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 06/20/13                                                    EST. NO.37
     TIME 12:00 PM
     R.E. NAME: KWAN, KIN                                              07-182704
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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
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     *** 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 06/20/13                                                    EST. NO.37
     TIME 12:00 PM
     R.E. NAME: KWAN, KIN                                              07-182704
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     DAMAGE TREES                -1,000.00   02
     DAMAGE TREES                -1,000.00   04
     DAMAGE TREE                  2,000.00   07
     SWPP VIOLATION              -1,000.00   12
     SWPPP VIOLATION              1,000.00   13
      SAFETY VIOLATION          -10,000.00   14
     ADMIN DEDUCT CCO#3          -6,230.00   23
     SAFETY VIOLATION            10,000.00   31
     NOT REPLACING TREES         -5,000.00   35
     DEDUCT PE ESTBLSHMNT        -5,000.00   36
     SOLID WASTE REPORT         -10,000.00   37
                                                      -10,000.00      -26,230.00
     OVERBID ITEMS
     OVERBID ITEM NO. 056       -12,551.15   03
     OVERBID ITEM NO. 056        -6,275.57   04
     OVERBID ITEM NO. 056        -5,020.46   05
     OVERBID ITEM NO. 056        -1,255.12   08
     OVERBID ITEM NO. 056        25,102.30   37
                                                       25,102.30            0.00
     OTHER OUTSTANDING DOCUMENTS
     DVBE                       -10,000.00   37
                                                      -10,000.00      -10,000.00
                              TOTAL DEDUCTIONS          5,102.30      -36,230.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 06/20/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-182704
TIME 12:00 PM                                                                                                        ESTIMATE NO. 37
BID OPENING 07/26/07                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/09/11
R.E. NAME:  KWAN, KIN                                                                                DATE OF THIS ESTIMATE  06/20/13
        LOCATION                             RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE
07-LA-134-5.9/8.6                            ----------------------------------------
                                BELAIRE-WEST LANDSCAPE, INC.                              IN LOS ANGELES COUNTY IN GLENDALE
                                PO BOX  6270                                              FROM SAN FERNANDO ROAD
                                BUENA PARK CA 90622                                       UNDERCROSSING TO SINCLAIR AVENUE
                                                                                          UNDERCROSSING
FED. AID NO.    N O N 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     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
001 PREPARE STORM WATER POLLUTION            LS        5,000.0000      5,000.00                                     1.000      5,000
    PREVENTION PLAN
002 WATER POLLUTION CONTROL                  LS       40,000.0000     40,000.00                                     1.000     40,000
003 CONSTRUCTION AREA SIGNS                  LS       10,000.0000     10,000.00                                     1.000     10,000
(S)
004 TRAFFIC CONTROL SYSTEM                   LS       75,000.0000     75,000.00                                     1.000     75,000
(S)
005 LEAD COMPLIANCE PLAN                     LS        2,000.0000      2,000.00                                     1.000      2,000
006 ROADSIDE CLEARING                        LS       75,000.0000     75,000.00                                     1.000     75,000
007 SOIL AMENDMENT                           M3           50.0000     21,400.00                                   339.470     16,973
008 MULCH                                    M3           50.0000     10,500.00                                   233.880     11,694
009 COMMERCIAL FERTILIZER (SLOW RELEASE)     KG            0.5000      7,850.00                                13,031.000      6,515
010 COMMERCIAL FERTILIZER (PACKET)           EA            0.5000      5,250.00                                12,166.000      6,083
011 FIBER (EROSION CONTROL)                  KG            0.1000        624.00                                     0.000          0
012 PURE LIVE SEED (EROSION CONTROL)         KG            6.0000      1,872.00                                     0.000          0
013 PLANT (GROUP F)                          EA            0.5000    107,000.00                               178,275.000     89,137
014 PLANT (GROUP A)                          EA            7.0000     35,140.00                                 5,260.000     36,820
015 PLANT (GROUP B)                          EA           17.0000      6,460.00                                   378.000      6,426
016 PLANT (GROUP U)                          EA           75.0000     33,000.00                                   445.000     33,375
017 PLANT ESTABLISHMENT WORK                 LS      400,000.0000    400,000.00                                     0.695    278,000
018 MAINTAIN EXISTING IRRIGATION FACILITIES  LS        5,000.0000      5,000.00                                     1.000      5,000
019 CONTROL AND NEUTRAL CONDUCTORS           LS       40,000.0000     40,000.00                                     1.000     40,000
020 25 MM ELECTRIC REMOTE CONTROL VALVE      EA          350.0000     14,700.00                                    43.000     15,050
021 40 MM ELECTRIC REMOTE CONTROL VALVE      EA          375.0000     26,250.00                                    73.000     27,375
022 75 MM ELECTRIC REMOTE CONTROL VALVE      EA          750.0000      2,250.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 06/20/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-182704
TIME 12:00 PM                                                                                                        ESTIMATE NO. 37
BID OPENING 07/26/07                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/09/11
R.E. NAME:  KWAN, KIN                                                                                DATE OF THIS ESTIMATE  06/20/13
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 150 MM ELECTRIC REMOTE CONTROL VALVE     EA        6,000.0000      6,000.00                                     0.000          0
024 12 STATION IRRIGATION CONTROLLER         EA        2,500.0000     15,000.00                                     2.000      5,000
    (WALL MOUNTED)
025 24 STATION IRRIGATION CONTROLLER         EA        3,000.0000      9,000.00                                     2.000      6,000
    (WALL MOUNTED)
026 32 STATION IRRIGATION CONTROLLER         EA        3,500.0000      3,500.00                                     0.500      1,750
    (WALL MOUNTED)
027 REMOTE CONTROL ACTUATION SYSTEM          EA        2,000.0000      2,000.00                                     1.000      2,000
028 20 MM PLASTIC PIPE (PR 200)              M             8.0000    102,464.00                                12,808.000    102,464
(F) (SUPPLY LINE)
029 25 MM PLASTIC PIPE (PR 200)              M             9.0000     46,107.00                                 5,123.000     46,107
(F) (SUPPLY LINE)
030 32 MM PLASTIC PIPE (PR 200)              M            10.0000     28,910.00                                 2,891.000     28,910
(F) (SUPPLY LINE)
031 40 MM PLASTIC PIPE (PR 200)              M            11.0000     16,764.00                                 1,524.000     16,764
(F) (SUPPLY LINE)
032 50 MM PLASTIC PIPE (PR 200)              M            12.0000     37,236.00                                 3,063.000     36,756
(F) (SUPPLY LINE)
033 65 MM PLASTIC PIPE (PR 200)              M            14.0000     34,020.00                                 2,239.000     31,346
(F) (SUPPLY LINE)
034 100 MM PLASTIC PIPE (PR 200)             M            20.0000      6,800.00                                   340.000      6,800
(F) (SUPPLY LINE)
035 IRRIGATION CONTROLLER ENCLOSURE          EA        5,000.0000     50,000.00                                     4.000     20,000
    CABINET
036 SPRINKLER (TYPE A-5)                     EA           40.0000     52,000.00                                 1,290.000     51,600
037 SPRINKLER (TYPE B-1)                     EA           30.0000      1,230.00                                    30.000        900
038 SPRINKLER (TYPE C-2)                     EA           25.0000     43,000.00                                 1,924.000     48,100
039 SPRINKLER (TYPE C-3)                     EA           30.0000     39,600.00                                 1,318.000     39,540
040 50 MM GATE VALVE                         EA          250.0000      2,500.00                                     8.000      2,000
041 65 MM GATE VALVE                         EA          300.0000      1,200.00                                     2.000        600
042 75 MM GATE VALVE                         EA          400.0000      1,200.00                                     5.000      2,000
043 100 MM GATE VALVE                        EA          500.0000      1,500.00                                     3.000      1,500
044 40 MM FILTER ASSEMBLY UNIT               EA          250.0000      3,250.00                                    14.000      3,500
045 25 MM BALL VALVE                         EA          200.0000      1,200.00                                     6.000      1,200
046 40 MM BALL VALVE                         EA          225.0000      6,750.00                                    32.000      7,200
047 50 MM BALL VALVE                         EA          250.0000        750.00                                     2.000        500
048 100 MM PRESSURE REDUCING VALVE           EA          700.0000      2,100.00                                     0.000          0
049 75 MM PRESSURE REDUCING VALVE            EA          600.0000      1,200.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 06/20/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-182704
TIME 12:00 PM                                                                                                        ESTIMATE NO. 37
BID OPENING 07/26/07                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/09/11
R.E. NAME:  KWAN, KIN                                                                                DATE OF THIS ESTIMATE  06/20/13
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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050 200 MM CORRUGATED HIGH DENSITY           M            50.0000     10,000.00                                   221.900     11,095
    POLYETHYLENE PIPE CONDUIT
051 200 MM WELDED STEEL PIPE CONDUIT         M           400.0000     20,000.00                                     0.000          0
    (6.35 MM THICK)
052 SLOPE PAVING (CONCRETE)                  M3        1,200.0000    252,000.00                                   219.000    262,800
(S)
053 MINOR CONCRETE (STAMPED CONCRETE)        M2           90.0000    165,600.00                                 1,929.380    173,644
(S)
054 1.5 M CHAIN LINK GATE (TYPE CL-1.8)      EA        1,400.0000     16,800.00                                    13.000     18,200
(S)
055 ELECTRIC SERVICE (IRRIGATION)            LS       95,000.0000     95,000.00                                     1.000     95,000
(S)
PROGRAM CAS145                                                                                                               PAGE  4
DATE 06/20/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-182704
TIME 12:00 PM                                                                                                        ESTIMATE NO. 37
BID OPENING 07/26/07                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/09/11
R.E. NAME:  KWAN, KIN                                                                                DATE OF THIS ESTIMATE  06/20/13
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                                    0.00                1,802,725.70
         ADJUSTMENT OF COMPENSATION                                                                 0.00                  -18,630.00
         EXTRA WORK                                                                                 0.00                  148,007.87
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                     0.00                1,932,103.57
056 MOBILIZATION                             LS      250,000.0000    250,000.00                                     1.000    250,000
         ORIGINAL CONTRACT AMOUNT                               2,248,977.00
    TOTAL WORK COMPLETED                                                                            0.00                2,182,103.57
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                             5,102.30                  -36,230.00
    TOTAL                                                                                       5,102.30                2,145,873.57
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
056 MOBILIZATION                                 224,897.70     250,000.00      25,102.30
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
  09/10/07    1000   09/24/07  09/21/07  09/09/11       769         16           13           0            100%           100%
                                                                                  KWAN, KIN
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 06/20/13