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 10/12/11 EST. NO.43 TIME 08:41 AM 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 --------------------------------------------------------------------------- *** 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 10/12/11 EST. NO.43 TIME 08:41 AM R.E. NAME: SPRAY, MICHAEL 08-0C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECT WORK ITEM 14 -1,500.00 31 REJECT WORK ITEM 41 -1,400.00 32 REJECT WORK ITEM 14 -1,250.00 33 REJECT WORK ITEM 41 -1,400.00 34 REJECT WRK ITEM 41 -1,350.00 35 REJECT WORK ITEM 41 -1,200.00 36 REJECT WORK ITEM 41 -2,800.00 37 ACCEPT WORK ITEM 41 10,900.00 40 0.00 0.00 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 OVERBID ITEM NO. 042 11,494.21 42 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5104 TIME 08:41 AM ESTIMATE NO. 43 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 08/22/11 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 10/12/11 LOCATION FINAL 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 23052-H ALICIA PARKWAY #385 D STREET OVERCROSSING MISSION VIEJO CA 92692 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 002 PREPARE STORM WATER POLLUTION LS 2,850.0000 2,850.00 1.000 2,850.00 (S) PREVENTION PLAN 003 TEMPORARY COVER SQYD 2.0100 4,482.30 1,673.000 3,362.73 004 TEMPORARY DRAINAGE INLET PROTECTION EA 665.0000 1,330.00 2.000 1,330.00 005 STREET SWEEPING LS 3,700.0000 3,700.00 1.000 3,700.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 1.000 1,100.00 007 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 1.000 4,400.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 5,850.0000 5,850.00 1.000 5,850.00 (S) 009 ROADSIDE CLEARING LS 19,000.0000 19,000.00 1.000 19,000.00 010 PRUNE EXISTING PLANTS LS 4,900.0000 4,900.00 1.000 4,900.00 011 IRON SULFATE LB 1.8900 604.80 320.000 604.80 012 MULCH CY 36.9300 47,270.40 1,280.000 47,270.40 013 GRAVEL MULCH SQFT 1.0000 45,800.00 45,800.000 45,800.00 014 COMMERCIAL FERTILIZER (GRANULAR) LB 1.8900 604.80 320.000 604.80 015 EROSION CONTROL (BLANKET) SQYD 2.9600 4,588.00 1,550.000 4,588.00 016 EROSION CONTROL (HYDRAULIC MATRIX) SQYD 2.3100 3,187.80 1,380.000 3,187.80 (S) 017 FIBER ROLLS LF 2.4600 9,200.40 3,915.000 9,630.90 018 PLANT (GROUP B) EA 16.1400 9,199.80 570.000 9,199.80 019 PLANT (GROUP U) EA 99.2500 6,451.25 65.000 6,451.25 020 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 1.000 50,000.00 021 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,500.0000 6,500.00 1.000 6,500.00 022 CONTROL AND NEUTRAL CONDUCTORS LS 17,480.0000 17,480.00 1.080 18,878.40 PROGRAM CAS145 PAGE 2 DATE 10/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5104 TIME 08:41 AM ESTIMATE NO. 43 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 08/22/11 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 10/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 1" ELECTRIC REMOTE CONTROL VALVE EA 207.5000 2,075.00 10.000 2,075.00 024 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 222.9300 3,343.95 15.000 3,343.95 025 2" ELECTRIC REMOTE CONTROL VALVE EA 254.2300 762.69 3.000 762.69 026 24 STATION IRRIGATION CONTROLLER EA 2,050.0000 4,100.00 2.000 4,100.00 (WALL MOUNTED) 027 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,325.0000 2,650.00 2.000 2,650.00 028 2" BACKFLOW PREVENTER ASSEMBLY EA 2,600.0000 5,200.00 2.000 5,200.00 029 SPRINKLER (TYPE C-2) EA 11.4000 8,094.00 710.000 8,094.00 030 1 1/2" GATE VALVE EA 227.0000 1,135.00 5.000 1,135.00 031 2" GATE VALVE EA 305.0000 305.00 1.000 305.00 032 2" PRESSURE REDUCING VALVE EA 556.0000 1,112.00 2.000 1,112.00 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6300 26,281.20 7,240.000 26,281.20 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6900 6,051.60 1,640.000 6,051.60 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.8100 9,944.10 2,610.000 9,944.10 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.8300 3,332.10 1,406.000 5,384.98 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0400 6,100.40 2,418.000 9,768.72 (F) (SUPPLY LINE) 038 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5800 2,519.00 550.000 2,519.00 (F) (SUPPLY LINE) 039 1 1/2" WYE STRAINER EA 201.0000 1,005.00 5.000 1,005.00 040 2" WYE STRAINER EA 287.0000 287.00 1.000 287.00 041 MINOR CONCRETE (MISCELLANEOUS CY 275.0800 35,760.40 119.000 32,734.52 (S) CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 10/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C5104 TIME 08:41 AM ESTIMATE NO. 43 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 08/22/11 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 10/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 374,462.64 ADJUSTMENT OF COMPENSATION 0.00 6,895.20 EXTRA WORK 0.00 52,687.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 434,045.70 042 MOBILIZATION LS 54,000.0000 54,000.00 1.000 54,000.00 ORIGINAL CONTRACT AMOUNT 425,057.99 TOTAL WORK COMPLETED 0.00 488,045.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 488,045.70 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 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 03/12/08 845 03/27/08 03/27/08 08/22/11 849 1 8 0 100% 100% SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/11