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 12/22/10 EST. NO.08 TIME 09:42 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 --------------------------------------------------------------------------- 002 0001 146.01 E.W. @ F.A.(+) 043010 N 1 0 003 0023 924.46 E.W. @ F.A.(+) 061510 N 25 0 0024 192.50 061510 N 26 0 0025 657.32 062410 N 27 0 0026 657.32 062510 N 28 0 0027 657.32 062810 N 29 0 0028 657.32 062910 N 30 0 0029 657.32 063010 N 31 0 0030 657.32 070110 N 32 0 0031 657.32 070210 N 33 0 0032 68.74 060210 N 4 0 0033 315.24 060810 N 6 0 0034 328.64 063010 N 18 0 0035 624.69 070810 N 20 0 0049 3,843.85 083010 N 37 0 0050 1,353.21 083110 N 38 0 0051 1,522.37 090110 N 39 0 0052 2,029.82 090210 N 40 0 0053 2,029.82 090310 N 41 0 0055 514.07 092110 N 43 0 0056 60.53 092010 N 46 0 0057 315.12 090710 N 45 0 004 0001 17,990.00 E.W. @ L.S.(+) 081710 N 0001 0 36,860.31 TOTAL THIS ESTIMATE 9,907.01 TOTAL PREVIOUS ESTIMATE 46,767.32 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 12/22/10 EST. NO.08 TIME 09:42 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 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 09:42 AM ESTIMATE NO. 08 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 12/20/10 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/22/10 LOCATION RERUN 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 0.950 237.50 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 2,125.000 4,250.00 05 STREET SWEEPING LS 2,000.0000 2,000.00 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 0.950 5,700.00 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.100 100.00 0.950 950.00 09 ROADSIDE CLEARING LS 1,000.0000 1,000.00 0.100 100.00 0.950 950.00 10 MULCH CY 30.0000 8,100.00 70.000 2,100.00 270.000 8,100.00 11 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 365.00 730.000 365.00 12 PLANT (GROUP K) EA 200.0000 8,600.00 43.000 8,600.00 13 PLANT (GROUP A) EA 4.0000 6,880.00 1,525.000 6,100.00 14 PLANT (GROUP B) EA 12.0000 3,360.00 280.000 3,360.00 15 PLANT (GROUP U) EA 100.0000 15,000.00 150.000 15,000.00 16 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.082 656.00 0.082 656.00 17 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.100 150.00 0.950 1,425.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 0.100 700.00 0.950 6,650.00 19 3/4" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 450.00 2.000 450.00 2.000 450.00 20 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 500.00 2.000 500.00 2.000 500.00 21 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200.00 22 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 1,950.00 6.000 1,950.00 PROGRAM CAS145 PAGE 2 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 09:42 AM ESTIMATE NO. 08 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 12/20/10 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 2,800.00 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 240.00 100.000 240.00 F) (SUPPLY LINE) 28 1 1/2" PLASTIC PIPE (PR 200) LF 2.5000 700.00 42.000 105.00 280.000 700.00 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 2.000 1,800.00 33 SPRINKLER (TYPE C-2) EA 20.0000 43,800.00 2,198.000 43,960.00 34 2" GATE VALVE EA 275.0000 1,100.00 4.000 1,100.00 35 BALL VALVE EA 150.0000 3,000.00 20.000 3,000.00 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 0.950 950.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 09:42 AM ESTIMATE NO. 08 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 12/20/10 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,786.00 229,840.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,860.31 46,767.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,646.31 276,607.57 38 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 248,872.50 TOTAL WORK COMPLETED 43,646.31 286,607.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,646.31 286,607.57 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 05/10/12 151 17 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10