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 07/25/12 EST. NO.10 TIME 05:37 PM R.E. NAME: BENSON, DAVID 08-0C8204 --------------------------------------------------------------------------- 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 07/25/12 EST. NO.10 TIME 05:37 PM R.E. NAME: BENSON, DAVID 08-0C8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 038 -10,073.87 02 OVERBID ITEM NO. 038 -9,066.49 03 OVERBID ITEM NO. 038 -1,007.39 05 0.00 -20,147.75 TOTAL DEDUCTIONS 0.00 -20,147.75 PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C8204 TIME 05:37 PM ESTIMATE NO. 10 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/25/12 LOCATION PROGRESS ESTIMATE 08-RIV-15-40.0/41.3 ----------------- CLEAN CUT LANDSCAPE IN RIVERSIDE COUNTY IN CORONA .4 8406 N ARMSTRONG AVENUE MILE SOUTH OF MAGNOLIA AVENUE CLOVIS CA 93619 OVERCROSSING TO TEMESCAL WASH. FED. AID NO. N O N E REPLACEMENT PLANTING, INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 1.000 8,500.00 002 PREPARE WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 0.995 8,955.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.5000 1,250.00 5,871.000 14,677.50 004 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 450.00 5.000 1,125.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 007 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 2.000 30,000.00 009 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 010 ROADSIDE CLEARING LS 1,500.0000 1,500.00 1.000 1,500.00 011 PRUNE EXISTING PLANTS LS 4,000.0000 4,000.00 1.000 4,000.00 012 ROCK BLANKET SQYD 40.0000 81,200.00 1,718.000 68,720.00 013 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 14.0000 80,500.00 5,696.000 79,744.00 014 MULCH CY 25.0000 114,250.00 4,600.000 115,000.00 015 PLANT (GROUP A) EA 4.0000 1,240.00 310.000 1,240.00 016 PLANT (GROUP B) EA 14.0000 7,980.00 570.000 7,980.00 017 PLANT (GROUP U) EA 80.0000 14,400.00 180.000 14,400.00 018 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 1.000 2,500.00 019 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.027 810.00 0.108 3,240.00 020 CONTROL AND NEUTRAL CONDUCTORS LS 48,000.0000 48,000.00 1.000 48,000.00 021 1" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 6,650.00 19.000 6,650.00 022 24 STATION IRRIGATION CONTROLLER EA 2,000.0000 4,000.00 1.800 3,600.00 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C8204 TIME 05:37 PM ESTIMATE NO. 10 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HANDHELD REMOTE EA 1,200.0000 1,200.00 0.000 0.00 024 1" FLOW SENSOR EA 1,000.0000 1,000.00 1.000 1,000.00 025 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 4,000.00 2.000 4,000.00 CABINET 026 IRRIGATION SLEEVE LF 100.0000 2,200.00 22.000 2,200.00 027 SPRINKLER (TYPE C-2) EA 20.0000 25,400.00 1,270.000 25,400.00 028 2" GATE VALVE EA 300.0000 2,400.00 8.000 2,400.00 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 34,500.00 13,800.000 34,500.00 LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.7500 7,122.50 2,590.000 7,122.50 LINE) 031 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 2,280.00 760.000 2,280.00 (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 27,400.00 1,062.000 4,248.00 (SUPPLY LINE) 033 2" WYE STRAINER EA 300.0000 300.00 1.000 300.00 034 BALL VALVE EA 275.0000 3,300.00 12.000 3,300.00 035 MAINTENANCE VEHICLE PULLOUT EA 12,500.0000 25,000.00 2.000 25,000.00 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 037 MODIFY FIBER OPTIC COMMUNICATION LS 2,500.0000 2,500.00 0.400 1,000.00 0.640 1,600.00 SYSTEM (IRRIGATION) PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C8204 TIME 05:37 PM ESTIMATE NO. 10 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,810.00 557,682.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 27,143.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,810.00 584,825.12 038 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 698,522.50 TOTAL WORK COMPLETED 1,810.00 674,825.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,147.75 TOTAL 1,810.00 654,677.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 69,852.25 90,000.00 20,147.75 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 07/14/11 870 09/07/11 09/07/11 04/02/15 205 12 2 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12