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 06/21/05 EST. NO.02 TIME 02:43 PM R.E. NAME: HONG, JOHN 12-0G2704 --------------------------------------------------------------------------- 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 06/21/05 EST. NO.02 TIME 02:43 PM R.E. NAME: HONG, JOHN 12-0G2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G2704 TIME 02:43 PM ESTIMATE NO. 02 BID OPENING 02/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/05 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 06/21/05 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-73-21.5/21.5 ----------------------- P & D LANDSCAPE MANAGEMENT IN ORANGE COUNTY IN IRVINE AT CLIFFORD BRICE NEWPORT COAST DRIVE UNDERCROSSING 999 TOWN AND COUNTRY FLR 4 ORANGE, CA 92868 FED. AID NO. N O N E MITIGATION PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 6.0900 4,445.70 762.000 4,640.58 762.000 4,640.58 02 PREPARE WATER POLLUTION CONTROL LS 1,442.0000 1,442.00 0.500 721.00 PROGRAM 03 WATER POLLUTION CONTROL LS 9,786.0000 9,786.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 9,862.0000 9,862.00 1.000 9,862.00 S) 05 TRAFFIC CONTROL SYSTEM LS 2,201.0000 2,201.00 0.000 0.00 S) 06 ROADSIDE CLEARING LS 16,216.0000 16,216.00 0.110 1,783.76 0.110 1,783.76 07 PLANT (GROUP A) EA 9.3900 31,362.60 0.000 0.00 08 PLANT ESTABLISHMENT WORK LS 43,177.5600 43,177.56 0.000 0.00 09 CONTROL AND NEUTRAL CONDUCTORS LS 2,862.0000 2,862.00 0.000 0.00 10 25 MM ELECTRIC REMOTE CONTROL VALVE EA 221.0000 663.00 0.000 0.00 11 40 MM ELECTRIC REMOTE CONTROL VALVE EA 253.0000 253.00 0.000 0.00 12 50 MM ELECTRIC REMOTE CONTROL VALVE EA 509.0000 509.00 0.000 0.00 13 12 STATION IRRIGATION CONTROLLER EA 8,350.0000 8,350.00 0.000 0.00 (WALL MOUNTED) 14 20 MM ULTRAVIOLET - RESISTANT PLASTIC M 5.7300 1,146.00 0.000 0.00 F) PIPE (PR-200) 15 25 MM ULTRAVIOLET - RESISTANT PLASTIC M 6.7200 2,956.80 0.000 0.00 F) PIPE (PR-200) 16 40 MM ULTRAVIOLET - RESISTANT PLASTIC M 7.3600 1,030.40 0.000 0.00 F) PIPE (PR-200) 17 50 MM PLASTIC PIPE (PR 315) M 10.5200 2,735.20 0.000 0.00 F) (SUPPLY LINE) 18 WATER METER EA 5,801.0000 5,801.00 0.000 0.00 19 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,264.0000 1,264.00 0.000 0.00 20 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,484.0000 1,484.00 0.000 0.00 21 SPRINKLER (TYPE A-7) EA 45.0000 1,575.00 0.000 0.00 22 50 MM GATE VALVE EA 176.0000 352.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G2704 TIME 02:43 PM ESTIMATE NO. 02 BID OPENING 02/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/05 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM PLASTIC PIPE (SCHEDULE 40) M 7.1500 679.25 0.000 0.00 F) (SUPPLY LINE) 24 20 MM QUICK COUPLING VALVE EA 179.0000 358.00 0.000 0.00 25 FLOW SENSOR (50 MM) EA 713.0000 713.00 0.000 0.00 26 BALL VALVE EA 129.0000 258.00 0.000 0.00 27 250 MM WELDED STEEL PIPE CONDUIT M 400.0000 4,800.00 0.000 0.00 (6.35 MM THICK) 28 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 29 ELECTRIC SERVICE (IRRIGATION) LS 16,848.0000 16,848.00 0.000 0.00 S) 31 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G2704 TIME 02:43 PM ESTIMATE NO. 02 BID OPENING 02/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/05 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,424.34 17,007.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,424.34 17,007.34 30 MOBILIZATION LS 7,470.0000 7,470.00 0.500 3,735.00 ORIGINAL CONTRACT AMOUNT 180,600.51 TOTAL WORK COMPLETED 6,424.34 20,742.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,424.34 20,742.34 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 02/25/05 1430 03/11/05 03/11/05 12/09/10 70 0 0 0 11% 5% PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/05