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 03/21/13 EST. NO.14 TIME 08:58 AM 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 03/21/13 EST. NO.14 TIME 08:58 AM 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 MISS PROOF OF PYMT -2,000.00 06 RESTITUTION DUE -13,000.00 06 MISS PROOF OF PMT 2,000.00 07 MISS TRUCKING CERT 4,000.00 07 RESTITUTION DUE 13,000.00 07 MISSING SUB DOC'S -10,000.00 11 MISSING SUB DOC'S 10,000.00 13 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 027 -1,566.60 01 OVERBID ITEM NO. 027 -783.30 02 OVERBID ITEM NO. 027 -626.64 04 OVERBID ITEM NO. 027 -156.66 05 OVERBID ITEM NO. 027 3,133.20 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N8704 TIME 08:58 AM ESTIMATE NO. 14 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 06/07/12 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 03/21/13 LOCATION FINAL ESTIMATE 08-RIV-10-38.8/42.0 -------------- DREAMBUILDER IN RIVERSIDE COUNTY IN CATHERDRAL 1324 LAWSON LN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 15,000.00 3,000.000 15,000 002 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 003 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.6000 32,500.00 11,793.000 30,661 005 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 006 STORM WATER ANNUAL REPORT EA 1,700.0000 1,700.00 1.000 1,700 007 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200 008 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 1,500.00 1.000 1,500 010 CLEARING AND GRUBBING LS 220,000.0000 220,000.00 1.000 220,000 011 PRUNE EXISTING PLANTS LS 147,000.0000 147,000.00 1.000 147,000 012 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,600.0000 6,600.00 1.000 6,600 013 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 1.000 12,000 014 1" ELECTRIC REMOTE CONTROL VALVE EA 510.0000 2,040.00 4.000 2,040 015 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 600.0000 3,600.00 6.000 3,600 016 2" ELECTRIC REMOTE CONTROL VALVE EA 640.0000 10,240.00 16.000 10,240 017 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 7.6000 6,574.00 865.000 6,574 (F) 018 SPRINKLER (TYPE C-2) EA 7.5000 14,925.00 1,952.000 14,640 019 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.6000 77,069.20 29,642.000 77,069 (F) (SCHEDULE 40) (SUPPLY LINE) 020 1 1/4" ULTRAVIOLET RESISTANT PLASTIC LF 2.9000 6,786.00 2,340.000 6,786 (F) PIPE (SCHEDULE 40) (SUPPLY LINE) 021 1 1/2" ULTRAVIOLET RESISTANT PLASTIC LF 3.2000 7,488.00 2,340.000 7,488 (F) PIPE (SCHEDULE 40) (SUPPLY LINE) 022 2" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 3.5000 12,127.50 3,465.000 12,127 (F) (SCHEDULE 40) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N8704 TIME 08:58 AM ESTIMATE NO. 14 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 06/07/12 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" BALL VALVE EA 425.0000 1,700.00 4.000 1,700 024 1 1/2" BALL VALVE EA 450.0000 2,700.00 6.000 2,700 025 2" BALL VALVE EA 467.0000 7,472.00 16.000 7,472 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N8704 TIME 08:58 AM ESTIMATE NO. 14 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 06/07/12 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 613,998.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 57,432.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 671,430.61 027 MOBILIZATION LS 71,939.3000 71,939.30 1.000 71,939 ORIGINAL CONTRACT AMOUNT 688,061.00 TOTAL WORK COMPLETED 0.00 743,369.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 743,369.91 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/28/11 170 08/12/11 08/12/11 06/07/12 189 15 19 0 100% 100% SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/13