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 07/24/08 EST. NO.04 TIME 01:44 PM R.E. NAME: SPRAY, MICHAEL 08-0C5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,343.56 E.W. @ F.A.(+) 042908 N 001 0 0002 2,814.58 043008 N 365819 0003 996.47 050708 N 4 0 0004 485.46 050808 N 6 0 002 0002 2,695.19 E.W. @ F.A.(+) 050708 N 3 0 0003 1,301.23 050808 N 5 0 0004 576.35 050908 N 7 0 0005 581.57 051308 N 8 0 0006 104.78 051408 N 9 0 005 0001 1,418.17 E.W. @ F.A.(+) 053008 N 10 0 0002 1,977.99 062508 N 11 0 15,295.35 TOTAL THIS ESTIMATE 6,895.20 TOTAL PREVIOUS ESTIMATE 22,190.55 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 07/24/08 EST. NO.04 TIME 01:44 PM R.E. NAME: SPRAY, MICHAEL 08-0C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 042 -5,747.10 01 OVERBID ITEM NO. 042 -5,172.39 02 OVERBID ITEM NO. 042 -574.72 04 -574.72 -11,494.21 TOTAL DEDUCTIONS -574.72 -11,494.21 PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5104 TIME 01:44 PM ESTIMATE NO. 04 BID OPENING 02/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 07/24/08 LOCATION PROGRESS ESTIMATE 08-SBD-40-R142.2/R142.6 ----------------- DIVERSIFIED LANDSCAPE IN SAN BERNARDINO COUNTY IN NEEDLES MANAGEMENT INC FROM L STREET TO 0.4 MILE WEST OF 12112 SEVERN WAY D STREET OVERCROSSING RIVERSIDE CA 92503 FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 02 PREPARE STORM WATER POLLUTION LS 2,850.0000 2,850.00 0.670 1,909.50 S) PREVENTION PLAN 03 TEMPORARY COVER SQYD 2.0100 4,482.30 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 665.0000 1,330.00 0.250 166.25 1.600 1,064.00 05 STREET SWEEPING LS 3,700.0000 3,700.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 1.000 1,100.00 07 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.042 184.80 0.799 3,515.60 S) 08 TRAFFIC CONTROL SYSTEM LS 5,850.0000 5,850.00 0.180 1,053.00 0.860 5,031.00 S) 09 ROADSIDE CLEARING LS 19,000.0000 19,000.00 0.957 18,183.00 10 PRUNE EXISTING PLANTS LS 4,900.0000 4,900.00 1.000 4,900.00 11 IRON SULFATE LB 1.8900 604.80 0.000 0.00 12 MULCH CY 36.9300 47,270.40 0.000 0.00 13 GRAVEL MULCH SQFT 1.0000 45,800.00 27,938.000 27,938.00 39,754.000 39,754.00 14 COMMERCIAL FERTILIZER (GRANULAR) LB 1.8900 604.80 0.000 0.00 15 EROSION CONTROL (BLANKET) SQYD 2.9600 4,588.00 0.000 0.00 16 EROSION CONTROL (HYDRAULIC MATRIX) SQYD 2.3100 3,187.80 0.000 0.00 S) 17 FIBER ROLLS LF 2.4600 9,200.40 0.000 0.00 18 PLANT (GROUP B) EA 16.1400 9,199.80 0.000 0.00 19 PLANT (GROUP U) EA 99.2500 6,451.25 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0.00 21 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,500.0000 6,500.00 0.020 130.00 0.274 1,781.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 17,480.0000 17,480.00 0.700 12,236.00 0.700 12,236.00 PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5104 TIME 01:44 PM ESTIMATE NO. 04 BID OPENING 02/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 1" ELECTRIC REMOTE CONTROL VALVE EA 207.5000 2,075.00 0.000 0.00 24 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 222.9300 3,343.95 14.250 3,176.75 14.250 3,176.75 25 2" ELECTRIC REMOTE CONTROL VALVE EA 254.2300 762.69 2.850 724.56 2.850 724.56 26 24 STATION IRRIGATION CONTROLLER EA 2,050.0000 4,100.00 1.400 2,870.00 1.400 2,870.00 (WALL MOUNTED) 27 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,325.0000 2,650.00 1.500 1,987.50 1.500 1,987.50 28 2" BACKFLOW PREVENTER ASSEMBLY EA 2,600.0000 5,200.00 1.500 3,900.00 1.500 3,900.00 29 SPRINKLER (TYPE C-2) EA 11.4000 8,094.00 620.000 7,068.00 620.000 7,068.00 30 1 1/2" GATE VALVE EA 227.0000 1,135.00 3.750 851.25 3.750 851.25 31 2" GATE VALVE EA 305.0000 305.00 0.750 228.75 0.750 228.75 32 2" PRESSURE REDUCING VALVE EA 556.0000 1,112.00 1.500 834.00 1.500 834.00 33 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6300 26,281.20 6,516.000 23,653.08 6,733.000 24,440.79 F) LINE) 34 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6900 6,051.60 1,492.000 5,505.48 1,525.000 5,627.25 F) LINE) 35 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.8100 9,944.10 2,375.000 9,048.75 2,427.000 9,246.87 F) (SUPPLY LINE) 36 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.8300 3,332.10 1,279.000 4,898.57 1,296.000 4,963.68 F) (SUPPLY LINE) 37 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0400 6,100.40 2,200.000 8,888.00 2,230.000 9,009.20 F) (SUPPLY LINE) 38 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5800 2,519.00 501.000 2,294.58 512.000 2,344.96 F) (SUPPLY LINE) 39 1 1/2" WYE STRAINER EA 201.0000 1,005.00 3.750 753.75 3.750 753.75 40 2" WYE STRAINER EA 287.0000 287.00 0.750 215.25 0.750 215.25 41 MINOR CONCRETE (MISCELLANEOUS CY 275.0800 35,760.40 119.000 32,734.52 S) CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5104 TIME 01:44 PM ESTIMATE NO. 04 BID OPENING 02/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,606.32 201,701.18 ADJUSTMENT OF COMPENSATION 0.00 6,895.20 EXTRA WORK 15,295.35 15,295.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,901.67 223,891.73 42 MOBILIZATION LS 54,000.0000 54,000.00 0.050 2,700.00 1.000 54,000.00 ORIGINAL CONTRACT AMOUNT 425,057.99 TOTAL WORK COMPLETED 136,601.67 277,891.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -574.72 -11,494.21 TOTAL 136,026.95 266,397.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 042 MOBILIZATION 42,505.79 54,000.00 11,494.21 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 03/12/08 845 03/27/08 03/27/08 08/23/11 78 1 5 0 58% 78% PROGRESS UNSATISFACTORY SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/24/08