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 11/29/11 EST. NO.04 TIME 01:36 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 11/29/11 EST. NO.04 TIME 01:36 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 SWPPP NON-COMPLIANCE 8,224.60 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS TRUCKING CERT. -4,000.00 04 -4,000.00 -4,000.00 OVERBID ITEMS OVERBID ITEM NO. 027 -1,566.60 01 OVERBID ITEM NO. 027 -783.30 02 OVERBID ITEM NO. 027 -626.64 04 -626.64 -2,976.54 TOTAL DEDUCTIONS -4,626.64 -6,976.54 PROGRAM CAS145 PAGE 1 DATE 11/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N8704 TIME 01:36 PM ESTIMATE NO. 04 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 11/18/11 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 11/29/11 LOCATION RERUN 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 2,400.000 12,000.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.014 16.80 0.828 993.60 003 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.057 125.40 0.614 1,350.80 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.6000 32,500.00 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 0.014 16.80 0.828 993.60 008 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.125 2,125.00 0.375 6,375.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 1,500.00 0.057 85.50 0.614 921.00 010 CLEARING AND GRUBBING LS 220,000.0000 220,000.00 0.310 68,200.00 0.485 106,700.00 011 PRUNE EXISTING PLANTS LS 147,000.0000 147,000.00 0.185 27,195.00 0.220 32,340.00 012 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,600.0000 6,600.00 0.125 825.00 0.375 2,475.00 013 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 11/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N8704 TIME 01:36 PM ESTIMATE NO. 04 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 11/18/11 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 11/29/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N8704 TIME 01:36 PM ESTIMATE NO. 04 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 11/18/11 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 11/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,589.50 188,677.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,869.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,589.50 202,546.56 027 MOBILIZATION LS 71,939.3000 71,939.30 0.200 14,387.86 0.950 68,342.34 ORIGINAL CONTRACT AMOUNT 688,061.00 TOTAL WORK COMPLETED 112,977.36 270,888.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,626.64 -6,976.54 TOTAL 108,350.72 263,912.36 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 04/23/12 66 2 0 0 39% 39% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/11