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 12/23/08 EST. NO.19 TIME 10:41 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 --------------------------------------------------------------------------- 003 0001 2,793.75 E.W. @ F.A.(+) 110508 N 01 0 2,793.75 TOTAL THIS ESTIMATE 15,038.98 TOTAL PREVIOUS ESTIMATE 17,832.73 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 12/23/08 EST. NO.19 TIME 10:41 AM R.E. NAME: ANKHASIRISAN, SANDY 12-0H5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONSUB CEM4401/JHONG -10,000.00 19 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 006 -5,634.00 02 OVERBID ITEM NO. 006 5,634.00 19 5,634.00 0.00 TOTAL DEDUCTIONS -4,366.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5704 TIME 10:41 AM ESTIMATE NO. 19 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 11/06/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 12/23/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 6.000 1,757.16 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 0.050 313.60 1.000 6,272.00 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 09 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0600 2,650.00 2,500.000 2,650.00 10 PLANT (GROUP F) EA 0.4600 22,540.00 49,000.000 22,540.00 11 PLANT (GROUP H) EA 0.2800 28,840.00 103,000.000 28,840.00 12 PLANT (GROUP Z) EA 881.7900 75,833.94 86.000 75,833.94 13 PLANT (GROUP B) EA 14.4400 2,888.00 200.000 2,888.00 14 PLANT (GROUP U) EA 77.2400 3,553.04 46.000 3,553.04 15 MAINTAIN EXISTING PLANTED AREAS LS 3,193.0000 3,193.00 1.000 3,193.00 16 PLANT ESTABLISHMENT WORK LS 34,043.0000 34,043.00 0.040 1,361.72 1.000 34,043.00 17 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,640.0000 3,640.00 1.000 3,640.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 14,853.0000 14,853.00 1.000 14,853.00 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 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5704 TIME 10:41 AM ESTIMATE NO. 19 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 11/06/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 29 SPRINKLER (TYPE A-6) EA 43.4200 3,603.86 83.000 3,603.86 30 SPRINKLER (TYPE B-1) EA 12.5300 1,666.49 133.000 1,666.49 31 SPRINKLER (TYPE B-2) EA 11.2400 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 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5704 TIME 10:41 AM ESTIMATE NO. 19 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 11/06/08 R.E. NAME: ANKHASIRISAN, SANDY DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,675.32 464,335.16 ADJUSTMENT OF COMPENSATION 0.00 -2,067.00 EXTRA WORK 2,793.75 19,899.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,469.07 482,167.89 37 MOBILIZATION LS 21,250.0000 21,250.00 1.000 21,250.00 ORIGINAL CONTRACT AMOUNT 485,878.02 TOTAL WORK COMPLETED 4,469.07 503,417.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,366.00 -10,000.00 TOTAL 103.07 493,417.89 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/03/07 350 05/18/07 05/18/07 11/06/08 360 8 10 0 100% 100% ANKHASIRISAN, SANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/08