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 09/25/07 EST. NO.05 TIME 07:37 AM R.E. NAME: ANKHASIRISAN, SANDY 12-0H5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 -8,170.00 A.C. @ L.S.(-) 091407 N 2 0 006 0001 6,103.00 A.C. @ L.S.(+) 091307 N 1 0 -2,067.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -2,067.00 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 09/25/07 EST. NO.05 TIME 07:37 AM R.E. NAME: ANKHASIRISAN, SANDY 12-0H5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 006 -5,634.00 02 0.00 -5,634.00 TOTAL DEDUCTIONS 0.00 -5,634.00 PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5704 TIME 07:37 AM ESTIMATE NO. 05 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 09/25/07 LOCATION PROGRESS ESTIMATE 12-ORA-55-6.8/7.2 ----------------- DIVERSIFIED LANDSCAPE IN ORANGE COUNTY IN SANTA ANA FROM MANAGEMENT, INC. 0.3 KM SOUTH OF MACARTHUR BOULEVARD 1212 SEVERN WAY UNDERCROSSING TO 0.4 KM NORTH OF RIVERSIDE, CA 92503 MACARTHUR BOULEVARD UNDERCROSSING 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 PREPARE STORM WATER POLLUTION LS 1,056.0000 1,056.00 1.000 1,056.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,180.0000 4,180.00 1.000 4,180.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 292.8600 2,050.02 3.000 878.58 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 975.0000 975.00 1.000 975.00 05 CONSTRUCTION AREA SIGNS LS 6,272.0000 6,272.00 0.900 5,644.80 S) 06 ROADSIDE CLEARING LS 35,634.0000 35,634.00 1.000 35,634.00 07 PRUNE EXISTING PLANTS LS 1,274.0000 1,274.00 1.000 1,274.00 08 MULCH M3 63.3000 2,532.00 40.000 2,532.00 40.000 2,532.00 09 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0600 2,650.00 2,500.000 2,650.00 2,500.000 2,650.00 10 PLANT (GROUP F) EA 0.4600 22,540.00 0.000 0.00 11 PLANT (GROUP H) EA 0.2800 28,840.00 31,400.000 8,792.00 31,400.000 8,792.00 12 PLANT (GROUP Z) EA 881.7900 75,833.94 86.000 75,833.94 86.000 75,833.94 13 PLANT (GROUP B) EA 14.4400 2,888.00 200.000 2,888.00 200.000 2,888.00 14 PLANT (GROUP U) EA 77.2400 3,553.04 46.000 3,553.04 46.000 3,553.04 15 MAINTAIN EXISTING PLANTED AREAS LS 3,193.0000 3,193.00 0.100 319.30 0.600 1,915.80 16 PLANT ESTABLISHMENT WORK LS 34,043.0000 34,043.00 0.000 0.00 17 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,640.0000 3,640.00 0.100 364.00 0.600 2,184.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 14,853.0000 14,853.00 0.900 13,367.70 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 209.3600 2,302.96 11.000 2,302.96 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 246.0000 246.00 1.000 246.00 21 50 MM ELECTRIC REMOTE CONTROL VALVE EA 246.6400 9,618.96 39.000 9,618.96 22 20 MM PLASTIC PIPE (PR 200) M 10.3700 37,207.56 3,588.000 37,207.56 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5704 TIME 07:37 AM ESTIMATE NO. 05 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM PLASTIC PIPE (PR 200) M 11.2500 19,068.75 1,695.000 19,068.75 F) (SUPPLY LINE) 24 32 MM PLASTIC PIPE (PR 200) M 11.5000 8,947.00 778.000 8,947.00 F) (SUPPLY LINE) 25 40 MM PLASTIC PIPE (PR 200) M 13.2600 7,690.80 580.000 7,690.80 F) (SUPPLY LINE) 26 50 MM PLASTIC PIPE (PR 200) M 13.9200 19,209.60 1,380.000 19,209.60 F) (SUPPLY LINE) 27 75 MM PLASTIC PIPE (PR 315) M 18.8000 15,698.00 835.000 15,698.00 F) (SUPPLY LINE) 28 SPRINKLER (TYPE A-5) EA 16.9300 5,079.00 300.000 5,079.00 300.000 5,079.00 29 SPRINKLER (TYPE A-6) EA 43.4200 3,603.86 83.000 3,603.86 83.000 3,603.86 30 SPRINKLER (TYPE B-1) EA 12.5300 1,666.49 133.000 1,666.49 133.000 1,666.49 31 SPRINKLER (TYPE B-2) EA 11.2400 191.08 17.000 191.08 17.000 191.08 32 75 MM GATE VALVE EA 400.2000 2,001.00 5.000 2,001.00 33 BALL VALVE EA 267.4400 2,406.96 9.000 2,406.96 34 300 MM WELDED STEEL PIPE CONDUIT M 898.6000 35,944.00 40.000 35,944.00 (6.35 MM THICK) 35 CLASS 2 AGGREGATE BASE M3 79.5800 11,937.00 150.000 11,937.00 S) 36 MINOR CONCRETE (BRUSHED CONCRETE) M2 30.6000 35,802.00 1,170.000 35,802.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5704 TIME 07:37 AM ESTIMATE NO. 05 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 107,472.71 381,979.88 ADJUSTMENT OF COMPENSATION -2,067.00 -2,067.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,405.71 379,912.88 37 MOBILIZATION LS 21,250.0000 21,250.00 1.000 21,250.00 ORIGINAL CONTRACT AMOUNT 485,878.02 TOTAL WORK COMPLETED 105,405.71 401,162.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,634.00 TOTAL 105,405.71 395,528.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 006 ROADSIDE CLEARING 30,000.00 35,634.00 5,634.00 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 05/03/07 350 05/18/07 05/18/07 10/14/08 87 0 0 0 81% 87% PROGRESS IS SATISFACTORY ANKHASIRISAN, SANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07