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 03/27/12 EST. NO.03 TIME 10:29 AM R.E. NAME: SANTOS, JOHN 08-0N7104 --------------------------------------------------------------------------- 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 03/27/12 EST. NO.03 TIME 10:29 AM R.E. NAME: SANTOS, JOHN 08-0N7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7104 TIME 10:29 AM ESTIMATE NO. 03 BID OPENING 10/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/27/12 LOCATION PROGRESS ESTIMATE 08-RIV-10-L0.5/ .0 ----------------- DREAMBUILDER IN RIVERSIDE COUNTY IN DESERT 1361 E GARTEN DRIVE CENTER AT THE DESERT CENTER PLACENTIA CA 92870 MAINTENANCE STATION FED. AID NO. N O N E UPGRADE WATER TREATMENT SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 785.0000 785.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 0.000 0.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.000 0.00 004 REMOVE IRRIGATION FACILITY LS 3,600.0000 3,600.00 0.000 0.00 005 ROADSIDE CLEARING LS 1,500.0000 1,500.00 0.000 0.00 006 PREPARE HOLE (SOIL AMENDMENT) CF 25.0000 1,100.00 0.000 0.00 007 MULCH CY 149.0000 447.00 0.000 0.00 008 COMMERCIAL FERTILIZER (GRANULAR) LB 10.0000 320.00 0.000 0.00 009 PLANT (GROUP U) EA 179.0000 8,592.00 0.000 0.00 010 PLANT ESTABLISHMENT WORK LS 8,500.0000 8,500.00 0.000 0.00 011 CONTROL AND NEUTRAL CONDUCTORS LS 900.0000 900.00 0.000 0.00 012 1" ELECTRIC REMOTE CONTROL VALVE EA 470.0000 470.00 0.000 0.00 013 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 560.0000 560.00 0.000 0.00 014 6 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.000 0.00 (WALL MOUNT) 015 IRRIGATION SLEEVE LF 68.0000 5,440.00 8.000 544.00 8.000 544.00 016 SPRINKLER (TYPE C-3) EA 55.0000 5,280.00 0.000 0.00 017 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 4,920.00 82.000 492.00 82.000 492.00 (F) LINE) 018 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 2,940.00 49.000 294.00 49.000 294.00 (F) (SUPPLY LINE) 019 2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 4,080.00 34.000 408.00 34.000 408.00 (F) (SUPPLY LINE) 020 BALL VALVE EA 1,000.0000 1,000.00 0.000 0.00 021 MINOR CONCRETE (MISCELLANEOUS CY 789.0000 18,147.00 23.000 18,147.00 CONSTRUCTION) 022 BUILDING WORK LS 505,000.0000 505,000.00 0.031 15,655.00 0.227 114,635.00 PROGRAM CAS145 PAGE 2 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7104 TIME 10:29 AM ESTIMATE NO. 03 BID OPENING 10/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,393.00 134,520.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 17,393.00 134,520.00 ORIGINAL CONTRACT AMOUNT 580,081.00 TOTAL WORK COMPLETED 17,393.00 134,520.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,393.00 134,520.00 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 11/17/11 122 01/23/12 12/02/11 07/16/12 40 33 0 0 24% 67% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/12