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 06/19/08 EST. NO.08 TIME 12:54 PM R.E. NAME: DIPSIA, MIKE 07-234204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0003 11,684.98 E.W. @ U.P (+) 061108 N 9990 0 11,684.98 TOTAL THIS ESTIMATE 106,188.56 TOTAL PREVIOUS ESTIMATE 117,873.54 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 06/19/08 EST. NO.08 TIME 12:54 PM R.E. NAME: DIPSIA, MIKE 07-234204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234204 TIME 12:54 PM ESTIMATE NO. 08 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 07-VEN-101-22.0/23.7 ----------------- P & D LANDSCAPE MANAGEMENT IN VENTURA COUNTY IN OXNARD AND SERVICES VENTURA AT VARIOUS LOCATIONS 999 TOWN AND COUNDTRY ROAD ORANGE, CA 92868 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 $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 15,064.0000 15,064.00 0.040 602.56 0.360 5,423.04 02 PREPARE STORM WATER POLLUTION LS 4,200.0000 4,200.00 1.000 4,200.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 8.5000 34,340.00 411.000 3,493.50 2,330.000 19,805.00 04 TEMPORARY SILT FENCE M 8.2000 16,974.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 900.0000 1,800.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 6,600.0000 33,000.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 680.0000 16,320.00 8.000 5,440.00 15.000 10,200.00 08 STREET SWEEPING LS 4,662.0000 4,662.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 15,500.0000 15,500.00 0.500 7,750.00 S) 10 TRAFFIC CONTROL SYSTEM LS 36,260.0000 36,260.00 0.050 1,813.00 0.200 7,252.00 S) 11 ROADWAY EXCAVATION M3 109.0000 5,886.00 0.000 0.00 S) 12 LEAD COMPLIANCE PLAN LS 3,951.0000 3,951.00 1.000 3,951.00 13 ROADSIDE CLEARING LS 74,940.0000 74,940.00 0.050 3,747.00 0.750 56,205.00 14 MULCH M3 70.0000 18,900.00 0.000 0.00 15 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 4.6000 10,672.00 0.000 0.00 16 EROSION CONTROL (TYPE D) HA 23,904.0000 11,952.00 0.000 0.00 17 PLANT (GROUP F) EA 0.3000 60,237.00 0.000 0.00 F) 18 PLANT (GROUP W) EA 4.2000 60,900.00 0.000 0.00 19 PLANT (GROUP A) EA 9.0000 167,400.00 0.000 0.00 20 PLANT (GROUP B) EA 16.0000 3,040.00 0.000 0.00 21 PLANT (GROUP U) EA 115.0000 75,900.00 0.000 0.00 22 MAINTAIN EXISTING PLANTED AREAS LS 35,800.0000 35,800.00 0.120 4,296.00 0.370 13,246.00 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234204 TIME 12:54 PM ESTIMATE NO. 08 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 299,000.0000 299,000.00 0.000 0.00 24 CONTROL AND NEUTRAL CONDUCTORS LS 26,150.0000 26,150.00 0.000 0.00 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 3,600.00 3.000 600.00 12.000 2,400.00 26 40 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 7,680.00 4.000 960.00 19.000 4,560.00 27 50 MM ELECTRIC REMOTE CONTROL VALVE EA 270.0000 12,690.00 3.000 810.00 36.000 9,720.00 28 8 STATION IRRIGATION CONTROLLER EA 3,070.0000 6,140.00 2.000 6,140.00 2.000 6,140.00 (WALL MOUNTED) 29 12 STATION IRRIGATION CONTROLLER EA 3,100.0000 6,200.00 1.000 3,100.00 1.000 3,100.00 (WALL MOUNTED) 30 24 STATION IRRIGATION CONTROLLER EA 3,630.0000 10,890.00 3.000 10,890.00 3.000 10,890.00 (WALL MOUNTED) 31 20 MM PLASTIC PIPE (PR 200) M 9.1000 80,043.60 774.000 7,043.40 5,022.000 45,700.20 F) (SUPPLY LINE) 32 25 MM PLASTIC PIPE (PR 200) M 9.5000 22,448.50 168.000 1,596.00 1,501.000 14,259.50 F) (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 10.0000 19,220.00 186.000 1,860.00 1,275.000 12,750.00 F) (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 10.5000 15,624.00 131.000 1,375.50 901.000 9,460.50 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 11.0000 49,181.00 170.000 1,870.00 1,543.000 16,973.00 F) (SUPPLY LINE) 36 65 MM PLASTIC PIPE (PR 200) M 13.0000 2,340.00 0.000 0.00 F) (SUPPLY LINE) 37 IRRIGATION CONTROLLER ENCLOSURE EA 2,200.0000 15,400.00 6.000 13,200.00 6.000 13,200.00 CABINET 38 WATER METER EA 21,500.0000 107,500.00 6.200 133,300.00 39 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,900.0000 9,500.00 3.000 5,700.00 40 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,200.0000 6,000.00 3.000 3,600.00 41 SPRINKLER (TYPE A-0) EA 38.0000 10,640.00 46.000 1,748.00 120.000 4,560.00 42 SPRINKLER (TYPE A-6) EA 38.0000 25,080.00 60.000 2,280.00 462.000 17,556.00 43 SPRINKLER (TYPE B-1) EA 27.0000 1,863.00 0.000 0.00 44 SPRINKLER (TYPE C-2) EA 13.0000 8,580.00 93.000 1,209.00 556.000 7,228.00 45 50 MM GATE VALVE EA 170.0000 3,060.00 1.000 170.00 46 BALL VALVE EA 190.0000 5,130.00 3.000 570.00 21.000 3,990.00 47 200 MM CORRUGATED HIGH DENSITY M 570.0000 17,100.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 48 MINOR CONCRETE (STAMPED CONCRETE) M2 126.0000 46,620.00 0.000 0.00 S) 49 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,461.0000 2,922.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234204 TIME 12:54 PM ESTIMATE NO. 08 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ELECTRIC SERVICE (IRRIGATION) LS 66,474.0000 66,474.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234204 TIME 12:54 PM ESTIMATE NO. 08 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,643.96 453,289.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,684.98 117,873.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,328.94 571,162.78 51 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 1,644,774.10 TOTAL WORK COMPLETED 86,328.94 618,662.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,328.94 618,662.78 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 09/21/07 1075 10/09/07 10/09/07 03/11/12 24 0 0 0 34% 7% PROGRESS IS SATISFACTORY DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/19/08