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 08/24/11 EST. NO.16 TIME 02:51 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 --------------------------------------------------------------------------- *** 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 08/24/11 EST. NO.16 TIME 02:51 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 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 02:51 PM ESTIMATE NO. 16 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 08/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.950 237.50 003 PREPARE WATER POLLUTION CONTROL LS 523.0000 523.00 0.950 496.85 PROGRAM 004 TEMPORARY FIBER ROLL LF 2.0000 1,500.00 2,125.000 4,250.00 005 STREET SWEEPING LS 2,000.0000 2,000.00 0.950 1,900.00 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.950 4,750.00 007 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.950 5,700.00 008 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.950 950.00 009 ROADSIDE CLEARING LS 1,000.0000 1,000.00 0.950 950.00 010 MULCH CY 30.0000 8,100.00 270.000 8,100.00 011 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 365.00 730.000 365.00 012 PLANT (GROUP K) EA 200.0000 8,600.00 43.000 8,600.00 013 PLANT (GROUP A) EA 4.0000 6,880.00 1,525.000 6,100.00 014 PLANT (GROUP B) EA 12.0000 3,360.00 280.000 3,360.00 015 PLANT (GROUP U) EA 100.0000 15,000.00 150.000 15,000.00 016 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.082 656.00 0.738 5,904.00 017 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.950 1,425.00 018 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 0.950 6,650.00 019 3/4" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 450.00 2.000 450.00 020 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 500.00 2.000 500.00 021 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,200.00 4.000 1,200.00 022 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 1,950.00 6.000 1,950.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 02:51 PM ESTIMATE NO. 16 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 08/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 2,800.00 8.000 2,800.00 024 4 STATION SOLAR IRRIGATION CONTROLLER EA 800.0000 5,600.00 7.000 5,600.00 025 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 20,936.00 10,468.000 20,936.00 (F) 026 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.2500 23,568.75 10,475.000 23,568.75 (F) 027 1 1/4" PLASTIC PIPE (PR 200) LF 2.4000 240.00 100.000 240.00 (F) (SUPPLY LINE) 028 1 1/2" PLASTIC PIPE (PR 200) LF 2.5000 700.00 280.000 700.00 (F) (SUPPLY LINE) 029 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.0000 19,374.00 6,458.000 19,374.00 (F) 030 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.2500 16,025.75 4,931.000 16,025.75 (F) 031 BACKFLOW PREVENTER ASSEMBLY EA 1,250.0000 2,500.00 2.000 2,500.00 032 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 900.0000 1,800.00 2.000 1,800.00 033 SPRINKLER (TYPE C-2) EA 20.0000 43,800.00 2,198.000 43,960.00 034 2" GATE VALVE EA 275.0000 1,100.00 4.000 1,100.00 035 BALL VALVE EA 150.0000 3,000.00 20.000 3,000.00 036 8" WELDED STEEL PIPE CONDUIT LF 125.0000 15,000.00 120.000 15,000.00 (.250" THICK) 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.950 950.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 02:51 PM ESTIMATE NO. 16 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 08/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 656.00 236,392.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 108,692.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 656.00 345,085.10 038 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 248,872.50 TOTAL WORK COMPLETED 656.00 355,085.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 656.00 355,085.10 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 06/11/12 128 17 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11