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 07/23/10 EST. NO.03 TIME 08:20 AM R.E. NAME: ARROYO, HECTOR 07-4S8804 --------------------------------------------------------------------------- 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 07/23/10 EST. NO.03 TIME 08:20 AM R.E. NAME: ARROYO, HECTOR 07-4S8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 08:20 AM ESTIMATE NO. 03 BID OPENING 12/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/23/10 LOCATION PROGRESS ESTIMATE 07-VEN-23-3.5/8.5 ----------------- CLEAN CUT LANDSCAPE IN VENTURA COUNTY IN THOUSAND OAKS 8406 N ARMSTRONG BET THOUSAND OAKS BOULEVARD TO CLOVIS CA 93619 OLSEN ROAD FED. AID NO. N O N E HIGHWAY PLANTING WITH IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.100 25.00 0.850 212.50 03 PREPARE WATER POLLUTION CONTROL LS 523.0000 523.00 0.750 392.25 PROGRAM 04 TEMPORARY FIBER ROLL LF 2.0000 1,500.00 375.000 750.00 05 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200.00 0.850 1,700.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 07 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.100 600.00 0.850 5,100.00 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.100 100.00 0.850 850.00 09 ROADSIDE CLEARING LS 1,000.0000 1,000.00 0.100 100.00 0.850 850.00 10 MULCH CY 30.0000 8,100.00 0.000 0.00 11 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 365.00 0.000 0.00 12 PLANT (GROUP K) EA 200.0000 8,600.00 0.000 0.00 13 PLANT (GROUP A) EA 4.0000 6,880.00 0.000 0.00 14 PLANT (GROUP B) EA 12.0000 3,360.00 0.000 0.00 15 PLANT (GROUP U) EA 100.0000 15,000.00 0.000 0.00 16 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0.00 17 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.100 150.00 0.850 1,275.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 0.100 700.00 0.850 5,950.00 19 3/4" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 450.00 0.000 0.00 20 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 500.00 0.000 0.00 21 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,200.00 0.000 0.00 22 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 1,950.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 08:20 AM ESTIMATE NO. 03 BID OPENING 12/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 2,800.00 0.000 0.00 24 4 STATION SOLAR IRRIGATION CONTROLLER EA 800.0000 5,600.00 7.000 5,600.00 25 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 20,936.00 10,468.000 20,936.00 F) 26 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.2500 23,568.75 10,475.000 23,568.75 F) 27 1 1/4" PLASTIC PIPE (PR 200) LF 2.4000 240.00 0.000 0.00 F) (SUPPLY LINE) 28 1 1/2" PLASTIC PIPE (PR 200) LF 2.5000 700.00 0.000 0.00 F) (SUPPLY LINE) 29 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.0000 19,374.00 6,458.000 19,374.00 F) 30 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.2500 16,025.75 4,931.000 16,025.75 F) 31 BACKFLOW PREVENTER ASSEMBLY EA 1,250.0000 2,500.00 2.000 2,500.00 32 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 900.0000 1,800.00 0.000 0.00 33 SPRINKLER (TYPE C-2) EA 20.0000 43,800.00 0.000 0.00 34 2" GATE VALVE EA 275.0000 1,100.00 2.000 550.00 35 BALL VALVE EA 150.0000 3,000.00 0.000 0.00 36 8" WELDED STEEL PIPE CONDUIT LF 125.0000 15,000.00 120.000 15,000.00 (.250" THICK) 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.850 850.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 08:20 AM ESTIMATE NO. 03 BID OPENING 12/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,975.00 125,234.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,975.00 125,234.25 38 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 248,872.50 TOTAL WORK COMPLETED 1,975.00 135,234.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,975.00 135,234.25 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 02/24/10 500 04/26/10 04/19/10 05/25/10 58 7 0 0 53% 23% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/23/10