IRON SULFATE LB 0.5500 143.00 0.000 0.00 17 GYPSUM LB 0.0600 870.00 0.000 0.00 18 SOIL AMENDMENT CY 10.6000 392.20 0.000 0.00 19 MULCH CY 25.2000 3,805.20 0.000 0.00 20 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5300 3,842.50 0.000 0.00 21 PLANT (GROUP A) EA 6.8800 4,403.20 0.000 0.00 22 PLANT (GROUP F) EA 0.5200 93,132.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C8704 TIME 09:34 AM ESTIMATE NO. 08 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP U) EA 89.8100 6,286.70 0.000 0.00 24 PLANT (GROUP Z) EA 2,883.2500 123,979.75 43.000 123,979.75 43.000 123,979.75 25 WILD FLOWER SEEDING SQYD 3.5100 3,720.60 0.000 0.00 26 MAINTAIN EXISTING PLANTED AREAS LS 849.3300 849.33 0.300 254.80 27 PLANT ESTABLISHMENT WORK LS 57,756.4900 57,756.49 0.000 0.00 28 MAINTAIN EXISTING IRRIGATION FACILITIES LS 922.0000 922.00 0.350 322.70 29 CONTROL AND NEUTRAL CONDUCTORS LS 21,740.7600 21,740.76 1.000 21,740.76 30 3/4" ELECTRIC REMOTE CONTROL VALVE EA 257.2300 257.23 1.000 257.23 31 1" ELECTRIC REMOTE CONTROL VALVE EA 272.7000 5,454.00 17.000 4,635.90 32 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 298.6800 6,570.96 20.000 5,973.60 33 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 332.0300 11,289.02 1.000 332.03 35.000 11,621.05 34 UPGRADE IRRIGATION CONTROLLER EA 5,568.8600 5,568.86 0.000 0.00 35 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6500 31,152.00 6,015.000 9,924.75 18,880.000 31,152.00 F) 36 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6900 18,938.14 3,356.000 5,671.64 11,206.000 18,938.14 F) 37 1 1/4" PLASTIC PIPE (PR 200) LF 1.7800 14,790.02 2,409.000 4,288.02 8,309.000 14,790.02 F) (SUPPLY LINE) 38 1 1/2" PLASTIC PIPE (PR 200) LF 1.8600 7,363.74 529.000 983.94 3,959.000 7,363.74 F) (SUPPLY LINE) 39 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.7100 20,111.91 1,341.000 4,975.11 5,421.000 20,111.91 F) 40 2 1/2" PLASTIC PIPE (PR 200) LF 3.9600 10,802.88 268.000 1,061.28 2,728.000 10,802.88 F) (SUPPLY LINE) 41 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.9600 65,095.04 13,124.000 65,095.04 F) 42 SPRINKLER (TYPE A-3) EA 19.6500 6,484.50 330.000 6,484.50 330.000 6,484.50 43 SPRINKLER (TYPE A-4) EA 22.3300 1,697.08 76.000 1,697.08 76.000 1,697.08 44 SPRINKLER (TYPE A-5) EA 42.4300 7,637.40 163.000 6,916.09 180.000 7,637.40 45 SPRINKLER (TYPE A-6) EA 45.1100 8,119.80 162.000 7,307.82 180.000 8,119.80 46 SPRINKLER (TYPE A-7) EA 13.9700 4,470.40 188.000 2,626.36 320.000 4,470.40 47 SPRINKLER (TYPE A-8) EA 37.3100 10,073.70 106.000 3,954.86 270.000 10,073.70 48 SPRINKLER (TYPE B-1) EA 12.9000 7,095.00 250.000 3,225.00 250.000 3,225.00 49 3" GATE VALVE EA 523.4400 5,234.40 1.000 523.44 12.000 6,281.28 PROGRAM CAS145 PAGE 3 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C8704 TIME 09:34 AM ESTIMATE NO. 08 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 QUICK COUPLING VALVE EA 190.7600 5,722.80 20.000 3,815.20 51 BALL VALVE EA 204.8100 6,144.30 31.000 6,349.11 52 MAINTENANCE VEHICLE PULLOUT EA 8,347.8700 41,739.35 3.000 25,043.61 5.000 41,739.35 S) 53 MINOR CONCRETE (ISLAND PAVING) SQYD 90.5900 172,121.00 1,693.000 153,368.87 S) 54 20' CHAIN LINK GATE (TYPE CL-6) EA 1,677.5800 3,355.16 0.000 0.00 S) 55 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,355.1600 3,355.16 0.100 335.52 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C8704 TIME 09:34 AM ESTIMATE NO. 08 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,309.73 853,205.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 224,309.73 853,205.18 56 MOBILIZATION LS 47,718.1700 47,718.17 1.000 47,718.17 ORIGINAL CONTRACT AMOUNT 1,126,757.52 TOTAL WORK COMPLETED 224,309.73 900,923.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 224,309.73 899,923.35 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 07/23/08 930 08/07/08 08/07/08 05/03/12 141 5 0 0 78% 15% PROGRESS IS SATISFACTORY PE AFFECTING PROGRESS ANKHASIRISAN, SANDY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/24/09