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
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     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
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     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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    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