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 07/26/11 EST. NO.02 TIME 04:00 PM R.E. NAME: BENSON, DAVID 08-334864 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 825.00 E.W. @ F.A.(+) 060911 N 01 0 825.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 825.00 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 07/26/11 EST. NO.02 TIME 04:00 PM R.E. NAME: BENSON, DAVID 08-334864 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334864 TIME 04:00 PM ESTIMATE NO. 02 BID OPENING 02/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 08-RIV-215-43.1/43.9 ----------------- 08-RIV-60-11.5/12.2 O DONNELL CONSTRUCTION INC IN RIVERSIDE COUNTY IN RIVERSIDE 08-RIV-91-20.3/21.6 559 W COVINA BLVD ON ROUTE 215 FROM DOWN STREET SAN DIMAS CA 91773 OVERHEAD TO COLOMBIA AVENUE OVERCROSSING ON ROUTE 60 FROM 0.2 MILE WEST OF MAIN STREET FED. AID NO. N O N E REPLACE HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.069 1,035.00 0.069 1,035.00 03 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.283 849.00 0.533 1,599.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.0000 45,800.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 13,200.00 1.400 3,080.00 1.400 3,080.00 06 TEMPORARY COVER SQYD 3.0000 900.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 4.800 720.00 4.800 720.00 08 STREET SWEEPING LS 13,000.0000 13,000.00 0.040 520.00 0.040 520.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,500.0000 4,500.00 0.000 0.00 10 STORM WATER ANNUAL REPORT EA 500.0000 500.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.700 6,300.00 0.700 6,300.00 12 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.080 400.00 0.080 400.00 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 0.000 0.00 14 ROADWAY EXCAVATION CY 34.0000 40,800.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 16 STRUCTURE EXCAVATION CY 56.0000 52,080.00 0.000 0.00 17 IMPORTED BORROW CY 12.0000 296,400.00 0.000 0.00 18 ROADSIDE CLEARING LS 16,000.0000 16,000.00 0.080 1,280.00 0.080 1,280.00 19 GRAVEL (MISCELLANEOUS AREAS) SQYD 10.5000 284,550.00 0.000 0.00 (3/4" BURGUNDY) 20 GRAVEL (MISCELLANEOUS AREAS) SQYD 12.0000 229,200.00 0.000 0.00 (2 1/2" BURGUNDY) 21 GRAVEL (MISCELLANEOUS AREAS) SQYD 8.0000 130,400.00 0.000 0.00 (3/4" GREY GREEN) 22 GRAVEL (MISCELLANEOUS AREAS) SQYD 10.0000 383,000.00 0.000 0.00 (2 1/2" GREY GREEN) PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334864 TIME 04:00 PM ESTIMATE NO. 02 BID OPENING 02/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK BLANKET SQYD 68.0000 459,000.00 812.500 55,250.00 812.500 55,250.00 24 CULTIVATE SQYD 0.3200 2,368.00 0.000 0.00 25 SOIL AMENDMENT CY 24.0000 1,608.00 0.000 0.00 26 MULCH CY 33.0000 17,490.00 0.000 0.00 27 COMMERCIAL FERTILIZER LB 0.8500 1,207.00 0.000 0.00 28 PLANT (GROUP F) EA 0.3200 11,008.00 0.000 0.00 29 PLANT (GROUP H) EA 0.1700 5,848.00 0.000 0.00 30 PLANT (GROUP I) EA 1.7000 21,080.00 0.000 0.00 31 PLANT (GROUP Z-1) EA 7,500.0000 352,500.00 0.000 0.00 32 PLANT (GROUP Z-2) EA 360.0000 64,800.00 0.000 0.00 33 TRANSPLANT PALM TREE EA 1,500.0000 15,000.00 0.000 0.00 34 PLANT (GROUP B) EA 59.0000 64,310.00 0.000 0.00 35 PLANT (GROUP U) EA 63.0000 8,820.00 0.000 0.00 36 MAINTAIN EXISTING PLANTED AREAS LS 7,000.0000 7,000.00 0.000 0.00 37 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.000 0.00 38 CONTROL AND NEUTRAL CONDUCTORS LS 40,500.0000 40,500.00 0.000 0.00 39 1" ELECTRIC REMOTE CONTROL VALVE EA 230.0000 2,530.00 0.000 0.00 40 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 260.0000 9,100.00 0.000 0.00 41 2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 3,300.00 0.000 0.00 42 SUBSURFACE DRIP IRRIGATION SYSTEM LS 180,000.0000 180,000.00 0.000 0.00 43 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 8.5000 57,035.00 0.000 0.00 F) 44 SPRINKLER (TYPE A-5) EA 17.0000 578.00 0.000 0.00 45 1 1/2" FLOW SENSOR EA 2,400.0000 2,400.00 0.000 0.00 46 SPRINKLER (TYPE C-2) EA 16.0000 28,960.00 0.000 0.00 47 3" GATE VALVE EA 640.0000 640.00 0.000 0.00 48 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.3000 42,090.00 0.000 0.00 F) LINE) 49 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.5000 24,025.00 0.000 0.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334864 TIME 04:00 PM ESTIMATE NO. 02 BID OPENING 02/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 2" PLASTIC PIPE (SCHEDULE 40) LF 2.8000 14,840.00 0.000 0.00 F) (SUPPLY LINE) 51 2" WYE STRAINER EA 315.0000 3,150.00 0.000 0.00 52 BALL VALVE EA 175.0000 2,975.00 0.000 0.00 53 RETAINING WALL (TYPE 6B) LF 130.0000 500,500.00 0.000 0.00 54 MINOR CONCRETE (CURB) LF 13.0000 118,300.00 0.000 0.00 55 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 56 EXISTING IRRIGATION FIBER OPTIC LS 5,500.0000 5,500.00 0.000 0.00 COMMUNICATION SYSTEM TESTING PROGRAM CAS145 PAGE 4 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334864 TIME 04:00 PM ESTIMATE NO. 02 BID OPENING 02/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,434.00 71,484.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 825.00 825.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,259.00 72,309.00 57 MOBILIZATION LS 90,000.0000 90,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,791,842.00 TOTAL WORK COMPLETED 70,259.00 72,309.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,259.00 72,309.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/19/11 1000 06/13/11 06/13/11 06/22/15 27 0 0 0 2% 11% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11