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 02/26/09 EST. NO.07 TIME 12:54 PM R.E. NAME: SPRAY, MICHAEL 08-204324 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 -1,781.25 A.C. @ U.P.(-) 071608 N 002 0 002 0002 341.30 E.W. @ F.A.(+) 031908 N 2 0 0003 384.97 032008 N 3 0 0004 775.61 042808 N 4 0 0005 933.76 042908 N 5 0 0006 809.02 043008 N 6 0 0007 781.60 050108 N 7 0 0008 781.60 050208 N 8 0 0009 640.25 050508 N 9 0 0010 738.81 050608 N 10 0 0011 567.66 050708 N 11 0 0012 622.57 050808 N 12 0 0013 710.93 050908 N 13 0 0014 737.43 051208 N 14 0 0015 737.43 051308 N 15 0 0016 640.25 051408 N 16 0 0017 358.98 031708 N 1 0 003 0001 298.76 E.W. @ F.A.(+) 030508 N 1 0 0002 298.76 031808 N 2 0 005 0001 15,336.00 A.C. @ L.S.(+) 071608 N 1 0 24,714.44 TOTAL THIS ESTIMATE 11,482.00 TOTAL PREVIOUS ESTIMATE 36,196.44 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 02/26/09 EST. NO.07 TIME 12:54 PM R.E. NAME: SPRAY, MICHAEL 08-204324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING LABOR CASE -10,000.00 07 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 03 MISSING PAYROLLS -20,000.00 07 -20,000.00 -21,000.00 LIQUIDATED DAMAGES 12 DAYS @ $1800./DAY -21,600.00 05 5 DAYS AT $1800/DAY -9,000.00 06 47 DAYS @ $1800./DAY -84,600.00 07 -84,600.00 -115,200.00 OVERBID ITEMS OVERBID ITEM NO. 010 -1,500.00 02 OVERBID ITEM NO. 010 -8,500.00 03 OVERBID ITEM NO. 010 -2,000.00 04 OVERBID ITEM NO. 010 -2,000.00 05 OVERBID ITEM NO. 010 -2,000.00 06 OVERBID ITEM NO. 010 -4,000.00 07 -4,000.00 -20,000.00 TOTAL DEDUCTIONS -118,600.00 -166,200.00 PROGRAM CAS145 PAGE 1 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 12:54 PM ESTIMATE NO. 07 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 02/26/09 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-210-9.4/11.0 ----------------------- JMA CONSTRUCTION CO. IN SAN BERNARDINO COUNTY AT RANCHO 6143 HOPE STREET CUCAMONGA ON ROUTE 15 AND ON ROUTE SEMI VALLEY, CA 93063 210 FED. AID NO. N O N E MITIGATION PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.100 300.00 0.900 2,700.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 30.0000 480.00 286.518 8,595.54 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 -0.200 -200.00 1.000 1,000.00 05 TEMPORARY COVER M2 62.0000 992.00 16.000 992.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.760 3,040.00 S) 09 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 0.000 0.00 10 ROADSIDE CLEARING LS 60,000.0000 60,000.00 0.200 12,000.00 1.000 60,000.00 11 MULCH M3 25.0000 1,000.00 29.820 745.50 40.000 1,000.00 12 PLANT (GROUP B) EA 10.0000 19,200.00 1,461.900 14,619.00 1,920.000 19,200.00 13 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.015 600.00 0.015 600.00 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.263 526.00 0.789 1,578.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.591 29,550.00 1.000 50,000.00 16 40 MM ELECTRIC REMOTE CONTROL VALVE EA 800.0000 9,600.00 13.000 10,400.00 13.000 10,400.00 17 40 MM REMOTE CONTROL VALVE (MASTER) EA 800.0000 1,600.00 2.000 1,600.00 2.000 1,600.00 18 8 STATION IRRIGATION CONTROLLER EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000.00 (WALL MOUNTED) 19 50 MM GALVANIZED STEEL PIPE M 70.0000 1,400.00 20.000 1,400.00 20.000 1,400.00 F) (SUPPLY LINE) 20 50 MM PLASTIC PIPE (PR 315) M 34.0000 53,244.00 213.600 7,262.40 1,566.000 53,244.00 F) (SUPPLY LINE) 21 IRRIGATION CONTROLLER ENCLOSURE EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 CABINET 22 WATER METER EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 12:54 PM ESTIMATE NO. 07 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 24 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 25 SPRINKLER (TYPE C-3) EA 15.0000 28,800.00 1,216.680 18,250.20 1,920.000 28,800.00 26 50 MM GATE VALVE EA 550.0000 3,850.00 7.000 3,850.00 7.000 3,850.00 27 25 MM PLASTIC PIPE (SCHEDULE 40) M 27.0000 110,592.00 476.150 12,856.05 4,299.000 116,073.00 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (SCHEDULE 40) M 27.0000 82,917.00 233.800 6,312.60 3,074.000 82,998.00 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (SCHEDULE 40) M 25.0000 575.00 157.250 3,931.25 1,833.000 45,825.00 F) (SUPPLY LINE) 30 25 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 23.0000 56,534.00 2,458.000 56,534.00 F) 31 40 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 24.0000 14,136.00 589.000 14,136.00 F) 32 CAM COUPLER ASSEMBLY EA 145.0000 290.00 0.300 43.50 2.000 290.00 33 150 MM CONDUIT EA 58.0000 986.00 4.500 261.00 15.000 870.00 34 200 MM WELDED STEEL PIPE CONDUIT M 250.0000 10,500.00 36.600 9,150.00 36.600 9,150.00 (6.35 MM THICK) 35 CHAIN LINK FENCE (TYPE CL-1.8) M 125.0000 3,000.00 22.860 2,857.50 22.860 2,857.50 S) 36 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 650.0000 5,200.00 8.000 5,200.00 8.000 5,200.00 S) 37 ELECTRICAL SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) (LOCATION 1) 38 ELECTRICAL SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 12:54 PM ESTIMATE NO. 07 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,515.00 615,933.04 ADJUSTMENT OF COMPENSATION 13,554.75 25,036.75 EXTRA WORK 11,159.69 11,159.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,229.44 652,129.48 39 MOBILIZATION LS 65,600.0000 65,600.00 1.000 65,600.00 ORIGINAL CONTRACT AMOUNT 675,496.00 TOTAL WORK COMPLETED 199,229.44 717,729.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -118,600.00 -166,200.00 TOTAL 80,629.44 551,529.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 ROADSIDE CLEARING 40,000.00 60,000.00 20,000.00 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 11/14/07 850 11/29/07 11/29/07 10/03/11 234 71 38 0 PLANT ESTABLISHMENT PERI PROGRESS UNSATISFACTORY SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 02/26/09