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 08/21/07 EST. NO.13 TIME 01:34 PM R.E. NAME: AGUILAR, ANGEL 07-0510C4 --------------------------------------------------------------------------- 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 08/21/07 EST. NO.13 TIME 01:34 PM R.E. NAME: AGUILAR, ANGEL 07-0510C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0510C4 TIME 01:34 PM ESTIMATE NO. 13 BID OPENING 05/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 07-LA-5-28.1/28.6 ----------------- P&D LANDSCAPE MANAGEMENT SERV IN LOS ANGELES COUNTY IN GLENDALE 999 TOWN & COUNTRY RD 4TH FL AND BURBANK FROM 0.1 KM NORTH OF ORANGE, CA 92868 WESTERN AVENUE UNDERCROSSING TO 0.4 KM NORTH OF ALAMEDA AVENUE 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 WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 1.000 1,600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 24,100.0000 24,100.00 1.000 24,100.00 03 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 S) 05 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000.00 06 PRUNE EXISTING PLANTS LS 26,000.0000 26,000.00 1.000 26,000.00 07 MULCH M3 48.5000 3,880.00 50.000 2,425.00 08 PLANT (GROUP F) EA 0.4000 608.00 1,520.000 608.00 09 PLANT (GROUP A) EA 9.5000 10,165.00 1,063.000 10,098.50 10 PLANT (GROUP B) EA 28.0000 1,848.00 66.000 1,848.00 11 PLANT (GROUP U) EA 94.0000 2,350.00 25.000 2,350.00 12 MAINTAIN EXISTING PLANTED AREAS LS 2,200.0000 2,200.00 1.000 2,200.00 13 PLANT ESTABLISHMENT WORK LS 67,044.0000 67,044.00 0.029 1,944.28 0.234 15,688.30 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,120.0000 1,120.00 1.000 1,120.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 20,231.0000 20,231.00 1.000 20,231.00 16 32 MM ELECTRIC REMOTE CONTROL VALVE EA 336.0000 6,384.00 19.000 6,384.00 17 40 MM ELECTRIC REMOTE CONTROL VALVE EA 390.0000 2,340.00 9.000 3,510.00 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 425.0000 3,825.00 12.000 5,100.00 19 20 MM PLASTIC PIPE (PR 200) M 8.2500 41,357.25 5,013.000 41,357.25 F) (SUPPLY LINE) 20 25 MM PLASTIC PIPE (PR 200) M 9.0000 7,515.00 835.000 7,515.00 F) (SUPPLY LINE) 21 32 MM PLASTIC PIPE (PR 200) M 9.6500 17,611.25 1,825.000 17,611.25 F) (SUPPLY LINE) 22 40 MM PLASTIC PIPE (PR 200) M 10.0000 6,030.00 603.000 6,030.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0510C4 TIME 01:34 PM ESTIMATE NO. 13 BID OPENING 05/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM PLASTIC PIPE (PR 315) M 14.0000 16,240.00 1,160.000 16,240.00 F) (SUPPLY LINE) 24 65 MM PLASTIC PIPE (PR 315) M 16.0000 2,160.00 135.000 2,160.00 F) (SUPPLY LINE) 25 SPRINKLER (TYPE A-5) EA 36.0000 3,348.00 93.000 3,348.00 26 SPRINKLER (TYPE A-7) EA 36.0000 2,628.00 73.000 2,628.00 27 SPRINKLER (TYPE B-2) EA 17.0000 1,003.00 59.000 1,003.00 28 SPRINKLER (TYPE C-2) EA 17.0000 7,310.00 430.000 7,310.00 29 SPRINKLER (TYPE C-3) EA 15.0000 13,950.00 739.000 11,085.00 30 50 MM GATE VALVE EA 245.0000 980.00 0.000 0.00 31 FILTER ASSEMBLY UNIT EA 482.0000 2,410.00 5.000 2,410.00 32 BALL VALVE EA 165.0000 990.00 6.000 990.00 33 INSTALL RECLAIMED WATER WARNING SIGN LS 2,750.0000 2,750.00 1.000 2,750.00 34 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,341.0000 4,682.00 3.000 7,023.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0510C4 TIME 01:34 PM ESTIMATE NO. 13 BID OPENING 05/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,944.28 281,223.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,964.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,944.28 291,187.80 35 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 353,159.50 TOTAL WORK COMPLETED 1,944.28 311,187.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,944.28 311,187.80 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 07/06/06 840 07/21/06 08/14/06 12/07/09 103 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07