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 05/25/11 EST. NO.13 TIME 12:34 PM 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 0023 1,521.30 E.W. @ F.A.(+) 010711 N 47 0 1,521.30 TOTAL THIS ESTIMATE 107,170.95 TOTAL PREVIOUS ESTIMATE 108,692.25 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 05/25/11 EST. NO.13 TIME 12:34 PM 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 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 12:34 PM ESTIMATE NO. 13 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 05/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 05/25/11 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 0.950 237.50 03 PREPARE WATER POLLUTION CONTROL LS 523.0000 523.00 0.950 496.85 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 0.950 1,900.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.950 4,750.00 07 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.950 5,700.00 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.950 950.00 09 ROADSIDE CLEARING LS 1,000.0000 1,000.00 0.950 950.00 10 MULCH CY 30.0000 8,100.00 270.000 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 0.492 3,936.00 17 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.950 1,425.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 0.950 6,650.00 19 3/4" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 450.00 2.000 450.00 20 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 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 22 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 1,950.00 6.000 1,950.00 PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 12:34 PM ESTIMATE NO. 13 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 05/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 700.00 280.000 700.00 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 0.950 950.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 12:34 PM ESTIMATE NO. 13 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 05/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 656.00 234,424.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,521.30 108,692.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,177.30 343,117.10 38 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 248,872.50 TOTAL WORK COMPLETED 2,177.30 353,117.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,177.30 353,117.10 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 06/11/12 301 38 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11