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 02/24/12 EST. NO.43 TIME 09:01 AM 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 --------------------------------------------------------------------------- *** 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 02/24/12 EST. NO.43 TIME 09:01 AM R.E. NAME: SPRAY, MICHAEL 08-204324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING LABOR CASE -10,000.00 07 PENDING LABOR CASE 10,000.00 18 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 03 MISSING PAYROLLS -20,000.00 07 MISSING PAYROLLS 19,000.00 18 MISSING DOCUMENTS 2,000.00 20 0.00 0.00 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 0.00 -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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -135,200.00 PROGRAM CAS145 PAGE 1 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 09:01 AM ESTIMATE NO. 43 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 02/17/12 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 02/24/12 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.900 2,700.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL M 30.0000 480.00 286.518 8,595.54 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 1.000 1,000.00 005 TEMPORARY COVER M2 62.0000 992.00 16.000 992.00 006 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 008 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 (S) 009 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 0.025 100.00 0.991 3,964.00 010 ROADSIDE CLEARING LS 60,000.0000 60,000.00 1.000 60,000.00 011 MULCH M3 25.0000 1,000.00 40.000 1,000.00 012 PLANT (GROUP B) EA 10.0000 19,200.00 1,920.000 19,200.00 013 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.025 1,000.00 0.964 38,560.00 014 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 1.000 2,000.00 015 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 1.000 50,000.00 016 40 MM ELECTRIC REMOTE CONTROL VALVE EA 800.0000 9,600.00 13.000 10,400.00 017 40 MM REMOTE CONTROL VALVE (MASTER) EA 800.0000 1,600.00 2.000 1,600.00 018 8 STATION IRRIGATION CONTROLLER EA 2,500.0000 5,000.00 2.000 5,000.00 (WALL MOUNTED) 019 50 MM GALVANIZED STEEL PIPE M 70.0000 1,400.00 20.000 1,400.00 (F) (SUPPLY LINE) 020 50 MM PLASTIC PIPE (PR 315) M 34.0000 53,244.00 1,566.000 53,244.00 (F) (SUPPLY LINE) 021 IRRIGATION CONTROLLER ENCLOSURE EA 1,000.0000 2,000.00 2.000 2,000.00 CABINET 022 WATER METER EA 1,000.0000 2,000.00 2.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 09:01 AM ESTIMATE NO. 43 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 02/17/12 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,000.0000 2,000.00 2.000 2,000.00 024 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 2,000.00 2.000 2,000.00 025 SPRINKLER (TYPE C-3) EA 15.0000 28,800.00 1,920.000 28,800.00 026 50 MM GATE VALVE EA 550.0000 3,850.00 7.000 3,850.00 027 25 MM PLASTIC PIPE (SCHEDULE 40) M 27.0000 110,592.00 4,299.000 116,073.00 (F) (SUPPLY LINE) 028 40 MM PLASTIC PIPE (SCHEDULE 40) M 27.0000 82,917.00 3,074.000 82,998.00 (F) (SUPPLY LINE) 029 50 MM PLASTIC PIPE (SCHEDULE 40) M 25.0000 575.00 1,833.000 45,825.00 (F) (SUPPLY LINE) 030 25 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 23.0000 56,534.00 2,458.000 56,534.00 (F) 031 40 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 24.0000 14,136.00 589.000 14,136.00 (F) 032 CAM COUPLER ASSEMBLY EA 145.0000 290.00 2.000 290.00 033 150 MM CONDUIT EA 58.0000 986.00 15.000 870.00 034 200 MM WELDED STEEL PIPE CONDUIT M 250.0000 10,500.00 36.600 9,150.00 (6.35 MM THICK) 035 CHAIN LINK FENCE (TYPE CL-1.8) M 125.0000 3,000.00 22.860 2,857.50 (S) 036 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 650.0000 5,200.00 8.000 5,200.00 (S) 037 ELECTRICAL SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000.00 (S) (LOCATION 1) 038 ELECTRICAL SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000.00 (S) (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 09:01 AM ESTIMATE NO. 43 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 02/17/12 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,100.00 660,239.04 ADJUSTMENT OF COMPENSATION 0.00 25,036.75 EXTRA WORK 0.00 60,124.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,100.00 745,399.99 039 MOBILIZATION LS 65,600.0000 65,600.00 1.000 65,600.00 ORIGINAL CONTRACT AMOUNT 675,496.00 TOTAL WORK COMPLETED 1,100.00 810,999.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -135,200.00 TOTAL 1,100.00 675,799.99 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 03/27/12 893 135 38 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/12