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 09/26/11 EST. NO.01 TIME 03:57 PM R.E. NAME: SIMPSON, JOHN 08-0N8704 --------------------------------------------------------------------------- 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 09/26/11 EST. NO.01 TIME 03:57 PM R.E. NAME: SIMPSON, JOHN 08-0N8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NON-COMPLIANCE -8,224.60 01 -8,224.60 -8,224.60 OVERBID ITEMS OVERBID ITEM NO. 027 -1,566.60 01 -1,566.60 -1,566.60 TOTAL DEDUCTIONS -9,791.20 -9,791.20 PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N8704 TIME 03:57 PM ESTIMATE NO. 01 BID OPENING 06/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 09/26/11 LOCATION PROGRESS ESTIMATE 08-RIV-10-38.8/42.0 ----------------- DREAMBUILDER IN RIVERSIDE COUNTY IN CATHERDRAL 1361 EAST GARTEN DRIVE CITY FROM 0.5 MILE WEST OF DATE PLACENTIA CA 92870 PALM DRIVE TO 1.3 MILES WEST OF RAMON ROAD OVERCROSSING FED. AID NO. N O N E TRIM REMOVE AND HAUL BURNT PLANT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 15,000.00 480.000 2,400.00 480.000 2,400.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.800 960.00 0.800 960.00 003 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.6000 32,500.00 9,434.000 24,528.40 9,434.000 24,528.40 005 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0.00 006 STORM WATER ANNUAL REPORT EA 1,700.0000 1,700.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.800 960.00 0.800 960.00 008 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.125 2,125.00 0.125 2,125.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 1,500.00 0.000 0.00 010 CLEARING AND GRUBBING LS 220,000.0000 220,000.00 0.000 0.00 011 PRUNE EXISTING PLANTS LS 147,000.0000 147,000.00 0.000 0.00 012 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,600.0000 6,600.00 0.125 825.00 0.125 825.00 013 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 0.000 0.00 014 1" ELECTRIC REMOTE CONTROL VALVE EA 510.0000 2,040.00 0.000 0.00 015 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 600.0000 3,600.00 0.000 0.00 016 2" ELECTRIC REMOTE CONTROL VALVE EA 640.0000 10,240.00 0.000 0.00 017 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 7.6000 6,574.00 0.000 0.00 (F) 018 SPRINKLER (TYPE C-2) EA 7.5000 14,925.00 0.000 0.00 019 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.6000 77,069.20 0.000 0.00 (F) (SCHEDULE 40) (SUPPLY LINE) 020 1 1/4" ULTRAVIOLET RESISTANT PLASTIC LF 2.9000 6,786.00 0.000 0.00 (F) PIPE (SCHEDULE 40) (SUPPLY LINE) 021 1 1/2" ULTRAVIOLET RESISTANT PLASTIC LF 3.2000 7,488.00 0.000 0.00 (F) PIPE (SCHEDULE 40) (SUPPLY LINE) 022 2" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 3.5000 12,127.50 0.000 0.00 (F) (SCHEDULE 40) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N8704 TIME 03:57 PM ESTIMATE NO. 01 BID OPENING 06/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 1" BALL VALVE EA 425.0000 1,700.00 0.000 0.00 024 1 1/2" BALL VALVE EA 450.0000 2,700.00 0.000 0.00 025 2" BALL VALVE EA 467.0000 7,472.00 0.000 0.00 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N8704 TIME 03:57 PM ESTIMATE NO. 01 BID OPENING 06/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,898.40 32,898.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,898.40 32,898.40 027 MOBILIZATION LS 71,939.3000 71,939.30 0.500 35,969.65 0.500 35,969.65 ORIGINAL CONTRACT AMOUNT 688,061.00 TOTAL WORK COMPLETED 68,868.05 68,868.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,791.20 -9,791.20 TOTAL 59,076.85 59,076.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 027 MOBILIZATION 68,806.10 71,939.30 3,133.20 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 07/28/11 170 08/12/11 08/12/11 04/20/12 27 1 0 0 10% 16% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/26/11