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 02/25/03 EST. NO.09 TIME 02:46 PM R.E. NAME: GHAFGHAZI, BEN 07-061664 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0013 2,384.20 E.W. @ F.A.(+) 010303 N 0013 0 0014 761.47 122402 N 0014 0 0015 4,287.20 091302 N 0015 0 0016 857.93 091302 N 0016 0 0017 496.34 102302 N 0017 0 8,787.14 TOTAL THIS ESTIMATE 20,844.79 TOTAL PREVIOUS ESTIMATE 29,631.93 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 02/25/03 EST. NO.09 TIME 02:46 PM R.E. NAME: GHAFGHAZI, BEN 07-061664 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VAR PAYROLLS -10,000.00 04 VAR PAYROLLS II -10,000.00 05 QUALITY -10,000.00 06 PAYROLLS JAN -2,392.00 09 -2,392.00 -32,392.00 TOTAL DEDUCTIONS -2,392.00 -32,392.00 PROGRAM CAS145 PAGE 1 DATE 02/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061664 TIME 02:46 PM ESTIMATE NO. 09 BID OPENING 03/21/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 02/25/03 LOCATION PROGRESS ESTIMATE 07-LA-101-20.0/23.3 ----------------- BELAIRE WEST LANDSCAPE IN LOS ANGELES COUNTY IN P.O. BOX 6270 LOS ANGELES FROM ENCINO AVENUE BUENA PARK, CA 90622 PEDESTRIAN OVERCROSSING TO WINNETKA AVENUE UNDERCROSSING FED. AID NO. ACNH-P101(999)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.800 3,760.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.490 19,600.00 (S) 003 REMOVE CHAIN LINK FENCE M 16.4000 8,364.00 510.000 8,364.00 004 LEAD COMPLIANCE PLAN LS 4,071.4200 4,071.42 1.000 4,071.42 (S) 005 ROADSIDE CLEARING LS 130,000.0000 130,000.00 1.000 130,000.00 006 REMOVE EXISTING PLANTS LS 180,000.0000 180,000.00 1.000 180,000.00 007 REMOVE EXISTING PALM TREES LS 2,000.0000 2,000.00 0.800 1,600.00 008 PRUNE EXISTING PLANTS LS 26,000.0000 26,000.00 1.000 26,000.00 009 PRUNE EXISTING PALM TREES LS 3,000.0000 3,000.00 1.000 3,000.00 010 MULCH M3 23.5000 277,300.00 200.000 4,700.00 011 PLANT (GROUP A) EA 8.0000 43,680.00 2,730.000 21,840.00 2,730.000 21,840.00 012 PLANT (GROUP U) EA 80.0000 4,160.00 26.000 2,080.00 26.000 2,080.00 013 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0.00 014 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.910 45,500.00 015 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 9,500.00 38.000 9,500.00 016 32 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 2,860.00 11.000 2,860.00 017 40 MM ELECTRIC REMOTE CONTROL VALVE EA 280.0000 4,480.00 16.000 4,480.00 018 50 MM ELECTRIC REMOTE CONTROL VALVE EA 750.0000 3,000.00 4.000 3,000.00 019 12 STATION IRRIGATION CONTROLLER EA 2,500.0000 17,500.00 7.000 17,500.00 (WALL MOUNTED) 020 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 1,500.0000 1,500.00 1.000 1,500.00 021 50 MM GALVANIZED STEEL PIPE M 20.0000 5,400.00 270.000 5,400.00 (SUPPLY LINE) 022 65 MM GALVANIZED STEEL PIPE M 30.0000 3,600.00 120.000 3,600.00 (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 02/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061664 TIME 02:46 PM ESTIMATE NO. 09 BID OPENING 03/21/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 02/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 20 MM PLASTIC PIPE (PR 200) M 4.1500 40,458.35 10,983.000 45,579.45 (F) (SUPPLY LINE) 024 25 MM PLASTIC PIPE (PR 200) M 4.2500 32,623.00 8,357.000 35,517.25 (F) (SUPPLY LINE) 025 32 MM PLASTIC PIPE (PR 200) M 4.4500 21,146.40 4,487.000 19,967.15 (F) (SUPPLY LINE) 026 40 MM PLASTIC PIPE (PR 200) M 4.7000 5,419.10 1,449.000 6,810.30 (F) (SUPPLY LINE) 027 50 MM PLASTIC PIPE (PR 200) M 4.8000 15,840.00 3,778.000 18,134.40 (F) (SUPPLY LINE) 028 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 8,000.00 4.000 8,000.00 029 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,800.0000 7,200.00 4.000 7,200.00 030 SPRINKLER (TYPE B-5) EA 9.0000 2,700.00 300.000 2,700.00 031 SPRINKLER (TYPE C-3) EA 5.5000 16,005.00 2,910.000 16,005.00 032 50 MM GATE VALVE EA 180.0000 4,140.00 23.000 4,140.00 033 PRESSURE REDUCING VALVE EA 250.0000 1,000.00 4.000 1,000.00 034 25 MM FILTER ASSEMBLY UNIT (FAU) EA 240.0000 480.00 2.000 480.00 035 40 MM FILTER ASSEMBLY UNIT (FAU) EA 270.0000 7,020.00 27.000 7,290.00 036 32 MM BALL VALVE EA 160.0000 160.00 2.000 320.00 037 40 MM BALL VALVE EA 180.0000 4,680.00 26.000 4,680.00 038 50 MM BALL VALVE EA 200.0000 400.00 2.000 400.00 039 200 MM WELDED STEEL PIPE CONDUIT M 280.0000 44,800.00 158.000 44,240.00 (6.35 MM THICK) 040 MINOR CONCRETE (STAMPED CONCRETE) M2 56.0000 313,040.00 5,050.700 282,839.20 (S) 041 CHAIN LINK FENCE (TYPE CL-1.8) M 28.5000 14,820.00 520.000 14,820.00 (S) 042 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 550.0000 14,300.00 29.000 15,950.00 (S) 043 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 10,000.00 4.000 10,000.00 (S) 044 ELECTRIC SERVICE (IRRIGATION) LS 48,000.0000 48,000.00 1.000 48,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 02/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-061664 TIME 02:46 PM ESTIMATE NO. 09 BID OPENING 03/21/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: GHAFGHAZI, BEN DATE OF THIS ESTIMATE 02/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,920.00 1,092,428.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,787.14 29,631.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,707.14 1,122,060.10 045 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,633,347.27 TOTAL WORK COMPLETED 32,707.14 1,172,060.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,392.00 -32,392.00 TOTAL 30,315.14 1,139,668.10 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 04/18/02 1000 10/21/02 10/30/02 05/14/03 192 7 0 0 70% 26% PROGRESS IS SATISFACTORY GHAFGHAZI, BEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/25/03