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 10/26/11 EST. NO.05 TIME 10:43 AM 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 --------------------------------------------------------------------------- *** 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 10/26/11 EST. NO.05 TIME 10:43 AM 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 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334864 TIME 10:43 AM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/26/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 1.000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.063 945.00 0.261 3,915.00 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.099 297.00 0.632 1,896.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 45,800.00 1,500.000 3,000.00 2,500.000 5,000.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 13,200.00 4.600 10,120.00 006 TEMPORARY COVER SQYD 3.0000 900.00 0.000 0.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 9.600 1,440.00 008 STREET SWEEPING LS 13,000.0000 13,000.00 0.040 520.00 0.120 1,560.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,500.0000 4,500.00 0.110 495.00 0.330 1,485.00 010 STORM WATER ANNUAL REPORT EA 500.0000 500.00 0.000 0.00 011 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.740 6,660.00 012 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.080 400.00 0.320 1,600.00 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 0.000 0.00 014 ROADWAY EXCAVATION CY 34.0000 40,800.00 100.000 3,400.00 704.000 23,936.00 015 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 016 STRUCTURE EXCAVATION CY 56.0000 52,080.00 428.000 23,968.00 741.000 41,496.00 017 IMPORTED BORROW CY 12.0000 296,400.00 51.000 612.00 681.000 8,172.00 018 ROADSIDE CLEARING LS 16,000.0000 16,000.00 0.080 1,280.00 0.320 5,120.00 019 GRAVEL (MISCELLANEOUS AREAS) SQYD 10.5000 284,550.00 2,873.700 30,173.85 2,873.700 30,173.85 (3/4" BURGUNDY) 020 GRAVEL (MISCELLANEOUS AREAS) SQYD 12.0000 229,200.00 3,957.400 47,488.80 3,957.400 47,488.80 (2 1/2" BURGUNDY) 021 GRAVEL (MISCELLANEOUS AREAS) SQYD 8.0000 130,400.00 2,597.000 20,776.00 2,597.000 20,776.00 (3/4" GREY GREEN) 022 GRAVEL (MISCELLANEOUS AREAS) SQYD 10.0000 383,000.00 4,984.800 49,848.00 4,984.800 49,848.00 (2 1/2" GREY GREEN) PROGRAM CAS145 PAGE 2 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334864 TIME 10:43 AM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK BLANKET SQYD 68.0000 459,000.00 1,221.800 83,082.40 3,990.300 271,340.40 024 CULTIVATE SQYD 0.3200 2,368.00 0.000 0.00 025 SOIL AMENDMENT CY 24.0000 1,608.00 0.000 0.00 026 MULCH CY 33.0000 17,490.00 0.000 0.00 027 COMMERCIAL FERTILIZER LB 0.8500 1,207.00 0.000 0.00 028 PLANT (GROUP F) EA 0.3200 11,008.00 0.000 0.00 029 PLANT (GROUP H) EA 0.1700 5,848.00 0.000 0.00 030 PLANT (GROUP I) EA 1.7000 21,080.00 0.000 0.00 031 PLANT (GROUP Z-1) EA 7,500.0000 352,500.00 0.000 0.00 032 PLANT (GROUP Z-2) EA 360.0000 64,800.00 51.000 18,360.00 122.000 43,920.00 033 TRANSPLANT PALM TREE EA 1,500.0000 15,000.00 0.000 0.00 034 PLANT (GROUP B) EA 59.0000 64,310.00 0.000 0.00 035 PLANT (GROUP U) EA 63.0000 8,820.00 0.000 0.00 036 MAINTAIN EXISTING PLANTED AREAS LS 7,000.0000 7,000.00 0.000 0.00 037 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.000 0.00 038 CONTROL AND NEUTRAL CONDUCTORS LS 40,500.0000 40,500.00 0.200 8,100.00 039 1" ELECTRIC REMOTE CONTROL VALVE EA 230.0000 2,530.00 0.000 0.00 040 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 260.0000 9,100.00 7.200 1,872.00 8.200 2,132.00 041 2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 3,300.00 5.000 1,500.00 042 SUBSURFACE DRIP IRRIGATION SYSTEM LS 180,000.0000 180,000.00 0.088 15,840.00 0.088 15,840.00 043 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 8.5000 57,035.00 4,120.200 35,021.70 (F) 044 SPRINKLER (TYPE A-5) EA 17.0000 578.00 0.000 0.00 045 1 1/2" FLOW SENSOR EA 2,400.0000 2,400.00 0.000 0.00 046 SPRINKLER (TYPE C-2) EA 16.0000 28,960.00 121.600 1,945.60 266.400 4,262.40 047 3" GATE VALVE EA 640.0000 640.00 1.000 640.00 048 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.3000 42,090.00 957.800 2,202.94 3,189.800 7,336.54 (F) LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.5000 24,025.00 1,335.360 3,338.40 3,601.160 9,002.90 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334864 TIME 10:43 AM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (SCHEDULE 40) LF 2.8000 14,840.00 1,098.600 3,076.08 (F) (SUPPLY LINE) 051 2" WYE STRAINER EA 315.0000 3,150.00 0.800 252.00 2.400 756.00 052 BALL VALVE EA 175.0000 2,975.00 3.200 560.00 5.600 980.00 053 RETAINING WALL (TYPE 6B) LF 130.0000 500,500.00 236.800 30,784.00 525.350 68,295.50 054 MINOR CONCRETE (CURB) LF 13.0000 118,300.00 1,280.000 16,640.00 3,380.000 43,940.00 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.100 120.00 SYSTEM ELEMENTS DURING CONSTRUCTION 056 EXISTING IRRIGATION FIBER OPTIC LS 5,500.0000 5,500.00 0.000 0.00 COMMUNICATION SYSTEM TESTING PROGRAM CAS145 PAGE 4 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334864 TIME 10:43 AM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 358,330.99 778,500.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 825.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 358,330.99 779,325.17 057 MOBILIZATION LS 90,000.0000 90,000.00 0.200 18,000.00 0.950 85,500.00 ORIGINAL CONTRACT AMOUNT 3,791,842.00 TOTAL WORK COMPLETED 376,330.99 864,825.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,330.99 864,825.17 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 91 0 0 0 23% 36% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/11