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 08/26/13 EST. NO.29 TIME 03:32 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 --------------------------------------------------------------------------- 003 0011 323.81 E.W. @ F.A.(+) 042513 N 0013.0 0012 653.20 061013 N 0014.0 977.01 TOTAL THIS ESTIMATE 49,513.58 TOTAL PREVIOUS ESTIMATE 50,490.59 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 08/26/13 EST. NO.29 TIME 03:32 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 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1004 TIME 03:32 PM ESTIMATE NO. 29 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 08/20/13 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 08/26/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500 006 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 007 ROADSIDE CLEARING LS 35,000.0000 35,000.00 1.000 35,000 008 MULCH CY 52.0000 6,240.00 120.000 6,240 009 EROSION CONTROL (COMPOST BLANKET) CY 37.0000 57,350.00 1,550.000 57,350 010 PLANT (GROUP B) EA 29.0000 52,780.00 1,820.000 52,780 011 PLANT ESTABLISHMENT WORK LS 175,000.0000 175,000.00 0.029 5,075.00 0.637 111,475 012 IRRIGATION SLEEVE LF 20.0000 940.00 47.000 940 013 SPRINKLER (TYPE C-2) EA 8.5000 15,470.00 1,820.000 15,470 014 CAM COUPLER ASSEMBLY EA 315.0000 2,835.00 9.000 2,835 015 1 1/2" PRESSURE REDUCING VALVE EA 930.0000 8,370.00 9.000 8,370 016 3/4" COMBINATION AIR RELEASE VALVE EA 50.0000 950.00 19.000 950 017 3/4" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 1.2500 49,085.00 39,268.000 49,085 (SCHEDULE 40) (SUPPLY LINE) 018 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 1.4000 5,875.80 4,197.000 5,875 (SCHEDULE 40) (SUPPLY LINE) 019 1 1/4" ULTRAVIOLET RESISTANT PLASTIC LF 1.6500 11,505.45 6,973.000 11,505 PIPE (SCHEDULE 40) (SUPPLY LINE) 020 1 1/2" ULTRAVIOLET RESISTANT PLASTIC LF 1.7500 6,452.25 3,687.000 6,452 PIPE (SCHEDULE 40) (SUPPLY LINE) 021 2" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.0000 9,306.00 4,653.000 9,306 (SCHEDULE 40) (SUPPLY LINE) 022 2 1/2" ULTRAVIOLET RESISTANT PLASTIC LF 3.0000 120.00 40.000 120 PIPE (SCHEDULE 40) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1004 TIME 03:32 PM ESTIMATE NO. 29 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 08/20/13 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" WYE STRAINER EA 175.0000 1,575.00 9.000 1,575 024 1 1/4" SWING CHECK VALVE EA 23.0000 92.00 4.000 92 025 1 1/2" SWING CHECK VALVE EA 24.0000 24.00 1.000 24 026 2" SWING CHECK VALVE EA 28.0000 56.00 2.000 56 027 3/4" BALL VALVE EA 100.0000 100.00 1.000 100 028 1" BALL VALVE EA 115.0000 115.00 1.000 115 029 1 1/4" BALL VALVE EA 125.0000 750.00 6.000 750 030 1 1/2" BALL VALVE EA 150.0000 450.00 3.000 450 031 2" BALL VALVE EA 175.0000 1,225.00 7.000 1,225 PROGRAM CAS145 PAGE 3 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1004 TIME 03:32 PM ESTIMATE NO. 29 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 08/20/13 R.E. NAME: SPRAY, MIKE DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,075.00 421,391.50 ADJUSTMENT OF COMPENSATION 0.00 4,725.00 EXTRA WORK 977.01 45,765.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,052.01 471,882.09 032 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 505,166.50 TOTAL WORK COMPLETED 6,052.01 491,882.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,052.01 491,882.09 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 09/26/14 590 2 12 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SPRAY, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13