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 07/26/11 EST. NO.04 TIME 03:22 PM R.E. NAME: SPRAY, MIKE 08-0F1004 --------------------------------------------------------------------------- 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 07/26/11 EST. NO.04 TIME 03:22 PM R.E. NAME: SPRAY, MIKE 08-0F1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1004 TIME 03:22 PM ESTIMATE NO. 04 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 08-SBD-71-4.8/8.5 ----------------- 08-RIV-71-0.0/2.7 PACIFIC RESTORATION GROUP INC IN SBD & RIV COUNTIES NEAR CHINO P O BOX 429 HILLS FROM CENTRAL AVE OC SANTA ANA PERRIS CA 92572 RIVER BRIDGE FED. AID NO. SARR-STPE(P07)E ,AEST-PEP0(710)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 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.020 120.00 0.860 5,160.00 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.026 650.00 0.026 650.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.000 0.00 06 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 07 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.333 11,655.00 0.333 11,655.00 08 MULCH CY 52.0000 6,240.00 0.000 0.00 09 EROSION CONTROL (COMPOST BLANKET) CY 37.0000 57,350.00 0.000 0.00 10 PLANT (GROUP B) EA 29.0000 52,780.00 0.000 0.00 11 PLANT ESTABLISHMENT WORK LS 175,000.0000 175,000.00 0.000 0.00 12 IRRIGATION SLEEVE LF 20.0000 940.00 0.000 0.00 13 SPRINKLER (TYPE C-2) EA 8.5000 15,470.00 0.000 0.00 14 CAM COUPLER ASSEMBLY EA 315.0000 2,835.00 0.000 0.00 15 1 1/2" PRESSURE REDUCING VALVE EA 930.0000 8,370.00 0.000 0.00 16 3/4" COMBINATION AIR RELEASE VALVE EA 50.0000 950.00 0.000 0.00 17 3/4" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 1.2500 49,085.00 18,532.000 23,165.00 26,901.000 33,626.25 (SCHEDULE 40) (SUPPLY LINE) 18 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 1.4000 5,875.80 1,449.000 2,028.60 2,633.000 3,686.20 (SCHEDULE 40) (SUPPLY LINE) 19 1 1/4" ULTRAVIOLET RESISTANT PLASTIC LF 1.6500 11,505.45 3,037.000 5,011.05 5,250.000 8,662.50 PIPE (SCHEDULE 40) (SUPPLY LINE) 20 1 1/2" ULTRAVIOLET RESISTANT PLASTIC LF 1.7500 6,452.25 1,294.000 2,264.50 2,617.000 4,579.75 PIPE (SCHEDULE 40) (SUPPLY LINE) 21 2" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.0000 9,306.00 2,168.000 4,336.00 4,126.000 8,252.00 (SCHEDULE 40) (SUPPLY LINE) 22 2 1/2" ULTRAVIOLET RESISTANT PLASTIC LF 3.0000 120.00 12.000 36.00 30.000 90.00 PIPE (SCHEDULE 40) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1004 TIME 03:22 PM ESTIMATE NO. 04 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 1 1/2" WYE STRAINER EA 175.0000 1,575.00 0.000 0.00 24 1 1/4" SWING CHECK VALVE EA 23.0000 92.00 0.000 0.00 25 1 1/2" SWING CHECK VALVE EA 24.0000 24.00 0.000 0.00 26 2" SWING CHECK VALVE EA 28.0000 56.00 0.000 0.00 27 3/4" BALL VALVE EA 100.0000 100.00 0.000 0.00 28 1" BALL VALVE EA 115.0000 115.00 0.000 0.00 29 1 1/4" BALL VALVE EA 125.0000 750.00 0.000 0.00 30 1 1/2" BALL VALVE EA 150.0000 450.00 0.000 0.00 31 2" BALL VALVE EA 175.0000 1,225.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1004 TIME 03:22 PM ESTIMATE NO. 04 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,516.15 79,361.70 ADJUSTMENT OF COMPENSATION 0.00 4,725.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,516.15 84,086.70 32 MOBILIZATION LS 20,000.0000 20,000.00 0.250 5,000.00 0.750 15,000.00 ORIGINAL CONTRACT AMOUNT 505,166.50 TOTAL WORK COMPLETED 55,516.15 99,086.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,516.15 99,086.70 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 02/15/11 850 04/11/11 04/11/11 09/08/14 71 1 0 0 30% 71% PROGRESS IS SATISFACTORY SPRAY, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/26/11