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 01/22/04 EST. NO.01 TIME 12:46 PM R.E. NAME: NABIZADEH, MEHRDAD 11-245404 --------------------------------------------------------------------------- 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 01/22/04 EST. NO.01 TIME 12:46 PM R.E. NAME: NABIZADEH, MEHRDAD 11-245404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-245404 TIME 12:46 PM ESTIMATE NO. 01 BID OPENING 07/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 01/22/04 LOCATION PROGRESS ESTIMATE 11-SD-5-R14.1/ .0 ----------------- A & B LANDSCAPING IN SAN DIEGO COUNTY IN SAN DIEGO AT 4178 SORRENTO VALLEY BLVD. ROUTE 5 AND 75 JUNCTION SAN DIEGO,CA 92121 FED. AID NO. ACST-X073(67)E ,PE-X073(67)E UPGRADE PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.538 2,690.00 0.538 2,690.00 03 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 (PORTABLE) 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.538 1,076.00 0.538 1,076.00 05 MODIFY BIRD SCREEN EA 2,500.0000 75,000.00 30.000 75,000.00 30.000 75,000.00 06 REMOVE IRRIGATION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 07 RECONSTRUCT CHAIN LINK FENCE M 300.0000 1,200.00 0.000 0.00 08 REMOVE CONCRETE LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 09 DECOMPOSED GRANITE M3 300.0000 14,400.00 0.000 0.00 10 ROADWAY EXCAVATION (TYPE Z-2) M3 200.0000 24,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 12 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.575 1,150.00 0.575 1,150.00 13 PRUNE EXISTING PLANTS LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 14 50 MM COPPER PIPE M 100.0000 1,600.00 16.000 1,600.00 16.000 1,600.00 F) 15 PLANT (GROUP F) EA 0.3000 9,120.00 26,884.000 8,065.20 26,884.000 8,065.20 16 PLANT (GROUP H) EA 0.5000 1,500.00 0.000 0.00 17 PLANT (GROUP Z) EA 1,000.0000 12,000.00 12.000 12,000.00 12.000 12,000.00 18 PLANT (GROUP A) EA 10.0000 1,700.00 168.000 1,680.00 168.000 1,680.00 19 PLANT (GROUP B) EA 30.0000 690.00 23.000 690.00 23.000 690.00 20 TURF (SOD) M2 20.0000 1,040.00 0.000 0.00 21 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.000 0.00 22 4 STATION SOLAR IRRIGATION CONTROLLER EA 2,000.0000 4,000.00 0.000 0.00 (POLE MOUNTED) PROGRAM CAS145 PAGE 2 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-245404 TIME 12:46 PM ESTIMATE NO. 01 BID OPENING 07/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 01/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 40 MM ELECTRIC REMOTE CONTROL VALVE EA 500.0000 2,000.00 4.000 2,000.00 4.000 2,000.00 24 50 MM PLASTIC PIPE (PR 200) EA 15.0000 3,480.00 232.000 3,480.00 232.000 3,480.00 F) (SUPPLY LINE) 25 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,000.0000 6,000.00 0.000 0.00 26 40 MM BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500.00 27 SPRINKLER EA 50.0000 2,000.00 34.000 1,700.00 34.000 1,700.00 28 50 MM GATE VALVE EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 29 AGGREGATE BASE M3 150.0000 4,800.00 16.700 2,505.00 16.700 2,505.00 30 MINOR CONCRETE (TEXTURED PAVING) M3 800.0000 12,000.00 13.030 10,424.00 13.030 10,424.00 31 CONCRETE PAVERS M2 120.0000 27,600.00 0.000 0.00 32 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 1,000.00 0.000 0.00 33 LIGHTING (CITY PARK MURALS) LS 20,000.0000 20,000.00 0.000 0.00 34 ELECTRICAL SERVICE (SIGN) LS 30,000.0000 30,000.00 0.000 0.00 35 STORAGE CONTAINER EA 5,000.0000 5,000.00 0.000 0.00 36 MEDALLION EA 15,000.0000 15,000.00 0.000 0.00 37 MONUMENT EA 15,000.0000 15,000.00 0.000 0.00 38 STATUE LS 70,000.0000 70,000.00 0.000 0.00 39 INFORMATION SIGN (TYPE A) EA 35,000.0000 35,000.00 0.000 0.00 40 INFORMATION SIGN (TYPE B) EA 15,000.0000 30,000.00 0.000 0.00 41 BIRD SCREEN EA 3,000.0000 21,000.00 7.000 21,000.00 7.000 21,000.00 42 BIRD SPIKE M 30.0000 10,500.00 345.600 10,368.00 345.600 10,368.00 43 CONCRETE LETTER INSTALLATION LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-245404 TIME 12:46 PM ESTIMATE NO. 01 BID OPENING 07/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 01/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 176,328.20 176,328.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,328.20 176,328.20 44 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 548,130.00 TOTAL WORK COMPLETED 214,328.20 214,328.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,328.20 214,328.20 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 08/28/03 100 12/29/03 12/26/03 05/24/04 14 2 0 0 39% 14% PROGRESS IS SATISFACTORY NABIZADEH, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/22/04