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 02/02/12 EST. NO.20 TIME 01:49 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 02/02/12 EST. NO.20 TIME 01:49 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 02/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 01:49 PM ESTIMATE NO. 20 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 12/23/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/02/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 125.00 0.500 125.00 002 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.050 12.50 1.000 250.00 003 PREPARE WATER POLLUTION CONTROL LS 523.0000 523.00 0.050 26.15 1.000 523.00 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 0.050 100.00 1.000 2,000.00 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 007 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000.00 008 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000.00 009 ROADSIDE CLEARING LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000.00 010 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 0.050 400.00 1.000 8,000.00 017 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.050 75.00 1.000 1,500.00 018 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 0.050 350.00 1.000 7,000.00 019 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 02/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 01:49 PM ESTIMATE NO. 20 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 12/23/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/02/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 50.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S8804 TIME 01:49 PM ESTIMATE NO. 20 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 12/23/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/02/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,788.65 239,877.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 108,692.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,788.65 348,569.75 038 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 248,872.50 TOTAL WORK COMPLETED 1,788.65 358,569.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,788.65 358,569.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/24/10 500 04/26/10 04/19/10 12/23/11 383 40 0 0 100% 100% ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/12