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 --------------------------------------------------------------------------- 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 06/20/13 EST. NO.37 TIME 12:00 PM R.E. NAME: KWAN, KIN 07-182704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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